Tax Account 037-018-002

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Owners

LITTLE, RONALD E
3034 FOXGLOVE ST
ELKO, NV 89801-5401

720528

Account Summary

Account ID	037-018-002
Account Type	Real Estate
Location	3034 FOXGLOVE ST
Balance	$250.14
Currently Due	$0.00

Account ID

037-018-002

Account Type

Real Estate

Location

3034 FOXGLOVE ST

Balance

$250.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,348.52
Total	$3,348.52
Paid	$3,098.38
Balance	$250.14
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

$3,348.52

Total

$3,348.52

Paid

$3,098.38

Balance

$250.14

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	$774.82	$0.00	$774.82	$774.82	$0.00
2	10/07/2024	10/17/2024	Paid	$857.89	$0.00	$857.89	$857.89	$0.00
3	01/06/2025	01/16/2025	Paid	$857.89	$0.00	$857.89	$857.89	$0.00
4	03/03/2025	03/13/2025	Due	$857.92	$0.00	$857.92	$607.78	$250.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,869.02	$0.00	$2,869.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,656.66	$0.00	$2,656.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,748.42	$104.65	$2,853.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,719.16	$0.00	$2,719.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,789.80	$0.00	$2,789.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,297.74	$0.00	$2,297.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,039.05	$0.00	$2,039.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$320.95	$0.00	$320.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$319.98	$0.00	$319.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$310.53	$0.00	$310.53	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$309.53	$58.60	$368.13	$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	1.84	.14	.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	PAYMENT	LITTLE, RONALD E ET AL SYS 3533 ORIG: CHECK	$-3,098.38	$250.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$250.14	$3,348.52
08/30/2024	ADJUSTMENT	LITTLE, RONALD E ET AL CHECK 3533 VOIDED PAYMENT: 944047. REASON: AMENDMENT TO RE 2025	$3,098.38	$3,098.38
08/20/2024	PAYMENT	LITTLE, RONALD E ET AL CHECK 3533	$-3,098.38	$0.00
07/10/2024	BILL	LITTLE, RONALD E	$3,098.38	$3,098.38
08/10/2023	PAYMENT	LITTLE, RONALD E CHECK NUM: 3530	$-2,869.02	$0.00
07/12/2023	BILL	LITTLE, RONALD E	$2,869.02	$2,869.02
08/04/2022	PAYMENT	LITTLE, RONALD E & STEPHANIE D CHECK NUM: 3520	$-2,761.31	$0.00
08/04/2022	AMENDMENT	remove monthly int	$-0.73	$2,761.31
08/01/2022	INTEREST	Monthly Interest	$0.73	$2,762.04
07/12/2022	BILL	LITTLE, RONALD E	$2,656.66	$2,761.31
07/01/2022	INTEREST	Monthly Interest	$0.73	$104.65
06/01/2022	INTEREST	Monthly Interest	$0.73	$103.92
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$103.19
04/12/2022	PAYMENT	LITTLE, RONALD E & STEPHANIE D CHECK NUM: 3517	$-1,374.20	$96.19
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$68.71	$1,470.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.48	$1,401.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.10	$1,374.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.12	$2,061.30
07/14/2021	BILL	LITTLE, RONALD E	$2,748.42	$2,748.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-684.87	$664.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-684.87	$1,349.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-684.88	$2,034.28
07/15/2020	BILL	LITTLE, RONALD E	$2,719.16	$2,719.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-697.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.45	$697.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.45	$1,394.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-697.45	$2,092.35
07/10/2019	BILL	LITTLE, RONALD E	$2,789.80	$2,789.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-574.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.42	$574.42
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-574.42	$1,148.84
