Tax Account 006-09P-173

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Owners

SIMON, AMANDA L
626 DALLIN CT
ELKO, NV 89801-2731

765941

Account Summary

Account ID	006-09P-173
Account Type	Real Estate
Location	626 DALLIN CT
Balance	$2,484.62
Currently Due	$828.20

$828.20 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,484.62 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,228.21
Total	$3,228.21
Paid	$743.59
Balance	$2,484.62
Due	$828.20
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$743.59	$0.00	$743.59	$743.59	$0.00
2	10/07/2024	10/17/2024	Due	$828.20	$0.00	$828.20	$0.00	$828.20	Pay $828.20 Now
3	01/06/2025	01/16/2025	Due	$828.20	$0.00	$828.20	$0.00	$1,656.40	Pay $1,656.40 Now
4	03/03/2025	03/13/2025	Due	$828.22	$0.00	$828.22	$0.00	$2,484.62	Pay $2,484.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,887.39	$0.00	$2,887.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,803.36	$0.00	$2,803.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,920.11	$0.00	$2,920.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,419.12	$0.00	$2,419.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,347.86	$0.00	$2,347.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,320.76	$0.00	$2,320.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,388.84	$0.00	$2,388.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,319.26	$0.00	$2,319.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,260.21	$0.00	$2,260.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,195.38	$0.00	$2,195.38	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-743.59	$2,484.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$254.27	$3,228.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933661. REASON: AMENDMENT TO RE 2025	$743.59	$2,973.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-743.59	$2,230.35
07/10/2024	BILL	SIMON, AMANDA L	$2,973.94	$2,973.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-721.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-721.84	$721.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-721.84	$1,443.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.87	$2,165.52
07/12/2023	BILL	SIMON, AMANDA L	$2,887.39	$2,887.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.83	$700.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.83	$1,401.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.87	$2,102.49
07/12/2022	BILL	SIMON, AMANDA L	$2,803.36	$2,803.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.02	$730.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.02	$1,460.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.05	$2,190.06
07/14/2021	BILL	SIMON, AMANDA L	$2,920.11	$2,920.11
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-592.44	$0.00
12/15/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 156521	$-608.88	$592.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-608.88	$1,201.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-608.92	$1,810.20
07/15/2020	BILL	SIMON, AMANDA L	$2,419.12	$2,419.12
02/21/2020	PAYMENT	CASSIDY, FELICIA & DAVID CHECK NUM: ACH	$-586.96	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-586.96	$586.96
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-586.96	$1,173.92
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-586.98	$1,760.88
07/10/2019	BILL	CASSIDY, FELICIA & DAVID	$2,347.86	$2,347.86
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-580.18	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-580.18	$580.18
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-580.18	$1,160.36
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-580.22	$1,740.54
07/09/2018	BILL	CASSIDY, FELICIA & DAVID	$2,320.76	$2,320.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.21	$0.00
11/27/2017	PAYMENT	SERVICELINK CHECK NUM: 0060557753	$-597.21	$597.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.21	$1,194.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.21	$1,791.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$597.21	$2,388.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-597.21	$1,791.63
07/07/2017	BILL	HOLMQUIST, FELICIA	$2,388.84	$2,388.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.81	$579.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.81	$1,159.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.83	$1,739.43
07/08/2016	BILL	HOLMQUIST, FELICIA	$2,319.26	$2,319.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.05	$565.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.05	$1,130.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.06	$1,695.15
07/08/2015	BILL	HOLMQUIST, FELICIA	$2,260.21	$2,260.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.84	$548.84
09/16/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5243814	$-548.84	$1,097.68
07/30/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505392987	$-548.86	$1,646.52
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$2,195.38	$2,195.38
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