Tax Account 040-004-016

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Owners

DRIGGS, NOAMI RACHELLE
PO BOX 2537
ELKO, NV 89803-2537

800940

Account Summary

Account ID	040-004-016
Account Type	Real Estate
Location	403 PARKCHESTER DR
Balance	$1,574.44
Currently Due	$524.81

Account ID

040-004-016

Account Type

Real Estate

Location

403 PARKCHESTER DR

Balance

$1,574.44

Currently Due

$524.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,042.81
Total	$2,042.81
Paid	$468.37
Balance	$1,574.44
Due	$524.81
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

$2,042.81

Total

$2,042.81

Paid

$468.37

Balance

$1,574.44

Due

$524.81

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	$468.37	$0.00	$468.37	$468.37	$0.00
2	10/07/2024	10/17/2024	Due	$524.81	$0.00	$524.81	$0.00	$524.81
3	01/06/2025	01/16/2025	Due	$524.81	$0.00	$524.81	$0.00	$1,049.62
4	03/03/2025	03/13/2025	Due	$524.82	$0.00	$524.82	$0.00	$1,574.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,817.89	$0.00	$1,817.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,765.01	$0.00	$1,765.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,759.53	$0.00	$1,759.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,737.28	$0.00	$1,737.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,729.76	$0.00	$1,729.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,723.47	$0.00	$1,723.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,544.43	$0.00	$1,544.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,463.87	$0.00	$1,463.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,431.38	$0.00	$1,431.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,416.67	$0.00	$1,416.67	$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	$-468.37	$1,574.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.47	$2,042.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938042. REASON: AMENDMENT TO RE 2025	$468.37	$1,872.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-468.37	$1,403.97
07/10/2024	BILL	DRIGGS, NOAMI RACHELLE	$1,872.34	$1,872.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-453.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-453.87	$453.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-453.87	$907.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.28	$1,361.61
07/12/2023	BILL	DRIGGS, NOAMI RACHELLE	$1,817.89	$1,817.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.65	$440.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.65	$881.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-443.06	$1,321.95
07/12/2022	BILL	DRIGGS, NOAMI RACHELLE	$1,765.01	$1,765.01
02/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37436	$-439.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.39	$439.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.39	$878.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.36	$1,318.17
07/14/2021	BILL	DURAN, WILLIAM	$1,759.53	$1,759.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.16	$425.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.16	$862.95
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.17	$1,300.11
07/15/2020	BILL	DURAN, WILLIAM	$1,737.28	$1,737.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.15	$432.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.15	$864.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-433.31	$1,296.45
07/10/2019	BILL	DURAN, WILLIAM	$1,729.76	$1,729.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-430.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.57	$430.57
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.57	$861.14
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-431.76	$1,291.71
07/09/2018	BILL	DURAN, WILLIAM	$1,723.47	$1,723.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.42	$385.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.42	$770.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.17	$1,156.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$388.17	$1,544.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-388.17	$1,156.26
07/07/2017	BILL	DURAN, WILLIAM	$1,544.43	$1,544.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.96	$365.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.96	$731.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.99	$1,097.88
07/08/2016	BILL	DURAN, WILLIAM	$1,463.87	$1,463.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.84	$357.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.84	$715.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.86	$1,073.52
07/08/2015	BILL	DURAN, WILLIAM	$1,431.38	$1,431.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.85	$353.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.85	$707.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.12	$1,061.55
07/10/2014	BILL	DURAN, WILLIAM	$1,416.67	$1,416.67
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.25	$328.25
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.25	$656.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.26	$984.75
07/16/2013	BILL	DURAN, WILLIAM	$1,313.01	$1,313.01
01/08/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134282	$-142.21	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.44	$142.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.37	$138.77
07/10/2012	BILL	WESTWIND HOMES INC	$137.40	$137.40
10/24/2011	PAYMENT	STOCKMAN, JAMES CHECK NUM: 1333	$-1.29	$0.00
09/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1321	$-129.00	$1.29
09/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1321	$129.00	$130.29
09/26/2011	AMENDMENT	REAPPLYING PENALTY (MULT PARC)	$1.29	$1.29
09/26/2011	VOID	STOCKMAN, JAMES & EASTER CHECK NUM: 1321	$-129.00	$0.00
09/26/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-1.29	$129.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$130.29
07/14/2011	BILL	STOCKMAN, JAMES & EASTER	$129.00	$129.00
08/30/2010	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 1031	$-122.40	$0.00
07/14/2010	BILL	STOCKMAN, JAMES & EASTER	$122.40	$122.40
09/29/2009	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 948	$-117.39	$0.00
07/21/2009	BILL	STOCKMAN, JAMES & EASTER	$117.39	$117.39
11/06/2008	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 685	$-108.72	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.66	$108.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.09	$106.06
07/14/2008	BILL	STOCKMAN, JAMES & EASTER	$104.97	$104.97
08/06/2007	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 749	$-100.30	$0.00
07/13/2007	BILL	STOCKMAN, JAMES & EASTER	$100.30	$100.30
09/20/2006	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 640	$-94.27	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-3.77	$94.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.77	$98.04
07/19/2006	BILL	STOCKMAN, JAMES & EASTER	$94.27	$94.27
09/12/2005	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 582	$-94.16	$0.00
07/21/2005	BILL	STOCKMAN, JAMES & EASTER	$94.16	$94.16
08/02/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	NELSON, BENNY D & VICK @	$94.31	$94.31
07/29/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	NELSON, BENNY D & VICK @	$94.29	$94.29