Tax Account 006-09P-170

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Owners

WATSON, LYNN D JR & KELLY A
621 DALLIN CT
ELKO, NV 89801-2731

698871

Account Summary

Account ID	006-09P-170
Account Type	Real Estate
Location	621 DALLIN CT
Balance	$2,046.16
Currently Due	$0.00

Account ID

006-09P-170

Account Type

Real Estate

Location

621 DALLIN CT

Balance

$2,046.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,986.43
Total	$3,986.43
Paid	$1,940.27
Balance	$2,046.16
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,986.43

Total

$3,986.43

Paid

$1,940.27

Balance

$2,046.16

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$917.20	$0.00	$917.20	$917.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,023.07	$0.00	$1,023.07	$1,023.07	$0.00
3	01/06/2025	01/16/2025	Due	$1,023.07	$0.00	$1,023.07	$0.00	$1,023.07
4	03/03/2025	03/13/2025	Due	$1,023.09	$0.00	$1,023.09	$0.00	$2,046.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,561.20	$0.00	$3,561.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,457.54	$0.00	$3,457.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,584.88	$0.00	$3,584.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,525.17	$0.00	$3,525.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,872.72	$0.00	$2,872.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,824.52	$0.00	$2,824.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,498.61	$0.00	$2,498.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,425.83	$0.00	$2,425.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,393.93	$0.00	$2,393.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$3.37	$340.67	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$336.30	$71.44	$407.74	$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 -	$-1,023.07	$2,046.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-917.20	$3,069.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$318.44	$3,986.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938814. REASON: AMENDMENT TO RE 2025	$917.20	$3,667.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-917.20	$2,750.79
07/10/2024	BILL	WATSON, LYNN D JR & KELLY A	$3,667.99	$3,667.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-890.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-890.29	$890.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-890.29	$1,780.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.33	$2,670.87
07/12/2023	BILL	WATSON, LYNN D JR & KELLY A	$3,561.20	$3,561.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.37	$864.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.37	$1,728.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-864.43	$2,593.11
07/12/2022	BILL	WATSON, LYNN D JR & KELLY A	$3,457.54	$3,457.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.22	$896.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.22	$1,792.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.22	$2,688.66
07/14/2021	BILL	WATSON, LYNN D JR & KELLY A	$3,584.88	$3,584.88
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.94	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.55	$10.94
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-878.55	$889.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-878.55	$1,768.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-878.58	$2,646.59
07/15/2020	BILL	WATSON, LYNN D JR & KELLY A	$3,525.17	$3,525.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-718.18	$0.00
08/16/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12610	$-1,436.36	$718.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-718.18	$2,154.54
07/10/2019	BILL	WATSON, LYNN D JR & KELLY A	$2,872.72	$2,872.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-706.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.12	$706.12
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-706.12	$1,412.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.16	$2,118.36
07/09/2018	BILL	WATSON, LYNN D JR & KELLY A	$2,824.52	$2,824.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.65	$624.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.65	$1,249.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.66	$1,873.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$624.66	$2,498.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-624.66	$1,873.95
07/07/2017	BILL	WATSON, LYNN D JR & KELLY A	$2,498.61	$2,498.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-606.45	$606.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.45	$1,212.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.48	$1,819.35
07/08/2016	BILL	WATSON, LYNN D JR & KELLY A	$2,425.83	$2,425.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.48	$598.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.48	$1,196.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.49	$1,795.44
07/08/2015	BILL	WATSON, LYNN D JR & KELLY A	$2,393.93	$2,393.93
10/16/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393670	$-748.41	$0.00
10/01/2014	INTEREST	Monthly Interest	$2.80	$748.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$745.61
09/02/2014	INTEREST	Monthly Interest	$2.80	$742.24
08/01/2014	INTEREST	Monthly Interest	$2.80	$739.44
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$337.30	$736.64
07/01/2014	INTEREST	Monthly Interest	$2.80	$399.34
06/02/2014	INTEREST	Monthly Interest	$2.80	$396.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$393.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.54	$386.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.13	$363.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.41	$348.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$339.66
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30