Tax Account 035-007-006

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Owners

FLICKINGER, DAVID A
500 OSINO UNIT 2
ELKO, NV 89801-9434

715109

Account Summary

Account ID	035-007-006
Account Type	Real Estate
Location	5851 NIGHTHAWK DR
Balance	$1,394.10
Currently Due	$685.63

Account ID

035-007-006

Account Type

Real Estate

Location

5851 NIGHTHAWK DR

Balance

$1,394.10

Currently Due

$685.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,381.35
Total	$1,394.10
Paid	$0.00
Balance	$1,394.10
Due	$685.63
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

$1,381.35

Total

$1,394.10

Paid

$0.00

Balance

$1,394.10

Due

$685.63

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	Past due	$318.66	$12.75	$318.66	$0.00	$331.41
2	10/07/2024	10/17/2024	Due	$354.22	$0.00	$354.22	$0.00	$685.63
3	01/06/2025	01/16/2025	Due	$354.22	$0.00	$354.22	$0.00	$1,039.85
4	03/03/2025	03/13/2025	Due	$354.25	$0.00	$354.25	$0.00	$1,394.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,215.92	$0.00	$1,215.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,180.57	$0.00	$1,180.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,196.64	$0.00	$1,196.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,023.67	$0.00	$1,023.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$993.62	$0.00	$993.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$936.25	$0.00	$936.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$869.63	$0.00	$869.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$844.31	$0.00	$844.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$818.78	$0.00	$818.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$827.52	$0.00	$827.52	$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	.00	1.98	1.00
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.70	$1,394.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.75	$1,286.40
07/10/2024	BILL	FLICKINGER, DAVID A	$1,273.65	$1,273.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.97	$303.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.97	$607.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.01	$911.91
07/12/2023	BILL	FLICKINGER, DAVID A	$1,215.92	$1,215.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.13	$295.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.13	$590.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-295.18	$885.39
07/12/2022	BILL	FLICKINGER, DAVID A	$1,180.57	$1,180.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.16	$299.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.16	$598.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.16	$897.48
07/14/2021	BILL	FLICKINGER, DAVID A	$1,196.64	$1,196.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.91	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.91	$255.91
09/23/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23757	$-255.91	$511.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.94	$767.73
07/15/2020	BILL	FLICKINGER, DAVID A	$1,023.67	$1,023.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.40	$248.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.40	$496.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-248.42	$745.20
07/10/2019	BILL	FLICKINGER, DAVID A	$993.62	$993.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-234.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.05	$234.05
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-234.05	$468.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.10	$702.15
07/09/2018	BILL	FLICKINGER, DAVID A	$936.25	$936.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.40	$217.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.40	$434.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.43	$652.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$217.43	$869.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-217.43	$652.20
07/07/2017	BILL	FLICKINGER, DAVID A	$869.63	$869.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.04	$0.00
09/12/2016	ADJUSTMENT	FUNDS NEVER COLLECTED	$211.04	$211.04
09/09/2016	VOID	FLICKINGER, DAVID A CASH	$-211.04	$0.00
08/23/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034055	$-422.17	$211.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.10	$633.21
07/08/2016	BILL	FLICKINGER, DAVID A	$844.31	$844.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.69	$204.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.69	$409.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.71	$614.07
07/08/2015	BILL	FLICKINGER, DAVID A	$818.78	$818.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-206.88	$206.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.88	$413.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.88	$620.64
07/10/2014	BILL	FLICKINGER, DAVID A	$827.52	$827.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.41	$206.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.41	$412.82
07/30/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5591060	$-206.42	$619.23
07/16/2013	BILL	FLICKINGER, DAVID A	$825.65	$825.65
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-200.53	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-200.53	$200.53
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-200.53	$401.06
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-200.54	$601.59
07/10/2012	BILL	FLICKINGER, DAVID A	$802.13	$802.13
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-199.79	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-199.79	$199.79
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-199.79	$399.58
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-199.79	$599.37
07/14/2011	BILL	FLICKINGER, DAVID A	$799.16	$799.16
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-203.18	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-203.18	$203.18
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-203.18	$406.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-203.18	$609.54
07/14/2010	BILL	FLICKINGER, DAVID	$812.72	$812.72
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-212.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-212.50	$212.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.50	$425.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.53	$637.50
07/21/2009	BILL	FLICKINGER, DAVID	$850.03	$850.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.21	$0.00
11/19/2008	PAYMENT	STEWART TITLE CHECK NUM: 109029	$-263.21	$263.21
10/22/2008	PAYMENT	FLICKINGER, DAVID & ROSANNA L CHECK NUM: 4188	$-273.74	$526.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.53	$800.16
08/21/2008	PAYMENT	FLICKINGER, DAVE CHECK NUM: 4117	$-263.21	$789.63
07/14/2008	BILL	FLICKINGER, DAVID & ROSANNA L	$1,052.84	$1,052.84
01/29/2008	PAYMENT	FLICKINGER, DAVID & ROSANNA L CHECK NUM: 3829	$-189.65	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.69	$189.65
10/22/2007	PAYMENT	STEWART TITLE CHECK NUM: 26105	$-52.32	$186.96
10/16/2007	PAYMENT	FLICKINGER, DAVID & ROSANNA L CHECK NUM: 3767	$-124.43	$239.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.79	$363.71
09/11/2007	PAYMENT	FLICKINGER, DAVE CHECK NUM: 3744	$-124.44	$358.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.79	$483.36
07/13/2007	BILL	FLICKINGER, DAVID & ROSANNA L	$478.57	$478.57
03/27/2007	PAYMENT	FLICKINGER, DAVID A CHECK NUM: 3657	$-126.95	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.88	$126.95
01/03/2007	PAYMENT	FLICKINGER, DAVID A CASH	$-122.07	$122.07
10/02/2006	PAYMENT	FLICKINGER, DAVID A CHECK NUM: 3590	$-122.07	$244.14
08/28/2006	PAYMENT	FLICKINGER, DAVID A CHECK NUM: 3568	$-122.09	$366.21
07/19/2006	BILL	FLICKINGER, DAVID A	$488.30	$488.30
03/09/2006	PAYMENT	FLICKINGER, DAVID A CHECK NUM: 3348	$-119.93	$0.00
01/03/2006	PAYMENT	FLICKINGER, DAVID A CHECK NUM: 3312	$-119.93	$119.93
10/12/2005	PAYMENT	FLICKINGER, DAVID A CHECK NUM: 3261	$-119.93	$239.86
08/23/2005	PAYMENT	FLICKINGER, DAVID A CHECK NUM: 3234	$-119.94	$359.79
07/21/2005	BILL	FLICKINGER, DAVID A	$479.73	$479.73
03/16/2005	PAYMENT	@	$-124.13	$0.00
01/25/2005	PAYMENT	@	$-124.13	$124.13
10/07/2004	PAYMENT	@	$-124.13	$248.26
08/17/2004	PAYMENT	@	$-124.14	$372.39
07/01/2004	BILL	FLICKINGER, DAVID A @	$496.53	$496.53
03/31/2004	PAYMENT	@	$-114.51	$0.00
12/18/2003	PAYMENT	@	$-114.51	$114.51
10/14/2003	PAYMENT	@	$-114.51	$229.02
08/18/2003	PAYMENT	@	$-119.10	$343.53
07/01/2003	PENALTY	Penalty 03-04	$4.58	$462.63
07/01/2003	BILL	FLICKINGER, DAVID A @	$458.05	$458.05