Tax Account 007-080-0AR

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Owners

STREIF, RYAN & JUSTINE
1255 HIGHLAND DR
ELKO, NV 89801-2955

769988

Account Summary

Account ID	007-080-0AR
Account Type	Real Estate
Location	1402 SUSTACHA DRIVE
Balance	$5,135.77
Currently Due	$1,711.90

Account ID

007-080-0AR

Account Type

Real Estate

Location

1402 SUSTACHA DRIVE

Balance

$5,135.77

Currently Due

$1,711.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,747.70
Total	$6,747.70
Paid	$1,611.93
Balance	$5,135.77
Due	$1,711.90
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

$6,747.70

Total

$6,747.70

Paid

$1,611.93

Balance

$5,135.77

Due

$1,711.90

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	$1,611.93	$0.00	$1,611.93	$1,611.93	$0.00
2	10/07/2024	10/17/2024	Due	$1,711.90	$0.00	$1,711.90	$0.00	$1,711.90
3	01/06/2025	01/16/2025	Due	$1,711.90	$0.00	$1,711.90	$0.00	$3,423.80
4	03/03/2025	03/13/2025	Due	$1,711.97	$0.00	$1,711.97	$0.00	$5,135.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,969.17	$0.00	$5,969.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,527.01	$0.00	$5,527.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,693.54	$0.00	$5,693.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,391.60	$0.00	$5,391.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$804.22	$0.00	$804.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$764.47	$0.00	$764.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$658.32	$23.04	$681.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$621.64	$0.00	$621.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$621.64	$10.00	$631.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$626.53	$21.93	$648.46	$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	$-1,611.93	$5,135.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$301.00	$6,747.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939295. REASON: AMENDMENT TO RE 2025	$1,611.93	$6,446.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,611.93	$4,834.77
07/10/2024	BILL	STREIF, RYAN & JUSTINE	$6,446.70	$6,446.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,492.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,492.29	$1,492.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,492.29	$2,984.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,492.30	$4,476.87
07/12/2023	BILL	STREIF, RYAN & JUSTINE	$5,969.17	$5,969.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,381.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,381.75	$1,381.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,381.75	$2,763.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,381.76	$4,145.25
07/12/2022	BILL	STREIF, RYAN & JUSTINE	$5,527.01	$5,527.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,423.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,423.38	$1,423.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,423.38	$2,846.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,423.40	$4,270.14
07/14/2021	BILL	STREIF, RYAN & JUSTINE	$5,693.54	$5,693.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,244.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,382.25	$1,244.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,382.25	$2,627.09
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,382.26	$4,009.34
07/15/2020	BILL	STREIF, RYAN & JUSTINE	$5,391.60	$5,391.60
03/11/2020	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 2384	$-201.05	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$201.05
01/06/2020	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: VELOCITY PYMT	$-201.05	$201.05
10/07/2019	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 1561	$-201.05	$402.10
08/26/2019	PAYMENT	BRAEMAR CHECK NUM: 1347	$-201.07	$603.15
07/10/2019	BILL	BRAEMAR CONSTRUCTION LLC	$804.22	$804.22
08/22/2018	PAYMENT	ELLIS, BRUCE G CHECK NUM: 28985	$-764.47	$0.00
07/09/2018	BILL	ELLIS, BRUCE G.,DDS	$764.47	$764.47
02/16/2018	PAYMENT	ELLIS, BRUCE G.,DDS CHECK NUM: 28965	$-6.78	$0.00
02/05/2018	PAYMENT	BRUCE G ELLIS DDS CHECK NUM: 28962	$-510.00	$6.78
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.46	$516.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.58	$500.32
07/21/2017	PAYMENT	ELLIS, BRUCE G.,DDS CHECK NUM: 28937	$-164.58	$493.74
07/07/2017	BILL	ELLIS, BRUCE G.,DDS	$658.32	$658.32
07/19/2016	PAYMENT	ELLIS, BRUCE G.,DDS CHECK NUM: 28800	$-621.64	$0.00
