Tax Account 037-017-003

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Owners

STAPLES, RUSTY M & TAUNA B TR
3132 FOXGLOVE ST
ELKO, NV 89801-5372

(RUSTY & TAUNA STAPLES FAMILY

REVOCABLE TRUST 02062009)

689517~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	037-017-003
Account Type	Real Estate
Location	3132 FOXGLOVE ST
Balance	$1,668.34
Currently Due	$0.00

Account ID

037-017-003

Account Type

Real Estate

Location

3132 FOXGLOVE ST

Balance

$1,668.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,250.06
Total	$3,250.06
Paid	$1,581.72
Balance	$1,668.34
Due	$0.00
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

$3,250.06

Total

$3,250.06

Paid

$1,581.72

Balance

$1,668.34

Due

$0.00

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	$747.55	$0.00	$747.55	$747.55	$0.00
2	10/07/2024	10/17/2024	Paid	$834.17	$0.00	$834.17	$834.17	$0.00
3	01/06/2025	01/16/2025	Due	$834.17	$0.00	$834.17	$0.00	$834.17
4	03/03/2025	03/13/2025	Due	$834.17	$0.00	$834.17	$0.00	$1,668.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,902.37	$0.00	$2,902.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,817.90	$0.00	$2,817.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,914.86	$0.00	$2,914.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,829.35	$0.00	$2,829.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,722.91	$0.00	$2,722.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,643.62	$0.00	$2,643.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,458.45	$0.00	$2,458.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,419.59	$0.00	$2,419.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,371.47	$0.00	$1,371.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,373.37	$0.00	$1,373.37	$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 -	$-834.17	$1,668.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-747.55	$2,502.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$260.67	$3,250.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933890. REASON: AMENDMENT TO RE 2025	$747.55	$2,989.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-747.55	$2,241.84
07/10/2024	BILL	STAPLES, RUSTY M & TAUNA B TR	$2,989.39	$2,989.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-725.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-725.58	$725.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-725.58	$1,451.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.63	$2,176.74
07/12/2023	BILL	STAPLES, RUSTY M & TAUNA B TR	$2,902.37	$2,902.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.46	$704.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.46	$1,408.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.52	$2,113.38
07/12/2022	BILL	STAPLES, RUSTY M & TAUNA B TR	$2,817.90	$2,817.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.71	$728.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.71	$1,457.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.73	$2,186.13
07/14/2021	BILL	STAPLES, RUSTY M & TAUNA B TR	$2,914.86	$2,914.86
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-50.55	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.69	$50.55
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.69	$745.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.69	$1,439.93
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.73	$2,134.62
07/15/2020	BILL	STAPLES, RUSTY M & TAUNA B TR	$2,829.35	$2,829.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-680.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.72	$680.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.72	$1,361.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-680.75	$2,042.16
07/10/2019	BILL	STAPLES, RUSTY M & TAUNA B TR	$2,722.91	$2,722.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-660.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.89	$660.89
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351743	$-660.89	$1,321.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.95	$1,982.67
07/09/2018	BILL	STAPLES, RUSTY M & TAUNA B TR	$2,643.62	$2,643.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.61	$614.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.61	$1,229.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.62	$1,843.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$614.62	$2,458.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-614.62	$1,843.83
07/07/2017	BILL	STAPLES, RUSTY M & TAUNA B TR	$2,458.45	$2,458.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.89	$604.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.89	$1,209.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.92	$1,814.67
07/08/2016	BILL	STAPLES, RUSTY M & TAUNA B TR	$2,419.59	$2,419.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.86	$342.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.86	$685.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.89	$1,028.58
07/08/2015	BILL	STAPLES, RUSTY M & TAUNA B TR	$1,371.47	$1,371.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.34	$343.34
08/25/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 100364994	$-343.34	$686.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.35	$1,030.02
07/10/2014	BILL	STAPLES, RUSTY M & TAUNA B TR	$1,373.37	$1,373.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.91	$343.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.91	$687.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.92	$1,031.73
07/16/2013	BILL	STAPLES, RUSTY M & TAUNA B TR	$1,375.65	$1,375.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.12	$341.12
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.12	$682.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.12	$1,023.36
07/10/2012	BILL	STAPLES, RUSTY M & TAUNA B TR	$1,364.48	$1,364.48
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.62	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.62	$331.62
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.62	$663.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.62	$994.86
07/14/2011	BILL	STAPLES, RUSTY M & TAUNA B TR	$1,326.48	$1,326.48
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.58	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.58	$336.58
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.58	$673.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.61	$1,009.74
07/14/2010	BILL	STAPLES, RUSTY M & TAUNA B TR	$1,346.35	$1,346.35
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.24	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.24	$337.24
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.24	$674.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.27	$1,011.72
07/21/2009	BILL	STAPLES, RUSTY M & TAUNA B TR	$1,348.99	$1,348.99
08/01/2008	PAYMENT	STEWART TITLE CHECK NUM: 106203	$-98.17	$0.00
07/14/2008	BILL	STAPLES, RUSTY M & TAUNA B	$98.17	$98.17
08/07/2007	PAYMENT	STAPLES, RUSTY M & TAUNA B CHECK NUM: 1009	$-98.17	$0.00
07/13/2007	BILL	STAPLES, RUSTY M & TAUNA B	$98.17	$98.17
08/08/2006	PAYMENT	STAPLES, RUSTY M & TAUNA B CHECK NUM: 901	$-98.13	$0.00
07/19/2006	BILL	STAPLES, RUSTY M & TAUNA B	$98.13	$98.13
08/11/2005	PAYMENT	BOWERS, WALLACE E SR & CAROLYN CHECK NUM: 5399	$-98.02	$0.00
07/21/2005	BILL	BOWERS, WALLACE E SR & CAROLYN	$98.02	$98.02
06/13/2005	PAYMENT	@	$-112.90	$0.00
07/01/2004	PENALTY	Penalty 04-05	$14.73	$112.90
07/01/2004	BILL	BOWERS, WALLACE E SR & @	$98.17	$98.17
04/07/2004	PAYMENT	@	$-112.87	$0.00
07/01/2003	PENALTY	Penalty 03-04	$14.72	$112.87
07/01/2003	BILL	BOWERS, WALLACE E SR & @	$98.15	$98.15