Tax Account 041-006-072

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Owners

MCAULIFFE, ERIC & ASHLEE
1525 OPAL DR UNIT C 101
ELKO, NV 89801-3408

817195

Account Summary

Account ID	041-006-072
Account Type	Real Estate
Location	421 FLORA DR
Balance	$1,442.45
Currently Due	$480.81

Account ID

041-006-072

Account Type

Real Estate

Location

421 FLORA DR

Balance

$1,442.45

Currently Due

$480.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,876.45
Total	$1,876.45
Paid	$434.00
Balance	$1,442.45
Due	$480.81
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

$1,876.45

Total

$1,876.45

Paid

$434.00

Balance

$1,442.45

Due

$480.81

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	$434.00	$0.00	$434.00	$434.00	$0.00
2	10/07/2024	10/17/2024	Due	$480.81	$0.00	$480.81	$0.00	$480.81
3	01/06/2025	01/16/2025	Due	$480.81	$0.00	$480.81	$0.00	$961.62
4	03/03/2025	03/13/2025	Due	$480.83	$0.00	$480.83	$0.00	$1,442.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,606.49	$0.00	$1,606.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,487.67	$0.00	$1,487.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,532.86	$0.00	$1,532.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,460.26	$0.00	$1,460.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,408.92	$0.00	$1,408.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,413.75	$0.00	$1,413.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,272.09	$0.00	$1,272.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,271.13	$0.00	$1,271.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,257.24	$0.00	$1,257.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,245.26	$0.00	$1,245.26	$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	$-434.00	$1,442.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.62	$1,876.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933695. REASON: AMENDMENT TO RE 2025	$434.00	$1,734.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-434.00	$1,300.83
07/10/2024	BILL	MCAULIFFE, ERIC & ASHLEE	$1,734.83	$1,734.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-401.02	$401.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-401.02	$802.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.43	$1,203.06
07/12/2023	BILL	MCAULIFFE, ERIC & ASHLEE	$1,606.49	$1,606.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.32	$371.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.32	$742.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-373.71	$1,113.96
07/12/2022	BILL	STRAUSS, ROBERT S & SERENA S	$1,487.67	$1,487.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.72	$382.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.72	$765.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.70	$1,148.16
07/14/2021	BILL	STRAUSS, ROBERT S & SERENA S	$1,532.86	$1,532.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.07	$365.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.07	$730.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.05	$1,095.21
07/15/2020	BILL	STRAUSS, ROBERT S & SERENA S	$1,460.26	$1,460.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.94	$351.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.94	$703.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-353.10	$1,055.82
07/10/2019	BILL	STRAUSS, ROBERT S & SERENA S	$1,408.92	$1,408.92
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.14	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.14	$353.14
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-353.14	$706.28
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.33	$1,059.42
07/09/2018	BILL	STRAUSS, ROBERT S & SERENA S	$1,413.75	$1,413.75
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.33	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.33	$317.33
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.33	$634.66
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.10	$951.99
07/07/2017	BILL	STRAUSS, ROBERT S & SERENA S	$1,272.09	$1,272.09
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.78	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.78	$317.78
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.78	$635.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-317.79	$953.34
07/08/2016	BILL	STRAUSS, ROBERT S & SERENA S	$1,271.13	$1,271.13
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.31	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-314.31	$314.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.31	$628.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.31	$942.93
07/08/2015	BILL	STRAUSS, ROBERT S & SERENA S	$1,257.24	$1,257.24
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.00	$311.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.00	$622.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-312.26	$933.00
07/10/2014	BILL	STRAUSS, ROBERT S & SERENA S	$1,245.26	$1,245.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-299.37	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.37	$299.37
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.37	$598.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.38	$898.11
07/16/2013	BILL	STRAUSS, ROBERT S & SERENA S	$1,197.49	$1,197.49
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-289.45	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.45	$289.45
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.45	$578.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.45	$868.35
07/10/2012	BILL	STRAUSS, ROBERT S & SERENA S	$1,157.80	$1,157.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.06	$287.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-287.06	$574.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.09	$861.18
07/14/2011	BILL	STRAUSS, ROBERT S & SERENA S	$1,148.27	$1,148.27
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.02	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.02	$292.02
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.02	$584.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.02	$876.06
07/14/2010	BILL	STRAUSS, ROBERT S & SERENA S	$1,168.08	$1,168.08
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.05	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.05	$277.05
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.05	$554.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.34	$831.15
07/21/2009	BILL	HUCKABY, DAVE R & THERESA S	$1,109.49	$1,109.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.91	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.91	$267.91
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.91	$535.82
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.19	$803.73
07/14/2008	BILL	HUCKABY, DAVE R & THERESA S	$1,072.92	$1,072.92
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.11	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.11	$260.11
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.11	$520.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.11	$780.33
07/13/2007	BILL	HUCKABY, DAVE R & THERESA S	$1,040.44	$1,040.44
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.53	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.53	$252.53
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.53	$505.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.54	$757.59
07/19/2006	BILL	HUCKABY, DAVE R & THERESA S	$1,010.13	$1,010.13
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-245.17	$0.00
02/24/2006	PAYMENT	WELLS FARGO CHECK NUM: 30917	$-245.17	$245.17
02/24/2006	AMENDMENT	w/o pen technical error	$-9.81	$490.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.81	$500.15
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-245.17	$490.34
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-245.20	$735.51
07/21/2005	BILL	HUCKABY, DAVE R & THERESA S	$980.71	$980.71
03/04/2005	PAYMENT	@	$-244.53	$0.00
12/29/2004	PAYMENT	@	$-244.53	$244.53
10/14/2004	PAYMENT	@	$-244.53	$489.06
08/24/2004	PAYMENT	@	$-244.53	$733.59
07/01/2004	BILL	HUCKABY, DAVE R & THER @	$978.12	$978.12
03/10/2004	PAYMENT	@	$-242.35	$0.00
01/09/2004	PAYMENT	@	$-242.35	$242.35
09/15/2003	PAYMENT	@	$-242.35	$484.70
08/06/2003	PAYMENT	@	$-242.37	$727.05
07/01/2003	BILL	HUCKABY, DAVE R & THER @	$969.42	$969.42