Tax Account 006-09P-053

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Owners

ATKISSON, CHRISTOPHER DAMION
113 DRY CREEK TRL
ELKO, NV 89801-1213

673778~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09P-053
Account Type	Real Estate
Location	113 DRY CREEK TRL
Balance	$1,973.00
Currently Due	$0.00

Account ID

006-09P-053

Account Type

Real Estate

Location

113 DRY CREEK TRL

Balance

$1,973.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,879.53
Total	$3,879.53
Paid	$1,906.53
Balance	$1,973.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,879.53

Total

$3,879.53

Paid

$1,906.53

Balance

$1,973.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$920.08	$0.00	$920.08	$920.08	$0.00
2	10/07/2024	10/17/2024	Paid	$986.45	$0.00	$986.45	$986.45	$0.00
3	01/06/2025	01/16/2025	Due	$986.45	$0.00	$986.45	$0.00	$986.45
4	03/03/2025	03/13/2025	Due	$986.55	$0.00	$986.55	$0.00	$1,973.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,406.90	$0.00	$3,406.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,154.69	$0.00	$3,154.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,285.18	$0.00	$3,285.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,697.33	$0.00	$2,697.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,603.36	$0.00	$2,603.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,597.02	$0.00	$2,597.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,322.55	$0.00	$2,322.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,208.88	$0.00	$2,208.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,161.27	$0.00	$2,161.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,110.21	$0.00	$2,110.21	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-986.45	$1,973.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-920.08	$2,959.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.23	$3,879.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932729. REASON: AMENDMENT TO RE 2025	$920.08	$3,679.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-920.08	$2,759.22
07/10/2024	BILL	ATKISSON, CHRISTOPHER DAMION	$3,679.30	$3,679.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-851.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-851.72	$851.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-851.72	$1,703.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.74	$2,555.16
07/12/2023	BILL	ATKISSON, CHRISTOPHER DAMION	$3,406.90	$3,406.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.66	$788.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.66	$1,577.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.71	$2,365.98
07/12/2022	BILL	ATKISSON, CHRISTOPHER DAMION	$3,154.69	$3,154.69
02/24/2022	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 323217	$-821.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.29	$821.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.29	$1,642.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.31	$2,463.87
07/14/2021	BILL	ATKISSON, CHRISTOPHER DAMION	$3,285.18	$3,285.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-674.33	$674.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-674.33	$1,348.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-674.34	$2,022.99
07/15/2020	BILL	ATKISSON, CHRISTOPHER DAMION	$2,697.33	$2,697.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-650.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.84	$650.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.84	$1,301.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-650.84	$1,952.52
07/10/2019	BILL	ATKISSON, CHRISTOPHER DAMION	$2,603.36	$2,603.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-649.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.24	$649.24
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-649.24	$1,298.48
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-649.30	$1,947.72
07/09/2018	BILL	ATKISSON, CHRISTOPHER DAMION	$2,597.02	$2,597.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.63	$580.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.63	$1,161.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.66	$1,741.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$580.66	$2,322.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-580.66	$1,741.89
07/07/2017	BILL	ATKISSON, CHRISTOPHER DAMION	$2,322.55	$2,322.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.21	$552.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.21	$1,104.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.25	$1,656.63
07/08/2016	BILL	ATKISSON, CHRISTOPHER DAMION	$2,208.88	$2,208.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.31	$540.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.31	$1,080.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.34	$1,620.93
07/08/2015	BILL	ATKISSON, CHRISTOPHER DAMION	$2,161.27	$2,161.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.55	$527.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.55	$1,055.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.56	$1,582.65
07/10/2014	BILL	ATKISSON, CHRISTOPHER DAMION	$2,110.21	$2,110.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.67	$504.68
08/29/2013	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 799652	$-504.69	$1,009.35
08/06/2013	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK NUM: 25872	$-504.69	$1,514.04
07/16/2013	BILL	ATKISSON, CHRISTOPHER DAMION	$2,018.73	$2,018.73
02/26/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1345	$-84.07	$0.00
12/26/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1217	$-84.07	$84.07
10/02/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1048	$-84.07	$168.14
08/14/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1016	$-84.09	$252.21
07/10/2012	BILL	ARTISAN EAST LLC	$336.30	$336.30