Tax Account 035-019-008

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Owners

FLANAGAN, TIMOTHY
522 OSINO UNIT 11
ELKO, NV 89801-9419

710655

Account Summary

Account ID	035-019-008
Account Type	Real Estate
Location	5759 KALE DR
Balance	$616.26
Currently Due	$0.00

Account ID

035-019-008

Account Type

Real Estate

Location

5759 KALE DR

Balance

$616.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,219.80
Total	$1,219.80
Paid	$603.54
Balance	$616.26
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

$1,219.80

Total

$1,219.80

Paid

$603.54

Balance

$616.26

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	$295.44	$0.00	$295.44	$295.44	$0.00
2	10/07/2024	10/17/2024	Paid	$308.10	$0.00	$308.10	$308.10	$0.00
3	01/06/2025	01/16/2025	Due	$308.10	$0.00	$308.10	$0.00	$308.10
4	03/03/2025	03/13/2025	Due	$308.16	$0.00	$308.16	$0.00	$616.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,093.22	$0.00	$1,093.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,012.40	$0.00	$1,012.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,034.51	$0.00	$1,034.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,050.90	$0.00	$1,050.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,036.74	$0.00	$1,036.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$953.01	$0.00	$953.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$893.81	$0.00	$893.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$865.36	$0.00	$865.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$828.21	$28.99	$857.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$842.41	$37.90	$880.31	$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 -	$-308.10	$616.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-295.44	$924.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.27	$1,219.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932089. REASON: AMENDMENT TO RE 2025	$295.44	$1,180.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-295.44	$885.09
07/10/2024	BILL	FLANAGAN, TIMOTHY	$1,180.53	$1,180.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-273.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-273.30	$273.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-273.30	$546.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.32	$819.90
07/12/2023	BILL	FLANAGAN, TIMOTHY	$1,093.22	$1,093.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.09	$253.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.09	$506.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.13	$759.27
07/12/2022	BILL	FLANAGAN, TIMOTHY	$1,012.40	$1,012.40
02/14/2022	PAYMENT	INSPIRE CLOSING SERVICES CHECK NUM: 3975	$-258.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.62	$258.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.62	$517.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.65	$775.86
07/14/2021	BILL	FLANAGAN, TIMOTHY	$1,034.51	$1,034.51
05/14/2021	PAYMENT	ECT CASH	$-0.19	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.67	$0.19
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.67	$262.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.67	$525.53
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.70	$788.20
07/15/2020	BILL	FLANAGAN, TIMOTHY	$1,050.90	$1,050.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.18	$259.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.18	$518.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-259.20	$777.54
07/10/2019	BILL	FLANAGAN, TIMOTHY	$1,036.74	$1,036.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-238.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.24	$238.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.24	$476.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.29	$714.72
07/09/2018	BILL	FLANAGAN, TIMOTHY	$953.01	$953.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.45	$223.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.45	$446.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.46	$670.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$223.46	$893.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-223.46	$670.35
07/07/2017	BILL	FLANAGAN, TIMOTHY	$893.81	$893.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.33	$216.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.33	$432.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.37	$648.99
