Tax Account 006-10B-012

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Owners

TURK, MARLENE L
3760 E IDAHO ST UNIT 7
ELKO, NV 89801-1623

795008

Account Summary

Account ID	006-10B-012
Account Type	Real Estate
Location	2026 WILD RICE DR
Balance	$1,209.30
Currently Due	$0.00

Account ID

006-10B-012

Account Type

Real Estate

Location

2026 WILD RICE DR

Balance

$1,209.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,572.30
Total	$1,572.30
Paid	$363.00
Balance	$1,209.30
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

$1,572.30

Total

$1,572.30

Paid

$363.00

Balance

$1,209.30

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	$363.00	$0.00	$363.00	$363.00	$0.00
2	10/07/2024	10/17/2024	Due	$403.10	$0.00	$403.10	$0.00	$403.10
3	01/06/2025	01/16/2025	Due	$403.10	$0.00	$403.10	$0.00	$806.20
4	03/03/2025	03/13/2025	Due	$403.10	$0.00	$403.10	$0.00	$1,209.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,408.70	$0.00	$1,408.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,367.74	$0.00	$1,367.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,407.49	$0.00	$1,407.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,425.03	$0.00	$1,425.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,408.11	$0.00	$1,408.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,379.05	$0.00	$1,379.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,281.76	$0.00	$1,281.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,244.42	$0.00	$1,244.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,207.23	$0.00	$1,207.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,213.38	$0.00	$1,213.38	$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	.51	1.47	.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
08/30/2024	PAYMENT	OEFEDERAL CREDIT UNION SYS 0990106214 ORIG: CHECK	$-363.00	$1,209.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.41	$1,572.30
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 0990106214 VOIDED PAYMENT: 914469. REASON: AMENDMENT TO RE 2025	$363.00	$1,450.89
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990106214	$-363.00	$1,087.89
07/10/2024	BILL	TURK, MARLENE L	$1,450.89	$1,450.89
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093914	$-352.17	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089319	$-352.17	$352.17
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080744	$-352.17	$704.34
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075791	$-341.92	$1,056.51
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990076157	$-10.27	$1,398.43
07/12/2023	BILL	TURK, MARLENE L	$1,408.70	$1,408.70
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062428	$-331.91	$0.00
12/30/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK BANK: WF INTERNET NUM: 990057560	$-341.98	$331.91
09/26/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047724	$-341.98	$673.89
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042046	$-351.87	$1,015.87
07/12/2022	BILL	TURK, MARLENE L	$1,367.74	$1,367.74
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-351.87	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034241	$-351.87	$351.87
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032822	$-351.87	$703.74
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-351.88	$1,055.61
07/14/2021	BILL	TURK, MARLENE L	$1,407.49	$1,407.49
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.74	$0.00
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030522	$-354.32	$7.74
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 99003000	$-354.32	$362.06
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028274	$-354.32	$716.38
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027757	$-354.33	$1,070.70
07/15/2020	BILL	TURK, MARLENE L	$1,425.03	$1,425.03
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025946	$-352.02	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025498	$-352.02	$352.02
09/04/2019	PAYMENT	OEFEDEAL CREDIT UNION CHECK NUM: 990024165	$-352.02	$704.04
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023893	$-352.05	$1,056.06
07/10/2019	BILL	TURK, MARLENE L	$1,408.11	$1,408.11
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022139	$-344.75	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021556	$-344.75	$344.75
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020050	$-344.75	$689.50
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019644	$-344.80	$1,034.25
07/09/2018	BILL	TURK, MARLENE L	$1,379.05	$1,379.05
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017890	$-320.44	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017273	$-320.44	$320.44
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016111	$-320.44	$640.88
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015615	$-320.44	$961.32
07/07/2017	BILL	TURK, MARLENE L	$1,281.76	$1,281.76
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013930	$-311.10	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013516	$-311.10	$311.10
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012520	$-311.10	$622.20
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012041	$-311.12	$933.30
07/08/2016	BILL	TURK, MARLENE L	$1,244.42	$1,244.42
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010631	$-301.80	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010248	$-301.80	$301.80
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009507	$-301.80	$603.60
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009272	$-301.83	$905.40
07/08/2015	BILL	TURK, MARLENE L	$1,207.23	$1,207.23
03/03/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990008268	$-303.34	$0.00
12/22/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007947	$-303.34	$303.34
09/23/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007252	$-303.34	$606.68
08/06/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990007031	$-303.36	$910.02
07/10/2014	BILL	TURK, MARLENE L	$1,213.38	$1,213.38
02/18/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990006142	$-305.66	$0.00
12/18/2013	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990005845	$-305.66	$305.66
09/13/2013	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990005193	$-305.66	$611.32
08/05/2013	PAYMENT	MISC CHECK NUM: 990004939	$-305.67	$916.98
07/16/2013	BILL	TURK, MARLENE L	$1,222.65	$1,222.65
01/09/2013	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 55024	$-301.61	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.61	$301.61
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.61	$603.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.63	$904.83
07/10/2012	BILL	TURK, THOMAS A II & MARLENE L	$1,206.46	$1,206.46
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.49	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.49	$295.49
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.49	$590.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.52	$886.47
07/14/2011	BILL	TURK, THOMAS A II & MARLENE L	$1,181.99	$1,181.99
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.02	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.02	$311.02
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.02	$622.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.02	$933.06
07/14/2010	BILL	TURK, THOMAS A II & MARLENE L	$1,244.08	$1,244.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.80	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.80	$329.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.80	$659.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.82	$989.40
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$329.82	$1,319.22
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-329.82	$989.40
07/21/2009	BILL	TURK, THOMAS A II & MARLENE L	$1,319.22	$1,319.22
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.19	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$320.19	$320.19
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.19	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.19	$320.19
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.19	$640.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.22	$960.57
07/14/2008	BILL	TURK, THOMAS A II & MARLENE L	$1,280.79	$1,280.79
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.87	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.87	$310.87
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.87	$621.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.89	$932.61
07/13/2007	BILL	TURK, THOMAS A II & MARLENE L	$1,243.50	$1,243.50
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.82	$301.82
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.67	$603.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.97	$894.31
07/25/2006	AMENDMENT	Primary Residence	$-44.54	$1,207.28
07/19/2006	BILL	TURK, THOMAS A II & MARLENE L	$1,251.82	$1,251.82
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-293.03	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-293.03	$293.03
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-293.03	$586.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-293.03	$879.09
07/21/2005	BILL	TURK, THOMAS A II & MARLENE L	$1,172.12	$1,172.12
03/03/2005	PAYMENT	@	$-298.57	$0.00
01/03/2005	PAYMENT	@	$-298.57	$298.57
10/01/2004	PAYMENT	@	$-298.57	$597.14
08/16/2004	PAYMENT	@	$-298.59	$895.71
07/01/2004	BILL	TURK, THOMAS A II & MA @	$1,194.30	$1,194.30
02/26/2004	PAYMENT	@	$-320.09	$0.00
01/09/2004	PAYMENT	@	$-320.09	$320.09
10/05/2003	PAYMENT	@	$-320.09	$640.18
08/19/2003	PAYMENT	@	$-320.10	$960.27
07/01/2003	BILL	TURK, THOMAS A II & MA @	$1,280.37	$1,280.37