Tax Account 040-002-058

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Owners

RICKER, BRIAN KEITH
PO BOX 844
ELKO, NV 89803-0844

819131

Account Summary

Account ID	040-002-058
Account Type	Real Estate
Location	312 PARKCHESTER BAY
Balance	$1,456.08
Currently Due	$0.00

Account ID

040-002-058

Account Type

Real Estate

Location

312 PARKCHESTER BAY

Balance

$1,456.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.97
Total	$1,900.97
Paid	$444.89
Balance	$1,456.08
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

$1,900.97

Total

$1,900.97

Paid

$444.89

Balance

$1,456.08

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	$444.89	$0.00	$444.89	$444.89	$0.00
2	10/07/2024	10/17/2024	Due	$485.34	$0.00	$485.34	$0.00	$485.34
3	01/06/2025	01/16/2025	Due	$485.34	$0.00	$485.34	$0.00	$970.68
4	03/03/2025	03/13/2025	Due	$485.40	$0.00	$485.40	$0.00	$1,456.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,646.92	$0.00	$1,646.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,525.66	$0.00	$1,525.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,523.86	$0.00	$1,523.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,479.38	$0.00	$1,479.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,435.68	$0.00	$1,435.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,409.64	$0.00	$1,409.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,278.26	$0.00	$1,278.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,238.28	$0.00	$1,238.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,236.10	$0.00	$1,236.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,203.64	$0.00	$1,203.64	$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	.00
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	$-444.89	$1,456.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.49	$1,900.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938033. REASON: AMENDMENT TO RE 2025	$444.89	$1,778.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-444.89	$1,333.59
07/10/2024	BILL	RICKER, BRIAN KEITH	$1,778.48	$1,778.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-411.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-411.13	$411.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-411.13	$822.26
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49845	$-413.53	$1,233.39
07/12/2023	BILL	RICKER, BRIAN KEITH	$1,646.92	$1,646.92
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.81	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.81	$380.81
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.81	$761.62
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.23	$1,142.43
07/12/2022	BILL	RYU, JISOO V ET AL	$1,525.66	$1,525.66
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.47	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.47	$380.47
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.47	$760.94
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-382.45	$1,141.41
07/14/2021	BILL	RYU, JISOO V ET AL	$1,523.86	$1,523.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.85	$369.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.85	$739.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.83	$1,109.55
07/15/2020	BILL	PERRY, CRAIG S	$1,479.38	$1,479.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.63	$358.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.63	$717.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-359.79	$1,075.89
07/10/2019	BILL	PERRY, CRAIG S	$1,435.68	$1,435.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-352.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.12	$352.12
09/28/2018	PAYMENT	CORELOGIC CHECK NUM: 31031665	$-352.12	$704.24
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-353.28	$1,056.36
07/09/2018	BILL	PERRY, CRAIG S	$1,409.64	$1,409.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.22	$0.00
08/25/2017	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 4341	$-653.39	$303.22
08/21/2017	PAYMENT	PERRY, CRAIG S CHECK NUM: 1151	$-321.65	$956.61
