Tax Account 006-09P-172

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Owners

OSBORN, KAYDEN L
640 DALLIN CT
ELKO, NV 89801-2731

764038

Account Summary

Account ID	006-09P-172
Account Type	Real Estate
Location	640 DALLIN CT
Balance	$1,578.16
Currently Due	$0.00

Account ID

006-09P-172

Account Type

Real Estate

Location

640 DALLIN CT

Balance

$1,578.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,075.72
Total	$3,075.72
Paid	$1,497.56
Balance	$1,578.16
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

$3,075.72

Total

$3,075.72

Paid

$1,497.56

Balance

$1,578.16

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	$708.49	$0.00	$708.49	$708.49	$0.00
2	10/07/2024	10/17/2024	Paid	$789.07	$0.00	$789.07	$789.07	$0.00
3	01/06/2025	01/16/2025	Due	$789.07	$0.00	$789.07	$0.00	$789.07
4	03/03/2025	03/13/2025	Due	$789.09	$0.00	$789.09	$0.00	$1,578.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,750.41	$0.00	$2,750.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,670.37	$0.00	$2,670.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,781.54	$0.00	$2,781.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,753.84	$0.00	$2,753.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,673.38	$0.00	$2,673.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,620.48	$0.00	$2,620.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,318.11	$0.00	$2,318.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,250.59	$0.00	$2,250.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,184.10	$0.00	$2,184.10	$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 -	$-789.07	$1,578.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-708.49	$2,367.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.87	$3,075.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935800. REASON: AMENDMENT TO RE 2025	$708.49	$2,832.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-708.49	$2,124.36
07/10/2024	BILL	OSBORN, KAYDEN L	$2,832.85	$2,832.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-687.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-687.59	$687.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-687.59	$1,375.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.64	$2,062.77
07/12/2023	BILL	OSBORN, KAYDEN L	$2,750.41	$2,750.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.58	$667.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.58	$1,335.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-667.63	$2,002.74
07/12/2022	BILL	OSBORN, KAYDEN L	$2,670.37	$2,670.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.38	$695.38
09/28/2021	PAYMENT	RADIAN SETTLEMENT SERFICES INC CHECK NUM: 120794	$-695.38	$1,390.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.40	$2,086.14
07/14/2021	BILL	OSBORN, KAYDEN L	$2,781.54	$2,781.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.46	$676.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.46	$1,368.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.50	$2,061.34
07/15/2020	BILL	OSBORN, KAYDEN L	$2,753.84	$2,753.84
01/15/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 112907	$-668.34	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025496	$-668.34	$668.34
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024163	$-668.34	$1,336.68
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023891	$-668.36	$2,005.02
07/10/2019	BILL	ZASTOUPIL, RYAN MICHAEL	$2,673.38	$2,673.38
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022137	$-655.11	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021554	$-655.11	$655.11
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020048	$-655.11	$1,310.22
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019642	$-655.15	$1,965.33
07/09/2018	BILL	ZASTOUPIL, RYAN MICHAEL	$2,620.48	$2,620.48
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017887	$-579.52	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017271	$-579.52	$579.52
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016109	$-579.52	$1,159.04
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015613	$-579.55	$1,738.56
07/07/2017	BILL	ZASTOUPIL, RYAN MICHAEL	$2,318.11	$2,318.11
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013928	$-562.64	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013514	$-562.64	$562.64
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012518	$-562.64	$1,125.28
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012039	$-562.67	$1,687.92
07/08/2016	BILL	ZASTOUPIL, RYAN MICHAEL	$2,250.59	$2,250.59
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010629	$-546.02	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010246	$-546.02	$546.02
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009505	$-546.02	$1,092.04
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009271	$-546.04	$1,638.06
07/08/2015	BILL	ZASTOUPIL, RYAN MICHAEL	$2,184.10	$2,184.10
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