Tax Account 040-002-022

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Owners

PARKER, DENNIS W & BONNIE M
PO BOX 669
ELKO, NV 89803-0669

Account Summary

Account ID	040-002-022
Account Type	Real Estate
Location	256 COUNTRY CLUB CIR
Balance	$2,868.75
Currently Due	$956.25

Account ID

040-002-022

Account Type

Real Estate

Location

256 COUNTRY CLUB CIR

Balance

$2,868.75

Currently Due

$956.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,722.70
Total	$3,722.70
Paid	$853.95
Balance	$2,868.75
Due	$956.25
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

$3,722.70

Total

$3,722.70

Paid

$853.95

Balance

$2,868.75

Due

$956.25

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	$853.95	$0.00	$853.95	$853.95	$0.00
2	10/07/2024	10/17/2024	Due	$956.25	$0.00	$956.25	$0.00	$956.25
3	01/06/2025	01/16/2025	Due	$956.25	$0.00	$956.25	$0.00	$1,912.50
4	03/03/2025	03/13/2025	Due	$956.25	$0.00	$956.25	$0.00	$2,868.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,315.39	$0.00	$3,315.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,218.89	$0.00	$3,218.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,260.45	$0.00	$3,260.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,165.38	$0.00	$3,165.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,072.58	$0.00	$3,072.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,052.28	$0.00	$3,052.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,751.38	$0.00	$2,751.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,679.86	$0.00	$2,679.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,601.80	$0.00	$2,601.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,527.28	$0.00	$2,527.28	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-853.95	$2,868.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$307.92	$3,722.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933686. REASON: AMENDMENT TO RE 2025	$853.95	$3,414.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-853.95	$2,560.83
07/10/2024	BILL	PARKER, DENNIS W & BONNIE M	$3,414.78	$3,414.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-828.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-828.25	$828.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-828.25	$1,656.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.64	$2,484.75
07/12/2023	BILL	PARKER, DENNIS W & BONNIE M	$3,315.39	$3,315.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.12	$804.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.12	$1,608.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.53	$2,412.36
07/12/2022	BILL	PARKER, DENNIS W & BONNIE M	$3,218.89	$3,218.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.62	$814.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.62	$1,629.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.59	$2,443.86
07/14/2021	BILL	PARKER, DENNIS W & BONNIE M	$3,260.45	$3,260.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-791.35	$791.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-791.35	$1,582.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-791.33	$2,374.05
07/15/2020	BILL	PARKER, DENNIS W & BONNIE M	$3,165.38	$3,165.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-767.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.85	$767.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.85	$1,535.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-769.03	$2,303.55
07/10/2019	BILL	PARKER, DENNIS W & BONNIE M	$3,072.58	$3,072.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-762.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.78	$762.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.78	$1,525.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.94	$2,288.34
07/09/2018	BILL	PARKER, DENNIS W & BONNIE M	$3,052.28	$3,052.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.15	$687.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.15	$1,374.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.93	$2,061.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$689.93	$2,751.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-689.93	$2,061.45
07/07/2017	BILL	PARKER, DENNIS W & BONNIE M	$2,751.38	$2,751.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.96	$669.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.96	$1,339.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.98	$2,009.88
