Tax Account 045-012-007

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Owners

ANDRUS, DALE & VICKY TR
418 COMMERCIAL ST
ELKO, NV 89801-3743

(ANDRUS LIVING TRUST DATED

07022015)

755818

Account Summary

Account ID	045-012-007
Account Type	Real Estate
Location	399 MERINO DR
Balance	$1,194.23
Currently Due	$398.07

Account ID

045-012-007

Account Type

Real Estate

Location

399 MERINO DR

Balance

$1,194.23

Currently Due

$398.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,555.56
Total	$1,555.56
Paid	$361.33
Balance	$1,194.23
Due	$398.07
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

$1,555.56

Total

$1,555.56

Paid

$361.33

Balance

$1,194.23

Due

$398.07

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	$361.33	$0.00	$361.33	$361.33	$0.00
2	10/07/2024	10/17/2024	Due	$398.07	$0.00	$398.07	$0.00	$398.07
3	01/06/2025	01/16/2025	Due	$398.07	$0.00	$398.07	$0.00	$796.14
4	03/03/2025	03/13/2025	Due	$398.09	$0.00	$398.09	$0.00	$1,194.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,272.27	$0.00	$1,272.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,235.28	$0.00	$1,235.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,272.90	$0.00	$1,272.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,287.26	$0.00	$1,287.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,265.32	$0.00	$1,265.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,209.01	$0.00	$1,209.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,128.14	$169.41	$1,297.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,107.20	$88.57	$1,195.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,076.55	$157.73	$1,234.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,064.77	$54.85	$1,119.62	$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	$-361.33	$1,194.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.41	$1,555.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938913. REASON: AMENDMENT TO RE 2025	$361.33	$1,444.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.33	$1,082.82
07/10/2024	BILL	ANDRUS, DALE & VICKY TR	$1,444.15	$1,444.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-317.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-317.47	$317.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-317.47	$634.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.86	$952.41
07/12/2023	BILL	ANDRUS, DALE & VICKY TR	$1,272.27	$1,272.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.22	$308.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.22	$616.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-310.62	$924.66
07/12/2022	BILL	ANDRUS, DALE & VICKY TR	$1,235.28	$1,235.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.73	$317.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.73	$635.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.71	$953.19
07/14/2021	BILL	ANDRUS, DALE & VICKY TR	$1,272.90	$1,272.90
05/14/2021	PAYMENT	ECT CASH	$-0.42	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.71	$0.42
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.71	$322.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.71	$643.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.71	$965.55
07/15/2020	BILL	ANDRUS, DALE & VICKY TR	$1,287.26	$1,287.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.04	$316.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.04	$632.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-317.20	$948.12
07/10/2019	BILL	ANDRUS, DALE & VICKY TR	$1,265.32	$1,265.32
08/22/2018	PAYMENT	ANDRUS, DALE CHECK NUM: 1044	$-1,209.01	$0.00
07/09/2018	BILL	ANDRUS, DALE & VICKY	$1,209.01	$1,209.01
04/12/2018	PAYMENT	ANDRUS, DALE CHECK NUM: 1036	$-1,297.55	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$78.97	$1,297.55
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$50.81	$1,218.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.27	$1,167.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.36	$1,139.50
07/07/2017	BILL	ANDRUS, DALE & VICKY	$1,128.14	$1,128.14
01/30/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11037525	$-2,150.12	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$49.82	$2,150.12
01/03/2017	INTEREST	Monthly Interest	$6.73	$2,100.30
12/01/2016	INTEREST	Monthly Interest	$6.73	$2,093.57
11/01/2016	INTEREST	Monthly Interest	$6.73	$2,086.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.68	$2,080.11
10/05/2016	INTEREST	Monthly Interest	$6.73	$2,052.43
09/01/2016	INTEREST	Monthly Interest	$6.73	$2,045.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.07	$2,038.97
08/01/2016	INTEREST	Monthly Interest	$6.73	$2,027.90
07/08/2016	BILL	ANDRUS, DALE & VICKY TR	$1,107.20	$2,021.17
07/01/2016	INTEREST	Monthly Interest	$6.73	$913.97
06/01/2016	INTEREST	Monthly Interest	$6.73	$907.24
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$900.51
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.44	$893.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.91	$845.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.77	$818.16
