Tax Account 035-007-007

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Owners

ALLEN, CODY & JONI
336 OSINO UNIT 7
ELKO, NV 89801-9411

Account Summary

Account ID	035-007-007
Account Type	Real Estate
Location	5859 NIGHTHAWK DR
Balance	$1,692.26
Currently Due	$564.08

Account ID

035-007-007

Account Type

Real Estate

Location

5859 NIGHTHAWK DR

Balance

$1,692.26

Currently Due

$564.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,211.95
Total	$2,211.95
Paid	$519.69
Balance	$1,692.26
Due	$564.08
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

$2,211.95

Total

$2,211.95

Paid

$519.69

Balance

$1,692.26

Due

$564.08

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	$519.69	$0.00	$519.69	$519.69	$0.00
2	10/07/2024	10/17/2024	Due	$564.08	$0.00	$564.08	$0.00	$564.08
3	01/06/2025	01/16/2025	Due	$564.08	$0.00	$564.08	$0.00	$1,128.16
4	03/03/2025	03/13/2025	Due	$564.10	$0.00	$564.10	$0.00	$1,692.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,518.88	$0.00	$1,518.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,474.71	$0.00	$1,474.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,488.83	$0.00	$1,488.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,494.77	$0.00	$1,494.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,450.98	$0.00	$1,450.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,321.84	$238.34	$1,560.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,211.19	$181.67	$1,392.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,175.90	$193.19	$1,369.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,140.71	$235.12	$1,375.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,164.69	$181.71	$1,346.40	$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	$-519.69	$1,692.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.24	$2,211.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936342. REASON: AMENDMENT TO RE 2025	$519.69	$2,077.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-519.69	$1,558.02
07/10/2024	BILL	ALLEN, CODY & JONI	$2,077.71	$2,077.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-379.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-379.71	$379.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-379.71	$759.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.75	$1,139.13
07/12/2023	BILL	ALLEN, CODY & JONI	$1,518.88	$1,518.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.67	$368.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.67	$737.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-368.70	$1,106.01
07/12/2022	BILL	ALLEN, CODY & JONI	$1,474.71	$1,474.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.20	$372.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.20	$744.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.23	$1,116.60
07/14/2021	BILL	ALLEN, CODY & JONI	$1,488.83	$1,488.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.69	$373.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.69	$747.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.70	$1,121.07
07/15/2020	BILL	ALLEN, CODY & JONI	$1,494.77	$1,494.77
08/13/2019	PAYMENT	ALLEN, CODY & JONI CHECK NUM: 4617	$-3,011.16	$0.00
08/01/2019	INTEREST	Monthly Interest	$11.02	$3,011.16
07/10/2019	BILL	ALLEN, CODY & JONI	$1,450.98	$3,000.14
07/01/2019	INTEREST	Monthly Interest	$11.02	$1,549.16
06/03/2019	INTEREST	Monthly Interest	$11.02	$1,538.14
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,527.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$92.53	$1,520.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$59.48	$1,427.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.05	$1,368.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.22	$1,335.06
07/09/2018	BILL	ALLEN, CODY & JONI	$1,321.84	$1,321.84
04/23/2018	PAYMENT	ALLEN, JONI L CHECK BANK: OP INTERNET NUM: 128830809	$-1,392.86	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$84.78	$1,392.86
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$54.50	$1,308.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.28	$1,253.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.11	$1,223.30
07/07/2017	BILL	ALLEN, CODY & JONI	$1,211.19	$1,211.19
06/16/2017	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2647970	$-1,369.09	$0.00
06/01/2017	INTEREST	Monthly Interest	$9.80	$1,369.09
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,359.29
04/27/2017	PAYMENT	ALLEN, JONI CREDIT: D BANK: OP INTERNET NUM: 160494	$-765.53	$1,352.29
04/03/2017	INTEREST	Monthly Interest	$4.75	$2,117.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$82.31	$2,113.07
03/01/2017	INTEREST	Monthly Interest	$4.75	$2,030.76
02/01/2017	INTEREST	Monthly Interest	$4.75	$2,026.01
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.92	$2,021.26
01/03/2017	INTEREST	Monthly Interest	$4.75	$1,968.34
12/01/2016	INTEREST	Monthly Interest	$4.75	$1,963.59
11/01/2016	INTEREST	Monthly Interest	$4.75	$1,958.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.40	$1,954.09
10/05/2016	INTEREST	Monthly Interest	$4.75	$1,924.69
09/01/2016	INTEREST	Monthly Interest	$4.75	$1,919.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.76	$1,915.19
08/01/2016	INTEREST	Monthly Interest	$4.75	$1,903.43
07/08/2016	BILL	ALLEN, CODY & JONI	$1,175.90	$1,898.68
07/01/2016	INTEREST	Monthly Interest	$4.75	$722.78
06/23/2016	PAYMENT	ALLEN, JONI CHECK BANK: OP INTERNET NUM: 120177847	$-610.30	$718.03
06/01/2016	INTEREST	Monthly Interest	$9.51	$1,328.33