07/08/2016	BILL	PARKER, DENNIS W & BONNIE M	$2,679.86	$2,679.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.45	$650.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.45	$1,300.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.45	$1,951.35
07/08/2015	BILL	PARKER, DENNIS W & BONNIE M	$2,601.80	$2,601.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.50	$631.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.50	$1,263.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.78	$1,894.50
07/10/2014	BILL	PARKER, DENNIS W & BONNIE M	$2,527.28	$2,527.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.97	$613.11
10/08/2013	PAYMENT	PARKER DENNIS CHECK BANK: WF INTERNET NUM: 013100809013847	$-184.14	$1,042.08
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.11	$1,226.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.12	$1,839.33
07/16/2013	BILL	PARKER, DENNIS W & BONNIE M	$2,452.45	$2,452.45
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.25	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.25	$595.25
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.25	$1,190.50
07/24/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131063	$-595.26	$1,785.75
07/10/2012	BILL	PARKER, DENNIS W & BONNIE M	$2,381.01	$2,381.01
03/05/2012	PAYMENT	PARKER DENNIS CHECK BANK: WF INTERNET NUM: 012030309025594	$-562.98	$0.00
12/30/2011	PAYMENT	PARKER DENNIS CHECK BANK: WF INTERNET NUM: 011123009022702	$-562.98	$562.98
10/05/2011	PAYMENT	PARKER DENNIS CHECK BANK: WF INTERNET NUM: 011100509036268	$-562.98	$1,125.96
08/17/2011	PAYMENT	PARKER DENNIS CHECK BANK: WF INTERNET NUM: 011081709017842	$-562.99	$1,688.94
07/14/2011	BILL	PARKER, DENNIS W & BONNIE M	$2,251.93	$2,251.93
03/07/2011	PAYMENT	PARKER DENNIS CHECK BANK: WF INTERNET NUM: 011030709016370	$-575.65	$0.00
01/03/2011	PAYMENT	PARKER DENNIS CHECK BANK: WF INTERNET NUM: 309016618	$-575.65	$575.65
10/08/2010	PAYMENT	PARKER DENNIS CHECK BANK: WF INTERNET NUM: 809078463	$-575.65	$1,151.30
08/19/2010	PAYMENT	PARKER DENNIS CHECK BANK: WF INTERNET NUM: 909008796	$-575.66	$1,726.95
07/14/2010	BILL	PARKER, DENNIS W & BONNIE M	$2,302.61	$2,302.61
03/04/2010	PAYMENT	PARKER, DENNIS CHECK NUM: 9025	$-558.88	$0.00
01/04/2010	PAYMENT	PARKER, DENNIS W & BONNIE M CHECK NUM: 1388	$-558.88	$558.88
10/19/2009	PAYMENT	PARKER, DENNIS W & BONNIE M CHECK NUM: 9011	$-558.88	$1,117.76
09/17/2009	PAYMENT	PARKER, DENNIS W & BONNIE M CHECK NUM: 9005	$-560.16	$1,676.64
07/21/2009	BILL	PARKER, DENNIS W & BONNIE M	$2,236.80	$2,236.80
03/09/2009	PAYMENT	PARKER, DENNIS W & BONNIE M CHECK NUM: 105446	$-516.65	$0.00
01/06/2009	PAYMENT	PARKER, DENNIS W & BONNIE M CHECK NUM: 54957577	$-541.53	$516.65
12/30/2008	PAYMENT	PARKER, DENNIS W & BONNIE M CHECK NUM: 54416448	$-24.88	$1,058.18
10/03/2008	PAYMENT	PARKER, DENNIS W & BONNIE M CHECK NUM: 105703	$-541.53	$1,083.06
08/26/2008	PAYMENT	PARKER, DENNIS W CHECK NUM: 10722838	$-542.79	$1,624.59
07/14/2008	BILL	PARKER, DENNIS W & BONNIE M	$2,167.38	$2,167.38
09/12/2007	AMENDMENT	s/o per assessor see IM 080038	$-1,457.65	$0.00
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080038 NUM: 1243	$364.42	$1,457.65
08/31/2007	VOID	PARKER, DENNIS CHECK NUM: 1243	$-364.42	$1,093.23
07/13/2007	BILL	PARKER, DENNIS W & BONNIE M	$1,457.65	$1,457.65
04/27/2007	PAYMENT	PARKER, DENNIS W & BONNIE M CHECK NUM: 1224	$-386.31	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.37	$386.31
03/01/2007	PAYMENT	PARKER, DENNIS W & BONNIE M CHECK NUM: 1216	$-353.79	$367.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.15	$721.73
10/02/2006	PAYMENT	PARKER, DENNIS W & BONNIE M CHECK NUM: 88041521	$-721.76	$707.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.15	$1,429.34
08/23/2006	AMENDMENT	57% complete const halted	$-728.02	$1,415.19
07/19/2006	BILL	PARKER, DENNIS W & BONNIE M	$2,143.21	$2,143.21
04/03/2006	PAYMENT	PARKER, DENNIS W & BONNIE M CHECK NUM: 2806	$-111.91	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.30	$111.91
01/03/2006	PAYMENT	PARKER, DENNIS W & BONNIE M CHECK NUM: 2776	$-107.61	$107.61
12/06/2005	PAYMENT	PARKER, DENNIS W & BONNIE M CHECK NUM: 2766	$-230.28	$215.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.76	$445.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.30	$434.74
07/21/2005	BILL	PARKER, DENNIS W & BONNIE M	$430.44	$430.44
08/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	PARKER, DENNIS W & BON @	$81.17	$81.17
08/18/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	PARKER, DENNIS W & BON @	$81.15	$81.15