Tax Account 006-09P-171

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Owners

ROONEY, JODY & PAMELA
633 DALLIN CT
ELKO, NV 89801-2731

783914

Account Summary

Account ID	006-09P-171
Account Type	Real Estate
Location	633 DALLIN CT
Balance	$1,958.87
Currently Due	$0.00

Account ID

006-09P-171

Account Type

Real Estate

Location

633 DALLIN CT

Balance

$1,958.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,816.39
Total	$3,816.39
Paid	$1,857.52
Balance	$1,958.87
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

$3,816.39

Total

$3,816.39

Paid

$1,857.52

Balance

$1,958.87

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	$878.09	$0.00	$878.09	$878.09	$0.00
2	10/07/2024	10/17/2024	Paid	$979.43	$0.00	$979.43	$979.43	$0.00
3	01/06/2025	01/16/2025	Due	$979.43	$0.00	$979.43	$0.00	$979.43
4	03/03/2025	03/13/2025	Due	$979.44	$0.00	$979.44	$0.00	$1,958.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,409.22	$0.00	$3,409.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,309.99	$0.00	$3,309.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,438.60	$0.00	$3,438.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,938.87	$0.00	$2,938.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,853.02	$0.00	$2,853.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,809.11	$0.00	$2,809.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,543.42	$0.00	$2,543.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,412.58	$0.00	$2,412.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,379.51	$0.00	$2,379.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$0.00	$337.30	$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 -	$-979.43	$1,958.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-878.09	$2,938.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$304.96	$3,816.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939288. REASON: AMENDMENT TO RE 2025	$878.09	$3,511.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-878.09	$2,633.34
07/10/2024	BILL	ROONEY, JODY & PAMELA	$3,511.43	$3,511.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-852.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-852.30	$852.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-852.30	$1,704.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.32	$2,556.90
07/12/2023	BILL	ROONEY, JODY & PAMELA	$3,409.22	$3,409.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.49	$827.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.49	$1,654.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.52	$2,482.47
07/12/2022	BILL	ROONEY, JODY & PAMELA	$3,309.99	$3,309.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.65	$859.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.65	$1,719.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.65	$2,578.95
07/14/2021	BILL	ROONEY, JODY & PAMELA	$3,438.60	$3,438.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.99	$721.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.99	$1,460.87
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-739.01	$2,199.86
07/15/2020	BILL	SCATES, PAMELA M ET AL	$2,938.87	$2,938.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-713.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.25	$713.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.25	$1,426.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-713.27	$2,139.75
07/10/2019	BILL	SCATES, PAMELA M ET AL	$2,853.02	$2,853.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-702.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.27	$702.27
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.27	$1,404.54
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-702.30	$2,106.81
07/24/2018	AMENDMENT	PRIMARY RESIDENCE	$-34.36	$2,809.11
07/09/2018	BILL	SCATES, PAMELA M ET AL	$2,843.47	$2,843.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.85	$635.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.85	$1,271.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.87	$1,907.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$635.87	$2,543.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-635.87	$1,907.55
07/07/2017	BILL	SCATES, PAMELA M ET AL	$2,543.42	$2,543.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.14	$603.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.14	$1,206.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.16	$1,809.42
07/08/2016	BILL	SCATES, PAMELA M ET AL	$2,412.58	$2,412.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.87	$594.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.87	$1,189.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.90	$1,784.61
07/08/2015	BILL	SCATES, PAMELA M ET AL	$2,379.51	$2,379.51
08/15/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 009361	$-337.30	$0.00
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$337.30	$337.30
04/02/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505392285	$-386.74	$0.00
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