Tax Account 006-09Q-030

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Owners

DORMAN, CODY A & AMANDA R
1233 DRY CREEK TRL
ELKO, NV 89801-1220

764956

Account Summary

Account ID	006-09Q-030
Account Type	Real Estate
Location	1233 DRY CREEK TRL
Balance	$2,015.26
Currently Due	$0.00

Account ID

006-09Q-030

Account Type

Real Estate

Location

1233 DRY CREEK TRL

Balance

$2,015.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,965.81
Total	$3,965.81
Paid	$1,950.55
Balance	$2,015.26
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

$3,965.81

Total

$3,965.81

Paid

$1,950.55

Balance

$2,015.26

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	$942.95	$0.00	$942.95	$942.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,007.60	$0.00	$1,007.60	$1,007.60	$0.00
3	01/06/2025	01/16/2025	Due	$1,007.60	$0.00	$1,007.60	$0.00	$1,007.60
4	03/03/2025	03/13/2025	Due	$1,007.66	$0.00	$1,007.66	$0.00	$2,015.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,491.73	$0.00	$3,491.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,233.24	$0.00	$3,233.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,361.52	$0.00	$3,361.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,218.52	$0.00	$3,218.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,106.43	$0.00	$3,106.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,098.85	$0.00	$3,098.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,772.43	$0.00	$2,772.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,618.00	$0.00	$2,618.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,553.10	$0.00	$2,553.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,518.61	$0.00	$2,518.61	$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 -	$-1,007.60	$2,015.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-942.95	$3,022.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.91	$3,965.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935803. REASON: AMENDMENT TO RE 2025	$942.95	$3,770.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-942.95	$2,827.95
07/10/2024	BILL	DORMAN, CODY A & AMANDA R	$3,770.90	$3,770.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-872.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-872.92	$872.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-872.92	$1,745.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.97	$2,618.76
07/12/2023	BILL	DORMAN, CODY A & AMANDA R	$3,491.73	$3,491.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.30	$808.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.30	$1,616.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-808.34	$2,424.90
07/12/2022	BILL	DORMAN, CODY A & AMANDA R	$3,233.24	$3,233.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.38	$840.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.38	$1,680.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.38	$2,521.14
07/14/2021	BILL	DORMAN, CODY A & AMANDA R	$3,361.52	$3,361.52
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-18.64	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.96	$18.64
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-799.96	$818.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-799.96	$1,618.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-800.00	$2,418.52
07/15/2020	BILL	DORMAN, CODY A & AMANDA R	$3,218.52	$3,218.52
02/06/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16705	$-776.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.60	$776.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.60	$1,553.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-776.63	$2,329.80
07/10/2019	BILL	STRATTON, JOHN & JENNIFER	$3,106.43	$3,106.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-774.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.70	$774.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.70	$1,549.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.75	$2,324.10
07/09/2018	BILL	STRATTON, JOHN & JENNIFER	$3,098.85	$3,098.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.10	$693.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.10	$1,386.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.13	$2,079.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$693.13	$2,772.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-693.13	$2,079.30
07/07/2017	BILL	STRATTON, JOHN & JENNIFER	$2,772.43	$2,772.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.49	$654.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.49	$1,308.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.53	$1,963.47
07/08/2016	BILL	STRATTON, JOHN & JENNIFER	$2,618.00	$2,618.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.27	$638.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.27	$1,276.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.29	$1,914.81
07/08/2015	BILL	STRATTON, JOHN & JENNIFER	$2,553.10	$2,553.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.65	$629.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.65	$1,259.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.66	$1,888.95
07/10/2014	BILL	STRATTON, JOHN & JENNIFER	$2,518.61	$2,518.61
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.51	$589.51
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.51	$1,179.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.53	$1,768.53
07/16/2013	BILL	STRATTON, JOHN & JENNIFER	$2,358.06	$2,358.06