Tax Account 012-038-006

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Owners

YOUNG, AMANDA
6931 CLEVELAND AVE
ELKO, NV 89801-5127

755964, 755963

Account Summary

Account ID	012-038-006
Account Type	Real Estate
Location	6931 CLEVELAND AVE
Balance	$1,017.13
Currently Due	$0.00

Account ID

012-038-006

Account Type

Real Estate

Location

6931 CLEVELAND AVE

Balance

$1,017.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,004.75
Total	$2,004.75
Paid	$987.62
Balance	$1,017.13
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

$2,004.75

Total

$2,004.75

Paid

$987.62

Balance

$1,017.13

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	$479.10	$0.00	$479.10	$479.10	$0.00
2	10/07/2024	10/17/2024	Paid	$508.52	$0.00	$508.52	$508.52	$0.00
3	01/06/2025	01/16/2025	Due	$508.52	$0.00	$508.52	$0.00	$508.52
4	03/03/2025	03/13/2025	Due	$508.61	$0.00	$508.61	$0.00	$1,017.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,629.82	$0.00	$1,629.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,509.25	$0.00	$1,509.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,526.22	$0.00	$1,526.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,545.77	$0.00	$1,545.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,517.08	$0.00	$1,517.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,393.67	$0.00	$1,393.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,293.96	$0.00	$1,293.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,256.26	$0.00	$1,256.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,218.73	$0.00	$1,218.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,246.66	$0.00	$1,246.66	$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 -	$-508.52	$1,017.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-479.10	$1,525.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.34	$2,004.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933880. REASON: AMENDMENT TO RE 2025	$479.10	$1,915.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-479.10	$1,436.31
07/10/2024	BILL	YOUNG, AMANDA	$1,915.41	$1,915.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.45	$407.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.45	$814.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.47	$1,222.35
07/12/2023	BILL	YOUNG, AMANDA	$1,629.82	$1,629.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.30	$377.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.30	$754.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.35	$1,131.90
07/12/2022	BILL	YOUNG, AMANDA	$1,509.25	$1,509.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.55	$381.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.55	$763.10
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-381.57	$1,144.65
07/14/2021	BILL	YOUNG, AMANDA	$1,526.22	$1,526.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.98	$372.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.98	$763.79
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.00	$1,154.77
07/15/2020	BILL	YOUNG, AMANDA	$1,545.77	$1,545.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.27	$379.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.27	$758.54
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-379.27	$1,137.81
07/10/2019	BILL	YOUNG, AMANDA	$1,517.08	$1,517.08
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-348.41	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-348.41	$348.41
09/04/2018	PAYMENT	CORELOGIC CHECK NUM: 450106432	$-348.41	$696.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.44	$1,045.23
07/09/2018	BILL	THOMPSON, ROY	$1,393.67	$1,393.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.49	$323.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.49	$646.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.49	$970.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$323.49	$1,293.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-323.49	$970.47
07/07/2017	BILL	THOMPSON, ROY	$1,293.96	$1,293.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.06	$314.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.06	$628.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.08	$942.18
07/08/2016	BILL	THOMPSON, ROY	$1,256.26	$1,256.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.68	$304.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.68	$609.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.69	$914.04
07/08/2015	BILL	THOMPSON, ROY	$1,218.73	$1,218.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.66	$311.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.66	$623.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.68	$934.98
07/10/2014	BILL	THOMPSON, ROY	$1,246.66	$1,246.66
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-304.97	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-304.97	$304.97
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-304.97	$609.94
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-304.99	$914.91
07/16/2013	BILL	THOMPSON, ROY	$1,219.90	$1,219.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-296.09	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-296.09	$296.09
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-296.09	$592.18
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-296.10	$888.27
07/10/2012	BILL	THOMPSON, ROY	$1,184.37	$1,184.37
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-292.23	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-292.23	$292.23
09/20/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6730823	$-292.23	$584.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-292.23	$876.69
07/14/2011	BILL	THOMPSON, ROY	$1,168.92	$1,168.92
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-294.96	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-294.96	$294.96
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-294.96	$589.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-294.99	$884.88
07/14/2010	BILL	THOMPSON, ROY	$1,179.87	$1,179.87
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-300.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-300.35	$300.35
11/12/2009	ADJUSTMENT	applied to wrong parcel NUM: 6008	$0.02	$600.70
11/12/2009	VOID	BAC TAX SERVICE CORP CHECK NUM: 6008	$-0.02	$600.68
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 4267	$-27.61	$600.70
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7899	$-300.35	$628.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.60	$928.66
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-300.35	$913.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.01	$1,213.41
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$300.35	$1,201.40
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-300.35	$901.05
07/21/2009	BILL	THOMPSON, ROY	$1,201.40	$1,201.40
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-284.28	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-284.28	$284.28
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-284.28	$568.56
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-284.28	$852.84
07/14/2008	BILL	THOMPSON, ROY	$1,137.12	$1,137.12
08/22/2007	PAYMENT	D E W INC CHECK NUM: 1052	$-135.66	$0.00
07/13/2007	BILL	WYLLIE, ROBERT L & DARLENE TR	$135.66	$135.66
08/21/2006	PAYMENT	DEW INC CHECK NUM: 1044	$-132.71	$0.00
07/19/2006	BILL	WYLLIE, ROBERT L & DARLENE TR	$132.71	$132.71
09/06/2005	PAYMENT	DEW INC CHECK NUM: 1018	$-124.26	$0.00
07/21/2005	BILL	WYLLIE, ROBERT L & DARLENE TR	$124.26	$124.26
12/29/2004	PAYMENT	@	$-61.96	$0.00
08/18/2004	PAYMENT	@	$-61.98	$61.96
07/01/2004	BILL	WYLLIE, ROBERT L & DAR @	$123.94	$123.94
01/06/2004	PAYMENT	@	$-59.76	$0.00
08/22/2003	PAYMENT	@	$-59.78	$59.76
07/01/2003	BILL	WYLLIE, ROBERT L & DAR @	$119.54	$119.54