Tax Account 037-058-005

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Owners

O'NEAL, CHARITY R
PO BOX 1507
ELKO, NV 89803-1507

791220

Account Summary

Account ID	037-058-005
Account Type	Real Estate
Location	3829 ASTER ST
Balance	$726.11
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $726.11 (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	$1,415.44
Total	$1,415.44
Paid	$689.33
Balance	$726.11
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$326.28	$0.00	$326.28	$326.28	$0.00
2	10/07/2024	10/17/2024	Paid	$363.05	$0.00	$363.05	$363.05	$0.00
3	01/06/2025	01/16/2025	Due	$363.05	$0.00	$363.05	$0.00	$363.05	Pay $363.05 Now
4	03/03/2025	03/13/2025	Due	$363.06	$0.00	$363.06	$0.00	$726.11	Pay $726.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,266.40	$0.00	$1,266.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,229.58	$0.00	$1,229.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,264.21	$0.00	$1,264.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,281.54	$4.63	$1,286.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,264.94	$0.00	$1,264.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,244.53	$0.00	$1,244.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,156.69	$0.00	$1,156.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,122.99	$0.00	$1,122.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,089.34	$0.00	$1,089.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,062.61	$0.00	$1,062.61	$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 -	$-363.05	$726.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-326.28	$1,089.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.10	$1,415.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936349. REASON: AMENDMENT TO RE 2025	$326.28	$1,304.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.28	$978.06
07/10/2024	BILL	O'NEAL, CHARITY R	$1,304.34	$1,304.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-316.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.59	$316.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.59	$633.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.63	$949.77
07/12/2023	BILL	O'NEAL, CHARITY R	$1,266.40	$1,266.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.38	$307.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.38	$614.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-307.44	$922.14
07/12/2022	BILL	O'NEAL, CHARITY R	$1,229.58	$1,229.58
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.05	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.05	$316.05
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.05	$632.10
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-316.06	$948.15
07/14/2021	BILL	DURFLINGER, BRENT W ET AL	$1,264.21	$1,264.21
12/31/2020	PAYMENT	MORTGAGE CONNECT, LP CHECK NUM: 0000006064	$-321.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.54	$321.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.54	$643.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.55	$964.62
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.63	$1,286.17
07/15/2020	BILL	DURFLINGER, BRENT W ET AL	$1,281.54	$1,281.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.23	$316.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.23	$632.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-316.25	$948.69
07/10/2019	BILL	DURFLINGER, BRENT W ET AL	$1,264.94	$1,264.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-311.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.12	$311.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.12	$622.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.17	$933.36
07/09/2018	BILL	DURFLINGER, BRENT W ET AL	$1,244.53	$1,244.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.17	$289.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.17	$578.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.18	$867.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$289.18	$1,156.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-289.18	$867.51
07/07/2017	BILL	DURFLINGER, BRENT W ET AL	$1,156.69	$1,156.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.74	$280.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.74	$561.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.77	$842.22
07/08/2016	BILL	DURFLINGER, BRENT W ET AL	$1,122.99	$1,122.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.33	$272.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.33	$544.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.35	$816.99
07/08/2015	BILL	DURFLINGER, BRENT W ET AL	$1,089.34	$1,089.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.65	$265.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.65	$531.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.66	$796.95
07/10/2014	BILL	DURFLINGER, BRENT W ET AL	$1,062.61	$1,062.61
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-266.00	$266.00
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-266.00	$532.00
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-266.00	$798.00
07/16/2013	BILL	DURFLINGER, BRENT W ET AL	$1,064.00	$1,064.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-264.62	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-264.62	$264.62
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-264.62	$529.24
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-264.63	$793.86
07/10/2012	BILL	DURFLINGER, BRENT W ET AL	$1,058.49	$1,058.49
12/29/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 424214651	$-258.19	$0.00
12/15/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7685059	$-258.19	$258.19
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-258.19	$516.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-258.19	$774.57
07/14/2011	BILL	DURFLINGER, BRENT W ET AL	$1,032.76	$1,032.76
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-265.85	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-265.85	$265.85
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-265.85	$531.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-265.85	$797.55
07/14/2010	BILL	DURFLINGER, BRENT W ET AL	$1,063.40	$1,063.40
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-270.43	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-270.43	$270.43
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-270.43	$540.86
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-270.43	$811.29
07/21/2009	BILL	DURFLINGER, BRENT W ET AL	$1,081.72	$1,081.72
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-268.97	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-268.97	$268.97
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-268.97	$537.94
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-269.00	$806.91
07/14/2008	BILL	DURFLINGER, BRENT W ET AL	$1,075.91	$1,075.91
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-261.14	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-261.14	$261.14
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-261.14	$522.28
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-261.16	$783.42
07/13/2007	BILL	DURFLINGER, BRENT W ET AL	$1,044.58	$1,044.58
02/20/2007	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 1403782	$-253.53	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 940882	$-253.50	$253.53
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.56	$507.03
08/10/2006	PAYMENT	STEWART TITLE CHECK NUM: 25326	$-253.56	$760.59
07/19/2006	BILL	HUNT, PAMELA JEAN	$1,014.15	$1,014.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-237.39	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-237.39	$237.39
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-237.39	$474.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-237.41	$712.17
07/21/2005	BILL	HUNT, PAMELA JEAN	$949.58	$949.58
03/03/2005	PAYMENT	@	$-249.94	$0.00
01/03/2005	PAYMENT	@	$-249.94	$249.94
10/01/2004	PAYMENT	@	$-249.94	$499.88
08/16/2004	PAYMENT	@	$-249.94	$749.82
07/01/2004	BILL	HUNT, PAMELA JEAN @	$999.76	$999.76
02/26/2004	PAYMENT	@	$-279.35	$0.00
01/09/2004	PAYMENT	@	$-279.35	$279.35
10/05/2003	PAYMENT	@	$-279.35	$558.70
08/19/2003	PAYMENT	@	$-279.35	$838.05
07/01/2003	BILL	HUNT, PAMELA JEAN @	$1,117.40	$1,117.40