Tax Account 010-58L-055

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Owners

AUSTIN, EILEEN
PO BOX 243
MONTELLO, NV 89830-0243

Account Summary

Account ID	010-58L-055
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 69E MDB&M
Balance	$849.50
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $849.50 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,103.15
Total	$1,103.15
Paid	$253.65
Balance	$849.50
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$253.65	$0.00	$253.65	$253.65	$0.00
2	10/07/2024	10/17/2024	Due	$283.16	$0.00	$283.16	$0.00	$283.16	Pay $283.16 Now
3	01/06/2025	01/16/2025	Due	$283.16	$0.00	$283.16	$0.00	$566.32	Pay $566.32 Now
4	03/03/2025	03/13/2025	Due	$283.18	$0.00	$283.18	$0.00	$849.50	Pay $849.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$984.45	$0.00	$984.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$956.21	$0.00	$956.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$955.02	$0.00	$955.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$955.89	$0.00	$955.89	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$939.16	$0.00	$939.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$914.39	$0.00	$914.39	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$835.93	$0.00	$835.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$811.57	$0.00	$811.57	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$787.93	$0.00	$787.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$796.10	$0.00	$796.10	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	3.75	11.25	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-253.65	$849.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.63	$1,103.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938826. REASON: AMENDMENT TO RE 2025	$253.65	$1,013.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-253.65	$759.87
07/10/2024	BILL	AUSTIN, EILEEN	$1,013.52	$1,013.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-242.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-242.36	$242.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-242.36	$484.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.37	$727.08
07/12/2023	BILL	AUSTIN, EILEEN	$984.45	$984.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.30	$235.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.30	$470.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-250.31	$705.90
07/12/2022	BILL	AUSTIN, EILEEN	$956.21	$956.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.00	$235.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.00	$470.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.02	$705.00
07/14/2021	BILL	AUSTIN, EILEEN	$955.02	$955.02
05/14/2021	PAYMENT	ECT CASH	$-0.67	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.80	$0.67
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.80	$239.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.80	$478.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.82	$717.07
07/15/2020	BILL	AUSTIN, EILEEN	$955.89	$955.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.79	$234.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.79	$469.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-234.79	$704.37
07/10/2019	BILL	AUSTIN, EILEEN	$939.16	$939.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-228.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.59	$228.59
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-228.59	$457.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.62	$685.77
07/09/2018	BILL	AUSTIN, EILEEN	$914.39	$914.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.98	$208.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.98	$417.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.99	$626.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$208.99	$835.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-208.99	$626.94
07/07/2017	BILL	AUSTIN, EILEEN	$835.93	$835.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-202.89	$202.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.89	$405.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.90	$608.67
07/08/2016	BILL	AUSTIN, EILEEN	$811.57	$811.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.98	$196.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.98	$393.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.99	$590.94
07/08/2015	BILL	AUSTIN, EILEEN	$787.93	$787.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-199.02	$199.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.02	$398.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.04	$597.06
07/10/2014	BILL	AUSTIN, EILEEN	$796.10	$796.10
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.78	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.78	$196.78
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.78	$393.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.81	$590.34
07/16/2013	BILL	AUSTIN, EILEEN	$787.15	$787.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.04	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.04	$194.04
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.04	$388.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.07	$582.12
07/10/2012	BILL	AUSTIN, EILEEN	$776.19	$776.19
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.39	$188.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.39	$376.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.41	$565.17
07/14/2011	BILL	AUSTIN, EILEEN	$753.58	$753.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.76	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.76	$194.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.76	$389.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.79	$584.28
07/14/2010	BILL	AUSTIN, EILEEN	$779.07	$779.07
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-13.04	$0.00
07/21/2009	BILL	AUSTIN, EILEEN	$13.04	$13.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-13.04	$0.00
07/14/2008	BILL	AUSTIN, EILEEN	$13.04	$13.04
09/05/2007	PAYMENT	AUSTIN, VERNON RAY & EILEEN CHECK NUM: 652	$-13.04	$0.00
07/13/2007	BILL	AUSTIN, VERNON RAY & EILEEN	$13.04	$13.04
09/07/2006	PAYMENT	SLOAN, ERROL D & CHERLYL L CHECK NUM: 1830	$-13.04	$0.00
07/19/2006	BILL	SLOAN, ERROL D & CHERLYL L	$13.04	$13.04
09/08/2005	PAYMENT	FOURNIER, LIONEL CHECK NUM: 27854	$-13.04	$0.00
07/21/2005	BILL	FOURNIER, LIONEL	$13.04	$13.04
01/31/2005	PAYMENT	@	$-13.33	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.27	$13.33
07/01/2004	BILL	FOURNIER, LIONEL @	$13.06	$13.06
08/27/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FOURNIER, LIONEL @	$13.06	$13.06