Tax Account 006-09Q-012

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Owners

TAYLOR, JOSHUA & CRYSTAL
914 DRY CREEK TRL
ELKO, NV 89801-1217

Account Summary

Account ID	006-09Q-012
Account Type	Real Estate
Location	914 DRY CREEK TRL
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,285.69
Total	$3,285.69
Paid	$3,285.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$759.57	$0.00	$759.57	$759.57	$0.00
2	10/07/2024	10/17/2024	Paid	$842.04	$0.00	$842.04	$842.04	$0.00
3	01/06/2025	01/16/2025	Paid	$842.04	$0.00	$842.04	$842.04	$0.00
4	03/03/2025	03/13/2025	Paid	$842.04	$0.00	$842.04	$842.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,812.53	$0.00	$2,812.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,730.68	$0.00	$2,730.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,843.20	$0.00	$2,843.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,679.71	$0.00	$2,679.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,601.41	$0.00	$2,601.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,566.80	$0.00	$2,566.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,270.64	$0.00	$2,270.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,204.50	$0.00	$2,204.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,136.24	$0.00	$2,136.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,108.57	$0.00	$2,108.57	$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	1.98	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-842.04	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-842.04	$842.04
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-842.04	$1,684.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-759.57	$2,526.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$248.31	$3,285.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937904. REASON: AMENDMENT TO RE 2025	$759.57	$3,037.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-759.57	$2,277.81
07/10/2024	BILL	TAYLOR, JOSHUA & CRYSTAL	$3,037.38	$3,037.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-703.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-703.12	$703.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-703.12	$1,406.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.17	$2,109.36
07/12/2023	BILL	CENTER, JIMMY D II & ANDREINA	$2,812.53	$2,812.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.66	$682.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.66	$1,365.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.70	$2,047.98
07/12/2022	BILL	CENTER, JIMMY D II & ANDREINA	$2,730.68	$2,730.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.80	$710.80
08/16/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00260390	$-710.80	$1,421.60
08/12/2021	PAYMENT	PENNY MAC CHECK NUM: 0006957155	$-710.80	$2,132.40
07/14/2021	BILL	CENTER, JIMMY D II & ANDREINA	$2,843.20	$2,843.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-669.92	$669.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-669.92	$1,339.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-669.95	$2,009.76
07/15/2020	BILL	CENTER, JIMMY D II & ANDREINA	$2,679.71	$2,679.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-650.35	$0.00
12/06/2019	PAYMENT	STEWART TITLE GUARANTE COMPANY CHECK NUM: 5189	$-650.35	$650.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.35	$1,300.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-650.36	$1,951.05
07/10/2019	BILL	CENTER, JIMMY D II & ANDREINA	$2,601.41	$2,601.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-641.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.69	$641.69
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-641.69	$1,283.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.73	$1,925.07
07/09/2018	BILL	CENTER, JIMMY D II & ANDREINA	$2,566.80	$2,566.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.66	$567.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.66	$1,135.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.66	$1,702.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$567.66	$2,270.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-567.66	$1,702.98
07/07/2017	BILL	CENTER, JIMMY D II & ANDREINA	$2,270.64	$2,270.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.12	$551.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.12	$1,102.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.14	$1,653.36
07/08/2016	BILL	CENTER, JIMMY D II & ANDREINA	$2,204.50	$2,204.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.06	$534.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.06	$1,068.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.06	$1,602.18
07/08/2015	BILL	RODRIGUEZ, MANUEL P & CHASTA D	$2,136.24	$2,136.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.14	$527.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.14	$1,054.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.15	$1,581.42
07/10/2014	BILL	RODRIGUEZ, MANUEL P & CHASTA D	$2,108.57	$2,108.57
12/17/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 8057	$-348.07	$0.00
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