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-574.48	$1,723.26
07/09/2018	BILL	LITTLE, RONALD E	$2,297.74	$2,297.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.76	$509.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.76	$1,019.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.77	$1,529.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$509.77	$2,039.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-509.77	$1,529.28
07/07/2017	BILL	LITTLE, RONALD E	$2,039.05	$2,039.05
08/09/2016	PAYMENT	LITTLE, RONALD E & STEPHANIE D CHECK NUM: 3334	$-320.95	$0.00
07/08/2016	BILL	LITTLE, RONALD E & STEPHANIE D	$320.95	$320.95
07/20/2015	PAYMENT	LITTLE, RONALD E & STEPHANIE D CHECK NUM: 3302	$-319.98	$0.00
07/08/2015	BILL	LITTLE, RONALD E & STEPHANIE D	$319.98	$319.98
07/22/2014	PAYMENT	LITTLE, RONALD E & STEPHANIE D CHECK NUM: 3279	$-678.66	$0.00
07/10/2014	BILL	LITTLE, RONALD E & STEPHANIE D	$310.53	$678.66
07/01/2014	INTEREST	Monthly Interest	$2.58	$368.13
06/02/2014	INTEREST	Monthly Interest	$2.58	$365.55
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$362.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.67	$355.97
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.93	$334.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.74	$320.37
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.10	$312.63
07/16/2013	BILL	LITTLE, RONALD E & STEPHANIE D	$309.53	$309.53
08/06/2012	PAYMENT	LITTLE, RONALD E & STEPHANIE D CHECK NUM: 3139	$-228.20	$0.00
07/10/2012	BILL	LITTLE, RONALD E & STEPHANIE D	$228.20	$228.20
01/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127932	$-231.17	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.58	$231.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.23	$225.59
07/14/2011	BILL	GLOCK, MANFORD C & TINA	$223.36	$223.36
03/11/2011	PAYMENT	PROGRESSIVE PEST MANAGEMENT CHECK NUM: 5979	$-62.80	$0.00
01/26/2011	PAYMENT	PROGRESSIVE PEST MANAGEMENT CHECK NUM: 5935	$-57.51	$62.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.99	$120.31
10/28/2010	PAYMENT	GLOCK, MANFORD C & TINA CHECK NUM: 1177	$-57.51	$117.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.30	$174.83
08/23/2010	PAYMENT	PROGRESSIVE PEST MANAGEMENT CHECK NUM: 6532	$-57.53	$172.53
07/14/2010	BILL	GLOCK, MANFORD C & TINA	$230.06	$230.06
04/01/2010	PAYMENT	PROGRESSIVE PEST MANAGEMENT CHECK NUM: 6365	$-116.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.46	$116.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.18	$111.30
10/19/2009	PAYMENT	GLOCK, MANFORD C & TINA CHECK NUM: 1067	$-54.56	$109.12
09/28/2009	PAYMENT	GLOCK, MANFORD C & TINA CHECK NUM: 1059	$-54.59	$163.68
07/21/2009	BILL	GLOCK, MANFORD C & TINA	$218.27	$218.27
12/10/2008	PAYMENT	BURNER, MARY ET AL CHECK NUM: 5370	$-109.16	$0.00
07/23/2008	PAYMENT	BURNER, MARY ET AL CHECK NUM: 5316	$-109.19	$109.16
07/14/2008	BILL	BURNER, MARY ET AL	$218.35	$218.35
09/21/2007	PAYMENT	BURNER, MARY ET AL CHECK NUM: 5223	$-139.02	$0.00
08/07/2007	PAYMENT	BURNER, MARY ET AL CHECK NUM: 5207	$-46.35	$139.02
07/13/2007	BILL	BURNER, MARY ET AL	$185.37	$185.37
11/27/2006	PAYMENT	BURNER, HARRY H & MARY A CHECK NUM: 5144	$-78.44	$0.00
09/15/2006	PAYMENT	BURNER, HARRY H & MARY A CHECK NUM: 5129	$-39.22	$78.44
08/02/2006	PAYMENT	BURNER, HARRY H & MARY CHECK NUM: 5064	$-39.23	$117.66
07/19/2006	BILL	BURNER, HARRY H & MARY	$156.89	$156.89
03/01/2006	PAYMENT	BURNER, HARRY H & MARY A CHECK NUM: 5004	$-36.45	$0.00
12/23/2005	PAYMENT	BURNER, HARRY H & MARY CHECK NUM: 4994	$-36.45	$36.45
09/20/2005	PAYMENT	BURNER, HARRY H & MARY CHECK NUM: 4977	$-36.45	$72.90
08/05/2005	PAYMENT	MARY BURNER CHECK NUM: 4909	$-36.45	$109.35
07/21/2005	BILL	BURNER, HARRY H & MARY	$145.80	$145.80
08/05/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	BURNER, HARRY H & MARY @	$46.64	$46.64
08/04/2003	PAYMENT	@	$-53.07	$0.00
07/01/2003	BILL	BURNER, HARRY H & MARY @	$53.07	$53.07