Tax Account 006-09Q-002

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Owners

ALGERIO, JAMES V & VICTORIA R
113 DRY CREEK CT
ELKO, NV 89801-1400

678426~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09Q-002
Account Type	Real Estate
Location	113 DRY CREEK CT
Balance	$1,764.11
Currently Due	$0.00

Account ID

006-09Q-002

Account Type

Real Estate

Location

113 DRY CREEK CT

Balance

$1,764.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,478.68
Total	$3,478.68
Paid	$1,714.57
Balance	$1,764.11
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

$3,478.68

Total

$3,478.68

Paid

$1,714.57

Balance

$1,764.11

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	$832.53	$0.00	$832.53	$832.53	$0.00
2	10/07/2024	10/17/2024	Paid	$882.04	$0.00	$882.04	$882.04	$0.00
3	01/06/2025	01/16/2025	Due	$882.04	$0.00	$882.04	$0.00	$882.04
4	03/03/2025	03/13/2025	Due	$882.07	$0.00	$882.07	$0.00	$1,764.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,082.40	$0.00	$3,082.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,854.23	$0.00	$2,854.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,973.15	$0.00	$2,973.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,931.74	$0.00	$2,931.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,829.62	$0.00	$2,829.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,818.75	$0.00	$2,818.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,522.79	$0.00	$2,522.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,394.52	$0.00	$2,394.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,336.54	$0.00	$2,336.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,308.76	$0.00	$2,308.76	$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 -	$-882.04	$1,764.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-832.53	$2,646.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.85	$3,478.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936891. REASON: AMENDMENT TO RE 2025	$832.53	$3,328.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-832.53	$2,496.30
07/10/2024	BILL	ALGERIO, JAMES V & VICTORIA R	$3,328.83	$3,328.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-770.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-770.59	$770.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-770.59	$1,541.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.63	$2,311.77
07/12/2023	BILL	ALGERIO, JAMES V & VICTORIA R	$3,082.40	$3,082.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.55	$713.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.55	$1,427.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-713.58	$2,140.65
07/12/2022	BILL	ALGERIO, JAMES V & VICTORIA R	$2,854.23	$2,854.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.28	$743.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.28	$1,486.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.31	$2,229.84
07/14/2021	BILL	ALGERIO, JAMES V & VICTORIA R	$2,973.15	$2,973.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.93	$732.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.93	$1,465.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.95	$2,198.79
07/15/2020	BILL	ALGERIO, JAMES V & VICTORIA R	$2,931.74	$2,931.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-707.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.40	$707.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.40	$1,414.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-707.42	$2,122.20
07/10/2019	BILL	ALGERIO, JAMES V & VICTORIA R	$2,829.62	$2,829.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-704.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.68	$704.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.68	$1,409.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-704.71	$2,114.04
07/09/2018	BILL	ALGERIO, JAMES V & VICTORIA R	$2,818.75	$2,818.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.69	$630.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.69	$1,261.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.72	$1,892.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$630.72	$2,522.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-630.72	$1,892.07
07/07/2017	BILL	ALGERIO, JAMES V & VICTORIA R	$2,522.79	$2,522.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.62	$598.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.62	$1,197.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.66	$1,795.86
07/08/2016	BILL	ALGERIO, JAMES V & VICTORIA R	$2,394.52	$2,394.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.13	$584.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.13	$1,168.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.15	$1,752.39
07/08/2015	BILL	ALGERIO, JAMES V & VICTORIA R	$2,336.54	$2,336.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.19	$577.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.19	$1,154.38
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-577.19	$1,731.57
07/10/2014	BILL	ALGERIO, JAMES V & VICTORIA R	$2,308.76	$2,308.76
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-336.30	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$336.30	$336.30