Tax Account 012-040-005

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Owners

ODOM, DAVID L & CAROL M
PO BOX 1943
ELKO, NV 89803-1943

681897~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	012-040-005
Account Type	Real Estate
Location	6477 MESA VERDE DR
Balance	$1,356.44
Currently Due	$452.14

Account ID

012-040-005

Account Type

Real Estate

Location

6477 MESA VERDE DR

Balance

$1,356.44

Currently Due

$452.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,762.40
Total	$1,762.40
Paid	$405.96
Balance	$1,356.44
Due	$452.14
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

$1,762.40

Total

$1,762.40

Paid

$405.96

Balance

$1,356.44

Due

$452.14

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	$405.96	$0.00	$405.96	$405.96	$0.00
2	10/07/2024	10/17/2024	Due	$452.14	$0.00	$452.14	$0.00	$452.14
3	01/06/2025	01/16/2025	Due	$452.14	$0.00	$452.14	$0.00	$904.28
4	03/03/2025	03/13/2025	Due	$452.16	$0.00	$452.16	$0.00	$1,356.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,559.28	$0.00	$1,559.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,513.93	$0.00	$1,513.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,520.46	$0.00	$1,520.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,507.65	$0.00	$1,507.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,463.49	$0.00	$1,463.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,297.85	$0.00	$1,297.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,210.11	$0.00	$1,210.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,174.86	$0.00	$1,174.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,140.43	$0.00	$1,140.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$129.08	$0.00	$129.08	$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	.49
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	CORELOGIC SYS 9090 - ORIG: ACH	$-405.96	$1,356.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.70	$1,762.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937970. REASON: AMENDMENT TO RE 2025	$405.96	$1,622.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-405.96	$1,216.74
07/10/2024	BILL	ODOM, DAVID L & CAROL M	$1,622.70	$1,622.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-389.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-389.81	$389.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-389.81	$779.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.85	$1,169.43
07/12/2023	BILL	ODOM, DAVID L & CAROL M	$1,559.28	$1,559.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.47	$378.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.47	$756.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-378.52	$1,135.41
07/12/2022	BILL	ODOM, DAVID L & CAROL M	$1,513.93	$1,513.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.11	$380.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.11	$760.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.13	$1,140.33
07/14/2021	BILL	ODOM, DAVID L & CAROL M	$1,520.46	$1,520.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.91	$376.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.91	$753.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.92	$1,130.73
07/15/2020	BILL	ODOM, DAVID L & CAROL M	$1,507.65	$1,507.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.87	$365.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.87	$731.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-365.88	$1,097.61
07/10/2019	BILL	ODOM, DAVID L & CAROL M	$1,463.49	$1,463.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-324.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.45	$324.45
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-324.45	$648.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.50	$973.35
07/09/2018	BILL	ODOM, DAVID L & CAROL M	$1,297.85	$1,297.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.52	$302.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.52	$605.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.55	$907.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$302.55	$1,210.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-302.55	$907.56
07/07/2017	BILL	ODOM, DAVID L & CAROL M	$1,210.11	$1,210.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.71	$293.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.71	$587.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.73	$881.13
07/08/2016	BILL	ODOM, DAVID L & CAROL M	$1,174.86	$1,174.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.10	$285.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.10	$570.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.13	$855.30
07/08/2015	BILL	ODOM, DAVID L & CAROL M	$1,140.43	$1,140.43
08/25/2014	PAYMENT	ODOM, CAROL CHECK NUM: 2357423071	$-129.08	$0.00
07/10/2014	BILL	ODOM, DAVID L & CAROL M	$129.08	$129.08
08/01/2013	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20846	$-124.35	$0.00
07/16/2013	BILL	BYINGTON, DANNY K & SHIRLEEN T	$124.35	$124.35
07/20/2012	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20336	$-126.40	$0.00
07/10/2012	BILL	BYINGTON, DANNY K & SHIRLEEN T	$126.40	$126.40
08/02/2011	PAYMENT	GATEWAY HOME & R V CENTER CHECK NUM: 46443	$-128.42	$0.00
07/14/2011	BILL	GATEWAY HOME & RV CENTER	$128.42	$128.42
07/30/2010	PAYMENT	GATEWAY HOME & R V CENTER CHECK NUM: 46365	$-139.06	$0.00
07/14/2010	BILL	GATEWAY HOME & RV CENTER	$139.06	$139.06
09/18/2009	PAYMENT	SHIRLEEN BYINGTON CHECK NUM: 18638	$-140.51	$0.00
07/21/2009	BILL	GATEWAY HOME & RV CENTER	$140.51	$140.51
08/20/2008	PAYMENT	GATEWAY HOME & RV CENTER CHECK NUM: 46077	$-97.83	$0.00
08/05/2008	PAYMENT	GATEWAY HOME & R V CENTER CHECK NUM: 46068	$-32.63	$97.83
07/14/2008	BILL	GATEWAY HOME & RV CENTER	$130.46	$130.46
08/01/2007	PAYMENT	GATEWAY HOME & RV CHECK NUM: 45920	$-126.64	$0.00
07/13/2007	BILL	GATEWAY HOME & RV CENTER	$126.64	$126.64
09/19/2006	PAYMENT	GATEWAY HOME & RV CENTER CHECK NUM: 45771	$-91.71	$0.00
08/30/2006	PAYMENT	GATEWAY HOME & RV CHECK NUM: 45762	$-30.57	$91.71
07/19/2006	BILL	GATEWAY HOME & RV CENTER	$122.28	$122.28
02/07/2006	PAYMENT	GATEWAY HOME & RV CENTER CHECK NUM: 45671	$-28.62	$0.00
01/05/2006	PAYMENT	BYINGTON, SHIRLEEN CHECK NUM: 16684	$-28.62	$28.62
10/03/2005	PAYMENT	GATEWAY HOME & R V CENTER CHECK NUM: 45588	$-28.62	$57.24
08/19/2005	PAYMENT	GATEWAY HOME & RV CTR CHECK NUM: 45566	$-28.63	$85.86
07/21/2005	BILL	GATEWAY HOME & RV CENTER	$114.49	$114.49
03/01/2005	PAYMENT	@	$-28.53	$0.00
12/27/2004	PAYMENT	@	$-28.53	$28.53
10/07/2004	PAYMENT	@	$-28.53	$57.06
08/05/2004	PAYMENT	@	$-28.56	$85.59
07/01/2004	BILL	GATEWAY HOME & RV CENT @	$114.15	$114.15
03/03/2004	PAYMENT	@	$-27.69	$0.00
01/07/2004	PAYMENT	@	$-27.69	$27.69
09/29/2003	PAYMENT	@	$-27.69	$55.38
08/08/2003	PAYMENT	@	$-27.71	$83.07
07/01/2003	BILL	GATEWAY HOME & RV CENT @	$110.78	$110.78