07/07/2017	BILL	PERRY, CRAIG S	$1,278.26	$1,278.26
03/03/2017	PAYMENT	PERRY, CRAIG S CHECK NUM: 1140	$-309.57	$0.00
01/03/2017	PAYMENT	PERRY, CRAIG S CHECK NUM: 1137	$-309.57	$309.57
10/03/2016	PAYMENT	PERRY, CRAIG S CHECK NUM: 1133	$-309.57	$619.14
08/12/2016	PAYMENT	PERRY, CRAIG S CHECK NUM: 1130	$-309.57	$928.71
07/08/2016	BILL	PERRY, CRAIG S	$1,238.28	$1,238.28
03/07/2016	PAYMENT	PERRY, CRAIG S CHECK NUM: 1123	$-309.02	$0.00
01/04/2016	PAYMENT	PERRY, CRAIG S CASH	$-309.02	$309.02
10/05/2015	PAYMENT	PERRY, CRAIG S CASH	$-309.02	$618.04
08/17/2015	PAYMENT	PERRY, CRAIG S CREDIT: D	$-309.04	$927.06
07/08/2015	BILL	PERRY, CRAIG S	$1,236.10	$1,236.10
02/27/2015	PAYMENT	PERRY, CRAIG S CASH	$-300.59	$0.00
01/02/2015	PAYMENT	PERRY, CRAIG S CREDIT: D	$-300.59	$300.59
10/02/2014	PAYMENT	PERRY, CRAIG S CASH	$-300.59	$601.18
08/15/2014	PAYMENT	PERRY, CRAIG S CREDIT: D	$-301.87	$901.77
07/10/2014	BILL	PERRY, CRAIG S	$1,203.64	$1,203.64
02/28/2014	PAYMENT	PERRY, CRAIG S CASH	$-291.84	$0.00
01/03/2014	PAYMENT	PERRY, CRAIG S CASH	$-291.84	$291.84
10/04/2013	PAYMENT	PERRY, CRAIG S CASH	$-291.84	$583.68
08/19/2013	PAYMENT	PERRY, CRAIG S CREDIT: D	$-291.84	$875.52
07/16/2013	BILL	PERRY, CRAIG S	$1,167.36	$1,167.36
01/04/2013	PAYMENT	PERRY, CRAIG S CREDIT: D	$-566.68	$0.00
12/06/2012	PAYMENT	PERRY, CRAIG S CASH	$-606.34	$566.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.33	$1,173.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.33	$1,144.69
07/10/2012	BILL	PERRY, CRAIG S	$1,133.36	$1,133.36
03/05/2012	PAYMENT	PERRY, CRAIG S CREDIT: D	$-275.08	$0.00
01/03/2012	PAYMENT	PERRY, CRAIG S CASH	$-275.08	$275.08
10/03/2011	PAYMENT	PERRY, CRAIG S CASH	$-275.08	$550.16
08/15/2011	PAYMENT	PERRY, CRAIG S CHECK NUM: 0869	$-275.11	$825.24
07/14/2011	BILL	PERRY, CRAIG S	$1,100.35	$1,100.35
03/04/2011	PAYMENT	PERRY, CRAIG S CREDIT: D	$-269.29	$0.00
01/03/2011	PAYMENT	PERRY, CRAIG S CREDIT: D	$-269.29	$269.29
10/04/2010	PAYMENT	PERRY, CRAIG S CREDIT: D	$-269.29	$538.58
08/16/2010	PAYMENT	PERRY, CRAIG S CHECK NUM: 0736	$-269.31	$807.87
07/14/2010	BILL	PERRY, CRAIG S	$1,077.18	$1,077.18
02/26/2010	PAYMENT	PERRY, CRAIG S CREDIT: D	$-261.45	$0.00
01/04/2010	PAYMENT	PERRY, CRAIG S CREDIT: D	$-261.45	$261.45
10/05/2009	PAYMENT	PERRY, CRAIG S CREDIT: D	$-261.45	$522.90
08/17/2009	PAYMENT	PERRY, CRAIG S CREDIT: D	$-262.72	$784.35
07/21/2009	BILL	PERRY, CRAIG S	$1,047.07	$1,047.07
03/03/2009	PAYMENT	PERRY, CRAIG S CREDIT: D	$-252.76	$0.00
01/02/2009	PAYMENT	PERRY, CRAIG S CHECK NUM: 433	$-252.76	$252.76
10/07/2008	PAYMENT	CRAIG PERRY CHECK NUM: 403	$-252.76	$505.52
08/15/2008	PAYMENT	PERRY, CRAIG S CASH	$-254.02	$758.28
07/14/2008	BILL	PERRY, CRAIG S	$1,012.30	$1,012.30
03/03/2008	PAYMENT	PERRY, CRAIG S CASH	$-245.39	$0.00
01/07/2008	PAYMENT	PERRY, CRAIG S CASH	$-245.39	$245.39
09/27/2007	PAYMENT	PERRY, CRAIG S CASH	$-245.39	$490.78
07/17/2007	PAYMENT	PERRY, CRAIG S CHECK NUM: 218	$-245.42	$736.17
07/13/2007	BILL	PERRY, CRAIG S	$981.59	$981.59
02/13/2007	PAYMENT	PERRY, CRAIG S CHECK NUM: 239	$-241.00	$0.00
12/29/2006	PAYMENT	PERRY, CRAIG S CHECK NUM: 233	$-241.00	$241.00
10/02/2006	PAYMENT	PERRY, CRAIG S CASH	$-241.00	$482.00
08/17/2006	PAYMENT	PERRY, CRAIG S CHECK NUM: 186	$-241.03	$723.00
07/19/2006	BILL	PERRY, CRAIG S	$964.03	$964.03
03/01/2006	PAYMENT	PERRY, CRAIG S CASH	$-233.98	$0.00
01/17/2006	PAYMENT	PERRY, CRAIG S CHECK NUM: 127	$-243.34	$233.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.36	$477.32
12/27/2005	PAYMENT	PERRY, CHARLES CHECK NUM: 12189	$-500.75	$467.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.40	$968.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.36	$945.31
07/21/2005	BILL	PERRY, CRAIG S	$935.95	$935.95
04/06/2005	PAYMENT	@	$-150.22	$0.00
01/07/2005	PAYMENT	@	$-150.22	$150.22
10/08/2004	PAYMENT	@	$-150.22	$300.44
08/05/2004	PAYMENT	@	$-156.24	$450.66
07/01/2004	PENALTY	Penalty 04-05	$6.01	$606.90
07/01/2004	BILL	PERRY, CRAIG S @	$600.89	$600.89
08/21/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	PERRY, CRAIG S @	$94.29	$94.29