Tax Account 006-09Q-018

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Owners

HARIG, RICKY LEE
1022 DRY CREEK TRL
ELKO, NV 89801-1218

774829

Account Summary

Account ID	006-09Q-018
Account Type	Real Estate
Location	1022 DRY CREEK TRL
Balance	$1,636.33
Currently Due	$0.00

Account ID

006-09Q-018

Account Type

Real Estate

Location

1022 DRY CREEK TRL

Balance

$1,636.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,228.33
Total	$3,228.33
Paid	$1,592.00
Balance	$1,636.33
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

$3,228.33

Total

$3,228.33

Paid

$1,592.00

Balance

$1,636.33

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	$773.85	$0.00	$773.85	$773.85	$0.00
2	10/07/2024	10/17/2024	Paid	$818.15	$0.00	$818.15	$818.15	$0.00
3	01/06/2025	01/16/2025	Due	$818.15	$0.00	$818.15	$0.00	$818.15
4	03/03/2025	03/13/2025	Due	$818.18	$0.00	$818.18	$0.00	$1,636.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,865.64	$0.00	$2,865.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,653.53	$0.00	$2,653.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,760.15	$0.00	$2,760.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,543.86	$0.00	$2,543.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,455.22	$0.00	$2,455.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,447.41	$0.00	$2,447.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,137.62	$0.00	$2,137.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,075.36	$0.00	$2,075.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,010.59	$0.00	$2,010.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,985.53	$0.00	$1,985.53	$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 -	$-818.15	$1,636.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-773.85	$2,454.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.59	$3,228.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933663. REASON: AMENDMENT TO RE 2025	$773.85	$3,094.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-773.85	$2,320.89
07/10/2024	BILL	HARIG, RICKY LEE	$3,094.74	$3,094.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-716.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-716.40	$716.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-716.40	$1,432.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.44	$2,149.20
07/12/2023	BILL	HARIG, RICKY LEE	$2,865.64	$2,865.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.37	$663.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.37	$1,326.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.42	$1,990.11
07/12/2022	BILL	HARIG, RICKY LEE	$2,653.53	$2,653.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.03	$690.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.03	$1,380.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.06	$2,070.09
07/14/2021	BILL	HARIG, RICKY LEE	$2,760.15	$2,760.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.96	$0.00
10/05/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24062	$-635.96	$635.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-635.96	$1,271.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-635.98	$1,907.88
07/15/2020	BILL	HARIG, RICKY LEE	$2,543.86	$2,543.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-613.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.80	$613.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.80	$1,227.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-613.82	$1,841.40
07/10/2019	BILL	SZCZAWINSKI, ANTHONY ET AL	$2,455.22	$2,455.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-611.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.84	$611.84
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-611.84	$1,223.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.89	$1,835.52
07/09/2018	BILL	SZCZAWINSKI, ANTHONY ET AL	$2,447.41	$2,447.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.38	$534.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.42	$1,068.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$534.42	$1,603.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-534.42	$1,068.78
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040972	$-534.42	$1,603.20
07/07/2017	BILL	SZCZAWINSKI, ANTHONY ET AL	$2,137.62	$2,137.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.83	$518.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.83	$1,037.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.87	$1,556.49
07/08/2016	BILL	WHITE, DON L & MELISA A	$2,075.36	$2,075.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.64	$502.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.64	$1,005.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.67	$1,507.92
07/08/2015	BILL	WHITE, DON L & MELISA A	$2,010.59	$2,010.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.38	$496.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.38	$992.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.39	$1,489.14
07/10/2014	BILL	WHITE, DON L & MELISA A	$1,985.53	$1,985.53
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