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,318.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$79.85	$1,311.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$51.33	$1,231.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.52	$1,180.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.41	$1,152.12
07/08/2015	BILL	ALLEN, CODY & JONI	$1,140.71	$1,140.71
05/15/2015	PAYMENT	ALLEN, JONI CREDIT: D BANK: OP INTERNET NUM: 478513	$-1,346.40	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,346.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$81.53	$1,339.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.41	$1,257.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.12	$1,205.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.65	$1,176.34
07/10/2014	BILL	ALLEN, CODY & JONI	$1,164.69	$1,164.69
05/29/2014	PAYMENT	ALLEN, CODY REX CHECK BANK: OP INTERNET NUM: 108473299	$-1,232.78	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,232.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$74.61	$1,225.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.97	$1,151.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.65	$1,103.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.66	$1,076.55
07/16/2013	BILL	ALLEN, CODY & JONI	$1,065.89	$1,065.89
04/30/2013	PAYMENT	ALLEN, CODY & JON L CHECK NUM: 4101	$-690.07	$0.00
03/22/2013	PAYMENT	ALLEN, CODY CREDIT: D	$-500.00	$690.07
03/22/2013	ADJUSTMENT	PAID IN CC NOT CASH	$500.00	$1,190.07
03/21/2013	VOID	ALLEN, CODY R CASH	$-500.00	$690.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$72.44	$1,190.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.57	$1,117.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.87	$1,071.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.35	$1,045.19
07/10/2012	BILL	ALLEN, CODY & JONI	$1,034.84	$1,034.84
05/31/2012	PAYMENT	ALLEN, CODY R CREDIT: D BANK: OP INTERNET NUM: 726673	$-646.45	$0.00
05/18/2012	PAYMENT	ALLEN, CODY R CREDIT: D BANK: OP INTERNET NUM: 469033	$-551.30	$646.45
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,197.75
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$1,190.75
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$72.13	$1,185.00
02/27/2012	PAYMENT	ALLEN, CODY R CREDIT: D BANK: OP INTERNET NUM: 883211	$-1,276.62	$1,112.87
02/01/2012	INTEREST	Monthly Interest	$8.64	$2,389.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.37	$2,380.85
01/03/2012	INTEREST	Monthly Interest	$8.64	$2,334.48
12/01/2011	INTEREST	Monthly Interest	$8.64	$2,325.84
11/01/2011	INTEREST	Monthly Interest	$8.64	$2,317.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.76	$2,308.56
10/03/2011	INTEREST	Monthly Interest	$8.64	$2,282.80
09/01/2011	INTEREST	Monthly Interest	$8.64	$2,274.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.31	$2,265.52
08/01/2011	INTEREST	Monthly Interest	$8.64	$2,255.21
07/14/2011	BILL	ALLEN, CODY & JONI	$1,030.43	$2,246.57
07/05/2011	INTEREST	Monthly Interest	$8.64	$1,216.14
06/01/2011	INTEREST	Monthly Interest	$8.64	$1,207.50
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,198.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$72.55	$1,191.86
02/14/2011	PAYMENT	CODY R ALLEN CHECK BANK: OP INTERNET NUM: 95393304	$-1,325.63	$1,119.31
02/01/2011	INTEREST	Monthly Interest	$8.97	$2,444.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.64	$2,435.97
01/03/2011	INTEREST	Monthly Interest	$8.97	$2,389.33
12/01/2010	INTEREST	Monthly Interest	$8.97	$2,380.36
11/01/2010	INTEREST	Monthly Interest	$8.97	$2,371.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.91	$2,362.42
10/01/2010	INTEREST	Monthly Interest	$8.97	$2,336.51
09/01/2010	INTEREST	Monthly Interest	$8.97	$2,327.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.36	$2,318.57
08/02/2010	INTEREST	Monthly Interest	$8.97	$2,308.21
07/14/2010	BILL	ALLEN, CODY & JONI	$1,036.40	$2,299.24
07/01/2010	INTEREST	Monthly Interest	$8.97	$1,262.84
06/01/2010	INTEREST	Monthly Interest	$8.97	$1,253.87
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,244.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$75.35	$1,237.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.44	$1,162.55
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.91	$1,114.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.76	$1,087.20
07/21/2009	BILL	ALLEN, CODY & JONI	$1,076.44	$1,076.44
06/17/2009	PAYMENT	ALLEN, CODY & JONI CHECK NUM: 3618	$-402.26	$0.00
06/01/2009	INTEREST	Monthly Interest	$2.84	$402.26
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$399.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.89	$392.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.36	$368.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.53	$353.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.41	$344.64
07/14/2008	BILL	ALLEN, CODY & JONI	$341.23	$341.23
08/02/2007	PAYMENT	ALLEN, CODY & JONI CHECK NUM: 3048	$-46.12	$0.00
07/13/2007	BILL	ALLEN, CODY & JONI	$46.12	$46.12
08/22/2006	PAYMENT	ALLEN, CODY & JONI CHECK NUM: 2338	$-46.11	$0.00
07/19/2006	BILL	ALLEN, CODY & JONI	$46.11	$46.11
09/16/2005	PAYMENT	PAFF, MARVIN & AUDREY CHECK NUM: 1932	$-46.05	$0.00
07/21/2005	BILL	PAFF, MARVIN & AUDREY	$46.05	$46.05
07/14/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	PAFF, MARVIN & AUDREY @	$46.12	$46.12
07/28/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	PAFF, MARVIN & AUDREY @	$27.05	$27.05