Tax Account 037-061-005

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Owners

RAY, JERRY D & JUANITA E
3623 STATICE ST
ELKO, NV 89801-5405

701001

Account Summary

Account ID	037-061-005
Account Type	Real Estate
Location	3623 STATICE ST
Balance	$817.66
Currently Due	$0.00

Account ID

037-061-005

Account Type

Real Estate

Location

3623 STATICE ST

Balance

$817.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,590.84
Total	$1,590.84
Paid	$773.18
Balance	$817.66
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

$1,590.84

Total

$1,590.84

Paid

$773.18

Balance

$817.66

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	$364.37	$0.00	$364.37	$364.37	$0.00
2	10/07/2024	10/17/2024	Paid	$408.81	$0.00	$408.81	$408.81	$0.00
3	01/06/2025	01/16/2025	Due	$408.81	$0.00	$408.81	$0.00	$408.81
4	03/03/2025	03/13/2025	Due	$408.85	$0.00	$408.85	$0.00	$817.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,414.06	$0.00	$1,414.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,372.94	$0.00	$1,372.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,332.98	$0.00	$1,332.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,293.53	$0.00	$1,293.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,255.60	$0.00	$1,255.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,267.06	$0.00	$1,267.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,166.59	$0.00	$1,166.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,186.29	$0.00	$1,186.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,192.37	$0.00	$1,192.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,160.01	$0.00	$1,160.01	$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 -	$-408.81	$817.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-364.37	$1,226.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.41	$1,590.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936980. REASON: AMENDMENT TO RE 2025	$364.37	$1,456.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.37	$1,092.06
07/10/2024	BILL	RAY, JERRY D & JUANITA E	$1,456.43	$1,456.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-353.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-353.51	$353.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-353.51	$707.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.53	$1,060.53
07/12/2023	BILL	RAY, JERRY D & JUANITA E	$1,414.06	$1,414.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.22	$343.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.22	$686.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-343.28	$1,029.66
07/12/2022	BILL	RAY, JERRY D & JUANITA E	$1,372.94	$1,372.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.24	$333.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.24	$666.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.26	$999.72
07/14/2021	BILL	RAY, JERRY D & JUANITA E	$1,332.98	$1,332.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.38	$323.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.38	$646.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.39	$970.14
07/15/2020	BILL	RAY, JERRY D & JUANITA E	$1,293.53	$1,293.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.90	$313.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.90	$627.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-313.90	$941.70
07/10/2019	BILL	RAY, JERRY D & JUANITA E	$1,255.60	$1,255.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-316.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.75	$316.75
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.75	$633.50
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-316.81	$950.25
07/09/2018	BILL	RAY, JERRY D & JUANITA E	$1,267.06	$1,267.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.64	$291.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.64	$583.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.67	$874.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$291.67	$1,166.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-291.67	$874.92
07/07/2017	BILL	RAY, JERRY D & JUANITA E	$1,166.59	$1,166.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.57	$296.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.57	$593.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.58	$889.71
07/08/2016	BILL	RAY, JERRY D & JUANITA E	$1,186.29	$1,186.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.09	$0.00
12/21/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6537850	$-298.09	$298.09
10/06/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6362034	$-298.09	$596.18
08/04/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025605	$-298.10	$894.27
07/08/2015	BILL	YOUNG, TIMOTHY C & WENDY K	$1,192.37	$1,192.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.00	$290.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.00	$580.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.01	$870.00
07/10/2014	BILL	YOUNG, TIMOTHY C & WENDY K	$1,160.01	$1,160.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.94	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.94	$282.94
09/23/2013	PAYMENT	STEWART TITLE CHECK NUM: 11014011	$-282.94	$565.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.95	$848.82
07/16/2013	BILL	YOUNG, TIMOTHY C & WENDY K	$1,131.77	$1,131.77
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.65	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.65	$275.65
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.65	$551.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.67	$826.95
07/10/2012	BILL	YOUNG, TIMOTHY C & WENDY K	$1,102.62	$1,102.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.62	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.62	$267.62
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.62	$535.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.64	$802.86
07/14/2011	BILL	YOUNG, TIMOTHY C & WENDY K	$1,070.50	$1,070.50
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.08	$0.00
01/10/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382507	$-285.08	$285.08
12/17/2010	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 1486	$-296.48	$570.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.40	$866.64
08/20/2010	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 1221	$-285.10	$855.24
07/14/2010	BILL	YOUNG, TIM & WENDY	$1,140.34	$1,140.34
03/04/2010	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 9485	$-592.09	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.61	$592.09
11/30/2009	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 9217	$-301.85	$580.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.61	$882.33
08/26/2009	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 8927	$-290.26	$870.72
07/21/2009	BILL	YOUNG, TIM & WENDY	$1,160.98	$1,160.98
05/05/2009	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 8579	$-293.69	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.30	$293.69
01/20/2009	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 8338	$-308.35	$282.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.66	$590.74
11/19/2008	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 8019	$-282.39	$576.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.30	$858.47
10/03/2008	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 7964	$-293.70	$847.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.30	$1,140.87
07/14/2008	BILL	YOUNG, TIM & WENDY	$1,129.57	$1,129.57
03/11/2008	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 7682	$-274.16	$0.00
02/05/2008	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 7463	$-285.13	$274.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.97	$559.29
09/26/2007	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 1015	$-274.16	$548.32
09/26/2007	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 7315	$-285.15	$822.48
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.97	$1,107.63
07/13/2007	BILL	YOUNG, TIM & WENDY	$1,096.66	$1,096.66
03/22/2007	PAYMENT	YOUNG, TIM & WENDY CHECK	$-276.83	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.65	$276.83
03/01/2007	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 6838	$-290.65	$266.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.82	$556.83
11/13/2006	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 6485	$-0.05	$543.01
11/09/2006	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 6485	$-266.13	$543.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.65	$809.19
09/11/2006	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 6355	$-266.19	$798.54
07/19/2006	BILL	YOUNG, TIM & WENDY	$1,064.73	$1,064.73
03/09/2006	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 2300	$-209.61	$0.00
01/09/2006	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 2276	$-217.99	$209.61
12/05/2005	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 2200	$-209.61	$427.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.38	$637.21
08/31/2005	PAYMENT	TIMOTHY YOUNG CHECK NUM: 2129	$-209.61	$628.83
07/21/2005	BILL	YOUNG, TIM & WENDY	$838.44	$838.44
03/02/2005	PAYMENT	@	$-219.60	$0.00
12/29/2004	PAYMENT	@	$-219.60	$219.60
10/05/2004	PAYMENT	@	$-219.60	$439.20
08/06/2004	PAYMENT	@	$-219.60	$658.80
07/01/2004	BILL	CRAIG, RUTH B @	$878.40	$878.40
03/03/2004	PAYMENT	@	$-222.45	$0.00
12/31/2003	PAYMENT	@	$-222.45	$222.45
10/10/2003	PAYMENT	@	$-222.45	$444.90
07/30/2003	PAYMENT	@	$-222.47	$667.35
07/01/2003	BILL	CRAIG, RUTH B @	$889.82	$889.82