Tax Account 006-09Q-021

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Owners

CLARK, BRIAN
1056 DRY CREEK TRL
ELKO, NV 89801-1218

679350~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09Q-021
Account Type	Real Estate
Location	1056 DRY CREEK TRL
Balance	$1,675.20
Currently Due	$0.00

Account ID

006-09Q-021

Account Type

Real Estate

Location

1056 DRY CREEK TRL

Balance

$1,675.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,264.58
Total	$3,264.58
Paid	$1,589.38
Balance	$1,675.20
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

$3,264.58

Total

$3,264.58

Paid

$1,589.38

Balance

$1,675.20

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	$751.78	$0.00	$751.78	$751.78	$0.00
2	10/07/2024	10/17/2024	Paid	$837.60	$0.00	$837.60	$837.60	$0.00
3	01/06/2025	01/16/2025	Due	$837.60	$0.00	$837.60	$0.00	$837.60
4	03/03/2025	03/13/2025	Due	$837.60	$0.00	$837.60	$0.00	$1,675.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,918.61	$0.00	$2,918.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,833.67	$0.00	$2,833.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,950.05	$0.00	$2,950.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,857.39	$0.00	$2,857.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,773.91	$0.00	$2,773.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,725.02	$0.00	$2,725.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,410.59	$0.00	$2,410.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,340.37	$0.00	$2,340.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,253.80	$0.00	$2,253.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,225.82	$0.00	$2,225.82	$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 -	$-837.60	$1,675.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-751.78	$2,512.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$258.48	$3,264.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935801. REASON: AMENDMENT TO RE 2025	$751.78	$3,006.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-751.78	$2,254.32
07/10/2024	BILL	CLARK, BRIAN	$3,006.10	$3,006.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-729.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-729.64	$729.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-729.64	$1,459.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.69	$2,188.92
07/12/2023	BILL	CLARK, BRIAN	$2,918.61	$2,918.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.41	$708.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.41	$1,416.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-708.44	$2,125.23
07/12/2022	BILL	CLARK, BRIAN	$2,833.67	$2,833.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.51	$737.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.51	$1,475.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.52	$2,212.53
07/14/2021	BILL	CLARK, BRIAN	$2,950.05	$2,950.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-714.34	$714.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-714.34	$1,428.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-714.37	$2,143.02
07/15/2020	BILL	CLARK, BRIAN	$2,857.39	$2,857.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.47	$693.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.47	$1,386.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-693.50	$2,080.41
07/10/2019	BILL	CLARK, BRIAN	$2,773.91	$2,773.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-681.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.24	$681.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.24	$1,362.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.30	$2,043.72
07/09/2018	BILL	CLARK, BRIAN	$2,725.02	$2,725.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.64	$602.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.64	$1,205.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.67	$1,807.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$602.67	$2,410.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-602.67	$1,807.92
07/07/2017	BILL	CLARK, BRIAN	$2,410.59	$2,410.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.09	$585.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.09	$1,170.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.10	$1,755.27
07/08/2016	BILL	CLARK, BRIAN	$2,340.37	$2,340.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.45	$563.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.45	$1,126.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.45	$1,690.35
07/08/2015	BILL	CLARK, BRIAN	$2,253.80	$2,253.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.45	$556.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.45	$1,112.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.47	$1,669.35
07/10/2014	BILL	CLARK, BRIAN	$2,225.82	$2,225.82
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