07/08/2016	BILL	ELLIS, BRUCE G.,DDS	$621.64	$621.64
01/22/2016	PAYMENT	ELLIS, BRUCE G.,DDS CHECK NUM: 28516	$-320.82	$0.00
01/22/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$3.78	$320.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.22	$317.04
08/10/2015	PAYMENT	ELLIS, BRUCE G.,DDS CHECK NUM: 28244	$-310.82	$310.82
07/08/2015	BILL	ELLIS, BRUCE G.,DDS	$621.64	$621.64
03/31/2015	PAYMENT	ELLIS, BRUCE G.,DDS CHECK NUM: 028037	$-335.19	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.66	$335.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.27	$319.53
08/22/2014	PAYMENT	BRUCE G ELLIS DDS INC CHECK NUM: 27649	$-313.27	$313.26
07/10/2014	BILL	ELLIS, BRUCE G.,DDS	$626.53	$626.53
12/27/2013	PAYMENT	ELLIS, BRUCE G.,DDS CHECK NUM: 27228	$-313.26	$0.00
08/28/2013	PAYMENT	ELLIS, BRUCE G.,DDS CHECK NUM: 27017	$-313.27	$313.26
07/16/2013	BILL	ELLIS, BRUCE G.,DDS	$626.53	$626.53
10/29/2012	PAYMENT	ELLIS, BRUCE G.,DDS CHECK NUM: 26559	$-162.76	$0.00
10/15/2012	PAYMENT	ELLIS, BRUCE G.,DDS CHECK NUM: 26537	$-313.00	$162.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.26	$475.76
08/08/2012	PAYMENT	ELLIS, BRUCE G.,DDS CHECK NUM: 26434	$-156.52	$469.50
07/10/2012	BILL	ELLIS, BRUCE G.,DDS	$626.02	$626.02
04/02/2012	PAYMENT	ELLIS, BRUCE G.,DDS CHECK NUM: 26249	$-162.33	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.24	$162.33
01/09/2012	PAYMENT	ELLIS, BRUCE G.,DDS CHECK NUM: 26104	$-156.09	$156.09
11/21/2011	PAYMENT	ELLIS, BRUCE G.,DDS CHECK NUM: 26035	$-6.24	$312.18
11/21/2011	AMENDMENT	FULL PENALTY NOT INLCUDED W/PY	$-0.25	$318.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.25	$318.67
10/11/2011	PAYMENT	ELLIS, BRUCE G.,DDS CHECK NUM: 25974	$-312.18	$318.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.24	$630.60
07/14/2011	BILL	ELLIS, BRUCE G.,DDS	$624.36	$624.36
04/04/2011	PAYMENT	ELLIS, BRUCE G.,DDS CHECK NUM: 25688	$-164.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.31	$164.08
12/17/2010	PAYMENT	ELLIS, BRUCE G.,DDS CHECK NUM: 25535	$-157.77	$157.77
08/25/2010	PAYMENT	ELLIS, BRUCE G.,DDS CHECK NUM: 25357	$-157.77	$315.54
08/25/2010	PAYMENT	ELLIS, BRUCE G.,DDS CHECK NUM: 25358	$-157.78	$473.31
07/14/2010	BILL	ELLIS, BRUCE G.,DDS	$631.09	$631.09
04/06/2010	PAYMENT	ELLIS, BRUCE G.,DDS CHECK NUM: 25142	$-736.47	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.83	$736.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.82	$691.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.01	$662.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.40	$646.81
07/21/2009	BILL	ELLIS, BRUCE G.,DDS	$640.41	$640.41
03/30/2009	PAYMENT	ELLIS, BRUCE G.,DDS CHECK NUM: 24516	$-12.58	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.48	$12.58
12/12/2008	PAYMENT	ELLIS, BRUCE G.,DDS CHECK NUM: 24325	$-319.60	$12.10
10/20/2008	PAYMENT	ELLIS, BRUCE G.,DDS CHECK NUM: 24220	$-330.00	$331.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.98	$661.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.39	$645.72
07/14/2008	BILL	ELLIS, BRUCE G.,DDS	$639.33	$639.33
02/05/2008	PAYMENT	ELLIS, BRUCE G.,DDS CHECK NUM: 23750	$-688.89	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.70	$688.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.95	$660.19
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.38	$644.24
07/13/2007	BILL	ELLIS, BRUCE G.,DDS	$637.86	$637.86
03/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 23092	$-465.00	$0.00
03/14/2007	AMENDMENT	w/o penalty	$-1.63	$465.00
03/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 23092	$465.00	$466.63
01/22/2007	VOID	ELLIS, BRUCE G.,DDS CHECK NUM: 23092	$-465.00	$1.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.86	$466.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.94	$451.77
09/08/2006	PAYMENT	ELLIS, BRUCE G.,DDS CHECK NUM: 22842	$-148.64	$445.83
07/19/2006	BILL	ELLIS, BRUCE G.,DDS	$594.47	$594.47
02/13/2006	PAYMENT	ELLIS, BRUCE G.,DDS CHECK NUM: 22485	$-11.29	$0.00
10/17/2005	PAYMENT	ELLIS, BRUCE G.,DDS CHECK NUM: 22244	$-570.00	$11.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.04	$581.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.62	$567.25
07/21/2005	BILL	ELLIS, BRUCE G.,DDS	$561.63	$561.63
08/13/2004	PAYMENT	@	$-532.86	$0.00
07/01/2004	BILL	ELLIS, BRUCE G.,DDS @	$532.86	$532.86
09/22/2003	PAYMENT	@	$-538.09	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.33	$538.09
07/01/2003	BILL	ELLIS, BRUCE G.,DDS @	$532.76	$532.76