Tax Account 044-002-004

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Owners

DYSART PROPERTIES LLC
1085 IDAHO ST
ELKO, NV 89801-3920

Account Summary

Account ID	044-002-004
Account Type	Real Estate
Location	112 PINTO CIR
Balance	$322.89
Currently Due	$0.00

Account ID

044-002-004

Account Type

Real Estate

Location

112 PINTO CIR

Balance

$322.89

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,291.91
Total	$1,291.91
Paid	$969.02
Balance	$322.89
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,291.91

Total

$1,291.91

Paid

$969.02

Balance

$322.89

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$323.24	$0.00	$0.00	$323.24	$323.24	$0.00
2	10/06/2025	10/16/2025	Paid	$322.89	$0.00	$0.00	$322.89	$322.89	$0.00
3	01/05/2026	01/15/2026	Paid	$322.89	$0.00	$0.00	$322.89	$322.89	$0.00
4	03/02/2026	03/12/2026	Due	$322.89	$0.00	$0.00	$322.89	$0.00	$322.89

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,256.75	$0.00	$0.00	$1,256.75	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,124.37	$0.00	$0.00	$1,124.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,091.69	$0.00	$0.00	$1,091.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,102.96	$0.00	$0.00	$1,102.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,070.74	$0.00	$0.00	$1,070.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,038.95	$0.00	$0.00	$1,038.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,024.11	$0.00	$0.00	$1,024.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$944.93	$0.00	$0.00	$944.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$921.56	$0.00	$0.00	$921.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$905.57	$0.00	$0.00	$905.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$907.96	$0.00	$0.00	$907.96	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.83	.60	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/20/2025	PAYMENT	WFG NATIONAL TITLE INSURANCE COMPANY CHECK 343444	$-322.89	$322.89
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-322.89	$645.78
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-323.24	$968.67
07/11/2025	BILL	REICHENBACH, BRUCE	$1,291.91	$1,291.91
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-322.35	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.33	$322.35
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.33	$644.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-289.74	$967.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.72	$1,256.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933239. REASON: AMENDMENT TO RE 2025	$289.74	$1,158.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.74	$868.29
07/10/2024	BILL	REICHENBACH, BRUCE	$1,158.03	$1,158.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-280.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-280.49	$280.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-280.49	$560.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.90	$841.47
07/12/2023	BILL	REICHENBACH, BRUCE	$1,124.37	$1,124.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.32	$272.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.32	$544.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.73	$816.96
07/12/2022	BILL	REICHENBACH, BRUCE	$1,091.69	$1,091.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.24	$275.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.24	$550.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.24	$825.72
07/14/2021	BILL	REICHENBACH, BRUCE	$1,102.96	$1,102.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.69	$267.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.69	$535.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.67	$803.07
07/15/2020	BILL	REICHENBACH, BRUCE	$1,070.74	$1,070.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.44	$259.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.44	$518.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-260.63	$778.32
07/10/2019	BILL	REICHENBACH, BRUCE	$1,038.95	$1,038.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-255.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.73	$255.73
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.73	$511.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.92	$767.19
07/09/2018	BILL	REICHENBACH, BRUCE	$1,024.11	$1,024.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.54	$235.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.54	$471.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.31	$706.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$238.31	$944.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-238.31	$706.62
07/07/2017	BILL	REICHENBACH, BRUCE	$944.93	$944.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-230.39	$230.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.39	$460.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.39	$691.17
07/08/2016	BILL	REICHENBACH, BRUCE	$921.56	$921.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.39	$226.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.39	$452.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.40	$679.17
07/08/2015	BILL	REICHENBACH, BRUCE	$905.57	$905.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-226.67	$226.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.67	$453.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.95	$680.01
07/10/2014	BILL	REICHENBACH, BRUCE	$907.96	$907.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.39	$223.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.39	$446.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.41	$670.17
07/16/2013	BILL	REICHENBACH, BRUCE	$893.58	$893.58
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.86	$214.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.86	$429.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.89	$644.58
07/10/2012	BILL	REICHENBACH, BRUCE	$859.47	$859.47
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.11	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.11	$212.11
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.11	$424.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.12	$636.33
07/14/2011	BILL	REICHENBACH, BRUCE	$848.45	$848.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-216.19	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-216.19	$216.19
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-216.19	$432.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-216.22	$648.57
07/14/2010	BILL	REICHENBACH, BRUCE	$864.79	$864.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.70	$218.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.70	$437.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.97	$656.10
07/21/2009	BILL	REICHENBACH, BRUCE	$876.07	$876.07
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.33	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$212.33	$212.33
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.33	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.33	$212.33
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.33	$424.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.61	$636.99
07/14/2008	BILL	REICHENBACH, BRUCE	$850.60	$850.60
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.15	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.15	$206.15
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.15	$412.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.15	$618.45
07/13/2007	BILL	REICHENBACH, BRUCE	$824.60	$824.60
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.75	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.75	$172.75
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308936	$-345.53	$345.50
07/19/2006	BILL	REICHENBACH, BRUCE	$691.03	$691.03
02/08/2006	PAYMENT	DAVIS, PAUL D & JEANETTE M CHECK NUM: 8052,8056	$-725.31	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.22	$725.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.79	$695.09
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.72	$678.30
07/21/2005	BILL	DAVIS, PAUL D & JEANETTE M	$671.58	$671.58
01/28/2005	PAYMENT	@	$-895.80	$0.00
01/28/2005	PAYMENT	DAVIS, PAUL D & JEANET @	$-692.48	$895.80
07/01/2004	PENALTY	Penalty 04-05	$206.28	$1,588.28
07/01/2004	BILL	DAVIS, PAUL D & JEANET @	$689.52	$1,382.00
07/01/2003	BILL	DAVIS, PAUL D & JEANET @	$692.48	$692.48