07/08/2016	BILL	FLANAGAN, TIMOTHY	$865.36	$865.36
02/24/2016	PAYMENT	RIZO, MARIA LUISA CREDIT: D	$-434.81	$0.00
02/09/2016	PAYMENT	RIZO, MARIA LUISA CREDIT: D	$-215.33	$434.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.71	$650.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.28	$629.43
08/17/2015	PAYMENT	RIZO, MARIA LUISA CHECK NUM: 7442	$-207.06	$621.15
07/08/2015	BILL	RIZO, MARIA LUISA	$828.21	$828.21
04/01/2015	PAYMENT	RIZO, MARIA LUISA CASH	$-450.68	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.06	$450.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.42	$429.62
12/01/2014	PAYMENT	RIZO, MARIA LUISA CREDIT: D	$-219.02	$421.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.42	$640.22
08/01/2014	PAYMENT	RIZO, MARIA LUISA CREDIT: D	$-210.61	$631.80
07/10/2014	BILL	RIZO, MARIA LUISA	$842.41	$842.41
03/03/2014	PAYMENT	RIZO, MARIA LUISA CREDIT: D	$-668.70	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.30	$668.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.52	$647.40
09/30/2013	PAYMENT	RIZO, MARIA LUISA CASH	$-221.50	$638.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.52	$860.38
07/16/2013	BILL	RIZO, MARIA LUISA	$851.86	$851.86
01/14/2013	PAYMENT	RIZO, MARIA LUISA CASH	$-632.65	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.32	$632.65
07/25/2012	PAYMENT	RIZO, MARIA LUISA CREDIT: D	$-208.14	$624.33
07/10/2012	BILL	RIZO, MARIA LUISA	$832.47	$832.47
04/06/2012	PAYMENT	RIZO, MARIA LUISA CHECK NUM: 7295	$-381.93	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.90	$381.93
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.03	$364.03
11/02/2011	PAYMENT	RIZO, MARIA LUISA CHECK NUM: 7248	$-500.00	$358.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.73	$858.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.29	$837.27
07/14/2011	BILL	RIZO, MARIA LUISA	$828.98	$828.98
09/08/2010	PAYMENT	RIZO, MARIA L CHECK NUM: 1054	$-857.82	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.49	$857.82
07/14/2010	BILL	RIZO, M ROBERTO & MARIA LUISA	$849.33	$849.33
04/06/2010	PAYMENT	RIZO, M ROBERTO & MARIA LUISA CHECK NUM: 1013	$-252.78	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.91	$252.78
01/25/2010	PAYMENT	RIZO, M ROBERTO & MARIA LUISA CHECK NUM: 6777	$-422.58	$240.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.13	$663.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.45	$642.32
08/03/2009	PAYMENT	RIZO, M ROBERTO & MARIA LUISA CHECK NUM: 6655	$-211.32	$633.87
07/21/2009	BILL	RIZO, M ROBERTO & MARIA LUISA	$845.19	$845.19
02/10/2009	PAYMENT	RIZO, M ROBERTO & MARIA LUISA CHECK NUM: 6536	$-387.40	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.60	$387.40
08/08/2008	PAYMENT	RIZO, M ROBERTO & MARIA LUISA CHECK NUM: 6385	$-379.80	$379.80
07/14/2008	BILL	RIZO, M ROBERTO & MARIA LUISA	$759.60	$759.60
01/28/2008	PAYMENT	MARIA LUSISA RIZO CHECK NUM: 6154	$-376.09	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.37	$376.09
10/04/2007	PAYMENT	RIZO, ROBERTO & MARIA LUISA CHECK NUM: 6006	$-376.13	$368.72
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.38	$744.85
07/13/2007	BILL	RIZO, M ROBERTO & MARIA LUISA	$737.47	$737.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.99	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.99	$178.99
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.99	$357.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.02	$536.97
07/19/2006	BILL	RIZO, M ROBERTO & MARIA LUISA	$715.99	$715.99
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-173.78	$0.00
12/30/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK NUM: 2264384	$-173.78	$173.78
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-173.78	$347.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-173.80	$521.34
07/21/2005	BILL	RIZO, M ROBERTO & MARIA LUISA	$695.14	$695.14
03/03/2005	PAYMENT	@	$-173.28	$0.00
01/03/2005	PAYMENT	@	$-173.28	$173.28
10/01/2004	PAYMENT	@	$-173.28	$346.56
08/16/2004	PAYMENT	@	$-173.29	$519.84
07/01/2004	BILL	RIZO, M ROBERTO & MARI @	$693.13	$693.13
02/20/2004	PAYMENT	@	$-53.52	$0.00
12/30/2003	PAYMENT	@	$-53.52	$53.52
09/30/2003	PAYMENT	@	$-53.52	$107.04
08/19/2003	PAYMENT	@	$-53.52	$160.56
07/01/2003	BILL	RIZO, M ROBERTO & MARI @	$214.08	$214.08