Tax Account 006-540-023

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Owners

VOTH, DAVID & MEGGAN
801 ELBURZ RD UNIT 6
ELKO, NV 89801-7418

759654

Account Summary

Account ID	006-540-023
Account Type	Real Estate
Location	2697 ELBURZ RD
Balance	$689.30
Currently Due	$229.76

Account ID

006-540-023

Account Type

Real Estate

Location

2697 ELBURZ RD

Balance

$689.30

Currently Due

$229.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$896.12
Total	$896.12
Paid	$206.82
Balance	$689.30
Due	$229.76
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

$896.12

Total

$896.12

Paid

$206.82

Balance

$689.30

Due

$229.76

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	$206.82	$0.00	$206.82	$206.82	$0.00
2	10/07/2024	10/17/2024	Due	$229.76	$0.00	$229.76	$0.00	$229.76
3	01/06/2025	01/16/2025	Due	$229.76	$0.00	$229.76	$0.00	$459.52
4	03/03/2025	03/13/2025	Due	$229.78	$0.00	$229.78	$0.00	$689.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$802.07	$0.00	$802.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$778.72	$0.00	$778.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$756.04	$0.00	$756.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$734.01	$4.27	$738.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$712.64	$0.00	$712.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$691.87	$0.00	$691.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$612.00	$0.00	$612.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$594.16	$0.00	$594.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$576.84	$0.00	$576.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$560.04	$0.00	$560.04	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-206.82	$689.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.98	$896.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936903. REASON: AMENDMENT TO RE 2025	$206.82	$826.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-206.82	$619.32
07/10/2024	BILL	VOTH, DAVID & MEGGAN	$826.14	$826.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-200.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-200.51	$200.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-200.51	$401.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.54	$601.53
07/12/2023	BILL	VOTH, DAVID & MEGGAN	$802.07	$802.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.68	$194.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.68	$389.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-194.68	$584.04
07/12/2022	BILL	VOTH, DAVID & MEGGAN	$778.72	$778.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.01	$189.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.01	$378.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.01	$567.03
07/14/2021	BILL	VOTH, DAVID & MEGGAN	$756.04	$756.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.57	$184.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.57	$369.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.57	$553.71
07/15/2020	AMENDMENT	Too small to refund	$4.27	$738.28
07/15/2020	BILL	VOTH, DAVID & MEGGAN	$734.01	$734.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-178.16	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.16	$178.16
09/30/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 99684	$-178.16	$356.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-178.16	$534.48
07/10/2019	BILL	ALLEN, C RALPH TR ET AL	$712.64	$712.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-172.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.96	$172.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.96	$345.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.99	$518.88
07/09/2018	BILL	ALLEN, C RALPH TR ET AL	$691.87	$691.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.00	$153.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.00	$306.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.00	$459.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$153.00	$612.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-153.00	$459.00
07/07/2017	BILL	ALLEN, C RALPH TR ET AL	$612.00	$612.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-148.54	$148.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.54	$297.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.54	$445.62
07/08/2016	BILL	ALLEN, C RALPH TR ET AL	$594.16	$594.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.21	$144.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.21	$288.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.21	$432.63
07/08/2015	BILL	ALLEN, C RALPH TR ET AL	$576.84	$576.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-140.01	$140.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.01	$280.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.01	$420.03
07/10/2014	BILL	ALLEN, C RALPH TR ET AL	$560.04	$560.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.79	$132.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.79	$265.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.81	$398.37
07/16/2013	BILL	ALLEN, C RALPH TR ET AL	$531.18	$531.18
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.93	$128.93
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.93	$257.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.93	$386.79
07/10/2012	BILL	ALLEN, C RALPH TR ET AL	$515.72	$515.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.17	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.17	$125.17
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.17	$250.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.19	$375.51
07/14/2011	BILL	ALLEN, C RALPH TR ET AL	$500.70	$500.70
01/20/2011	PAYMENT	STEWART TITLE CHECK NUM: 122737	$-121.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-121.52	$121.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-121.52	$243.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-121.55	$364.56
07/14/2010	BILL	ALLEN, C RALPH & KAREN	$486.11	$486.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.99	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.99	$117.99
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.99	$235.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.99	$353.97
07/21/2009	BILL	ALLEN, C RALPH & KAREN	$471.96	$471.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.53	$0.00
10/10/2008	PAYMENT	KAREN & RALPH ALLEN CHECK NUM: 1251	$-114.55	$114.53
09/05/2008	PAYMENT	ALLEN, C RALPH & KAREN CHECK NUM: 3088	$-114.57	$229.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.57	$343.65
07/14/2008	BILL	ALLEN, C RALPH & KAREN	$458.22	$458.22
03/04/2008	PAYMENT	ALLEN, RALPH & KAREN CHECK NUM: 2952	$-111.20	$0.00
01/09/2008	PAYMENT	ALLEN, RALPH & KAREN CHECK NUM: 2910	$-111.20	$111.20
10/12/2007	PAYMENT	ALLEN, RALPH & KAREN CHECK NUM: 2849	$-111.20	$222.40
08/31/2007	PAYMENT	ALLEN, RALPH & KAREN CHECK NUM: 2814	$-111.22	$333.60
07/13/2007	BILL	ALLEN, RALPH & KAREN	$444.82	$444.82
03/08/2007	PAYMENT	ALLEN, RALPH & KAREN CHECK NUM: 2683	$-107.98	$0.00
01/05/2007	PAYMENT	ALLEN, RALPH & KAREN CHECK NUM: 2627	$-107.98	$107.98
10/02/2006	PAYMENT	ALLEN, RALPH & KAREN CHECK NUM: 2557	$-107.98	$215.96
09/11/2006	PAYMENT	ALLEN, RALPH & KAREN CHECK NUM: 2527	$-107.99	$323.94
07/19/2006	BILL	ALLEN, RALPH & KAREN	$431.93	$431.93
03/09/2006	PAYMENT	ALLEN, RALPH & KAREN CHECK NUM: 2424	$-104.83	$0.00
01/27/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2332	$-104.86	$104.83
01/27/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2350	$-104.83	$209.69
01/27/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2395	$-104.83	$314.52
01/27/2006	AMENDMENT	Waived Penalty Mail Problem	$-4.53	$419.35
01/27/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2332	$104.86	$423.88
01/27/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2350	$104.83	$319.02
01/27/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2395	$104.83	$214.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.17	$109.36
12/29/2005	VOID	ALLEN, RALPH & KAREN CHECK NUM: 2395	$-104.83	$109.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.17	$214.02
10/06/2005	VOID	ALLEN, RALPH & KAREN CHECK NUM: 2350	$-104.83	$213.85
09/23/2005	VOID	ALLEN, RALPH & KAREN CHECK NUM: 2332	$-104.86	$318.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.19	$423.54
07/21/2005	BILL	ALLEN, RALPH & KAREN	$419.35	$419.35
01/06/2005	PAYMENT	@	$-103.77	$0.00
12/28/2004	PAYMENT	@	$-103.77	$103.77
10/26/2004	PAYMENT	@	$-103.77	$207.54
08/25/2004	PAYMENT	@	$-103.80	$311.31
07/01/2004	BILL	ALLEN, RALPH & KAREN @	$415.11	$415.11
09/29/2003	PAYMENT	@	$-294.04	$0.00
07/01/2003	BILL	ALLEN, RALPH & KAREN @	$294.04	$294.04