Tax Account 037-014-002

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Owners

WEBER, IAN
PO BOX 2593
ELKO, NV 89803-2593

720259,720260

Account Summary

Account ID	037-014-002
Account Type	Real Estate
Location	2942 SUNFLOWER ST
Balance	$587.97
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $587.97 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,173.41
Total	$1,173.41
Paid	$585.44
Balance	$587.97
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$291.48	$0.00	$291.48	$291.48	$0.00
2	10/07/2024	10/17/2024	Paid	$293.96	$0.00	$293.96	$293.96	$0.00
3	01/06/2025	01/16/2025	Due	$293.96	$0.00	$293.96	$0.00	$293.96	Pay $293.96 Now
4	03/03/2025	03/13/2025	Due	$294.01	$0.00	$294.01	$0.00	$587.97	Pay $587.97 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,078.50	$0.00	$1,078.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$998.77	$0.00	$998.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$979.39	$0.00	$979.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$926.89	$0.79	$927.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$912.07	$0.00	$912.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$894.49	$0.00	$894.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$837.16	$0.00	$837.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$804.14	$0.00	$804.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$779.78	$0.00	$779.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$781.73	$0.00	$781.73	$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 -	$-293.96	$587.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-291.48	$881.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.78	$1,173.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933414. REASON: AMENDMENT TO RE 2025	$291.48	$1,164.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-291.48	$873.15
07/10/2024	BILL	WEBER, IAN	$1,164.63	$1,164.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-269.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-269.62	$269.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-269.62	$539.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.64	$808.86
07/12/2023	BILL	WEBER, IAN	$1,078.50	$1,078.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.68	$249.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.68	$499.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.73	$749.04
07/12/2022	BILL	WEBER, IAN	$998.77	$998.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.84	$244.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.84	$489.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.87	$734.52
07/14/2021	BILL	WEBER, IAN	$979.39	$979.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.91	$231.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.91	$463.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.95	$695.73
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.79	$927.68
07/15/2020	BILL	WEBER, IAN	$926.89	$926.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.01	$228.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.01	$456.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-228.04	$684.03
07/10/2019	BILL	WEBER, IAN	$912.07	$912.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-223.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.61	$223.61
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043239	$-223.61	$447.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.66	$670.83
07/09/2018	BILL	WEBER, IAN	$894.49	$894.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.29	$209.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.29	$418.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.29	$627.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$209.29	$837.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-209.29	$627.87
07/07/2017	BILL	WEBER, IAN	$837.16	$837.16
01/06/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037258	$-201.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-201.03	$201.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.03	$402.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.05	$603.09
07/08/2016	BILL	PETRONI, JOHN A & VIRGINIA RUT	$804.14	$804.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.94	$194.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.94	$389.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.96	$584.82
07/08/2015	BILL	PETRONI, JOHN A & VIRGINIA RUT	$779.78	$779.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-195.43	$195.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.43	$390.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.44	$586.29
07/10/2014	BILL	PETRONI, JOHN A & VIRGINIA RUT	$781.73	$781.73
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.10	$198.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.10	$396.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.12	$594.30
07/16/2013	BILL	PETRONI, JOHN A & VIRGINIA RUT	$792.42	$792.42
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.29	$198.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.29	$396.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.32	$594.87
07/10/2012	BILL	PETRONI, JOHN A & VIRGINIA RUT	$793.19	$793.19
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.74	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.74	$194.74
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.74	$389.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.74	$584.22
07/14/2011	BILL	PETRONI, JOHN A & VIRGINIA RUT	$778.96	$778.96
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.41	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.41	$198.41
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.41	$396.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.42	$595.23
07/14/2010	BILL	PETRONI, JOHN A & VIRGINIA RUT	$793.65	$793.65
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.08	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.08	$200.08
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.08	$400.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.08	$600.24
07/21/2009	BILL	PETRONI, JOHN A & VIRGINIA RUT	$800.32	$800.32
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$194.26	$194.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.26	$194.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.26	$388.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.26	$582.78
07/14/2008	BILL	PETRONI, JOHN A & VIRGINIA RUT	$777.04	$777.04
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.60	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.60	$188.60
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.60	$377.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.60	$565.80
07/13/2007	BILL	PETRONI, JOHN A & VIRGINIA RUT	$754.40	$754.40
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.10	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.10	$183.10
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.10	$366.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.12	$549.30
07/19/2006	BILL	PETRONI, JOHN A & VIRGINIA RUT	$732.42	$732.42
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-177.77	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-177.77	$177.77
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-177.77	$355.54
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-177.78	$533.31
07/21/2005	BILL	PETRONI, JOHN A & VIRGINIA RUT	$711.09	$711.09
03/07/2005	PAYMENT	@	$-172.89	$0.00
12/29/2004	PAYMENT	@	$-172.89	$172.89
10/01/2004	PAYMENT	@	$-172.89	$345.78
08/18/2004	PAYMENT	@	$-172.92	$518.67
07/01/2004	BILL	PETRONI, JOHN A & VIRG @	$691.59	$691.59
02/27/2004	PAYMENT	@	$-191.86	$0.00
01/05/2004	PAYMENT	@	$-191.86	$191.86
10/08/2003	PAYMENT	@	$-191.86	$383.72
08/18/2003	PAYMENT	@	$-191.87	$575.58
07/01/2003	BILL	PETRONI, JOHN A & VIRG @	$767.45	$767.45