09/22/2015	PAYMENT	ANDRUS, DALE E CHECK NUM: 2316	$-279.93	$807.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.77	$1,087.32
07/08/2015	BILL	ANDRUS, DALE EDWARD &VICKY JOH	$1,076.55	$1,076.55
05/22/2015	PAYMENT	ANDRUS, DALE E CHECK NUM: 2288	$-575.96	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$575.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.59	$568.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.63	$542.37
10/20/2014	PAYMENT	ANDRUS, DALE E CHECK NUM: 2229	$-276.50	$531.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.63	$808.24
08/20/2014	PAYMENT	ANDRUS, DALE EDWARD &VICKY JOH CHECK NUM: 2216	$-267.16	$797.61
07/10/2014	BILL	ANDRUS, DALE EDWARD &VICKY JOH	$1,064.77	$1,064.77
03/14/2014	PAYMENT	ELKO TROPHY AND ENGRAVING CHECK NUM: 2750	$-270.33	$0.00
12/11/2013	PAYMENT	ANDRUS, DALE E CHECK NUM: 2157	$-270.33	$270.33
09/30/2013	PAYMENT	ANDRUS, DALE E CHECK NUM: 2149	$-270.33	$540.66
08/13/2013	PAYMENT	ANDRUS, DALE E CHECK NUM: 2142	$-270.33	$810.99
07/16/2013	BILL	ANDRUS, DALE EDWARD &VICKY JOH	$1,081.32	$1,081.32
04/02/2013	PAYMENT	ANDRUS, DALE E CHECK NUM: 2117	$-273.18	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.51	$273.18
02/22/2013	PAYMENT	ANDRUS, DALE EDWARD &VICKY JOH CHECK NUM: 2110	$-273.11	$262.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.50	$535.78
10/16/2012	PAYMENT	ANDRUS, DALE E CHECK NUM: 2077	$-273.24	$525.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.51	$798.52
08/28/2012	PAYMENT	ANDRUS, DALE E CHECK NUM: 2067	$-262.69	$788.01
07/10/2012	BILL	ANDRUS, DALE EDWARD &VICKY JOH	$1,050.70	$1,050.70
02/24/2012	PAYMENT	ELKO TROPHY & ENGRAVING CHECK NUM: 2528	$-529.87	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.39	$529.87
10/07/2011	PAYMENT	ANDRUS, DALE E CHECK NUM: 2017	$-529.90	$519.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.39	$1,049.38
07/14/2011	BILL	ANDRUS, DALE EDWARD &VICKY JOH	$1,038.99	$1,038.99
04/12/2011	PAYMENT	DALE E ANDRUS CHECK NUM: 1985	$-284.75	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.95	$284.75
01/06/2011	PAYMENT	DALE E ANDRUS CHECK NUM: 1975	$-273.80	$273.80
10/19/2010	PAYMENT	DALE E ANDRUS CHECK NUM: 1964	$-284.75	$547.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.95	$832.35
08/23/2010	PAYMENT	ANDRUS, DALE E CHECK NUM: 1953	$-273.80	$821.40
07/14/2010	BILL	ANDRUS, DALE EDWARD &VICKY JOH	$1,095.20	$1,095.20
05/18/2010	PAYMENT	ANDRUS, DALE CREDIT: B NUM: 1941	$-609.49	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$609.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.15	$602.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.26	$574.34
10/23/2009	PAYMENT	ANDRUS, DALE EDWARD &VICKY JOH CHECK NUM: 1917	$-281.54	$563.08
09/17/2009	PAYMENT	ANDRUS, DALE EDWARD CHECK NUM: 1913	$-282.81	$844.62
07/21/2009	BILL	ANDRUS, DALE EDWARD &VICKY JOH	$1,127.43	$1,127.43
04/09/2009	PAYMENT	ANDRUS, DALE EDWARD &VICKY JOH CHECK NUM: 1896	$-593.79	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.75	$593.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.10	$566.04
09/29/2008	PAYMENT	ANDRUS, DALE EDWARD &VICKY JOH CHECK NUM: 1866	$-567.35	$554.94
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.15	$1,122.29
07/14/2008	BILL	ANDRUS, DALE EDWARD &VICKY JOH	$1,111.14	$1,111.14
03/17/2008	PAYMENT	ANDRUS, DALE CHECK NUM: 1850	$-576.50	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.94	$576.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.78	$549.56
12/10/2007	PAYMENT	ANDRUS, DALE EDWARD &VICKY JOH CHECK NUM: 1841	$-280.17	$538.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.78	$818.95
09/24/2007	PAYMENT	ANDRUS, DALE CHECK NUM: 1837	$-280.17	$808.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.78	$1,088.34
07/13/2007	BILL	ANDRUS, DALE EDWARD &VICKY JOH	$1,077.56	$1,077.56
04/25/2007	PAYMENT	ANDRUS, DALE EDWARD &VICKY JOH CHECK NUM: 1809	$-272.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.46	$272.00
03/09/2007	PAYMENT	ANDRUS, DALE EDWARD &VICKY JOH CHECK NUM: 1795	$-272.00	$261.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.46	$533.54
10/30/2006	PAYMENT	ANDRUS, DALE EDWARD &VICKY JOH CHECK NUM: 1767	$-272.00	$523.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.46	$795.08
09/07/2006	PAYMENT	ANDRUS, DALE EDWARD &VICKY JOH CHECK NUM: 1753	$-261.55	$784.62
07/19/2006	BILL	ANDRUS, DALE EDWARD &VICKY JOH	$1,046.17	$1,046.17
03/24/2006	PAYMENT	ANDRUS, DALE EDWARD &VICKY JOH CHECK NUM: 1285	$-264.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.16	$264.08
01/31/2006	PAYMENT	ANDRUS, DALE EDWARD &VICKY JOH CHECK NUM: 1746	$-264.08	$253.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.16	$518.00
10/04/2005	PAYMENT	ANDRUS, DALE EDWARD &VICKY JOH CHECK NUM: 1676	$-253.92	$507.84
09/20/2005	PAYMENT	ANDRUS, DALE EDWARD &VICKY JOH CHECK NUM: 1703	$-264.10	$761.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.16	$1,025.86
07/21/2005	BILL	ANDRUS, DALE EDWARD &VICKY JOH	$1,015.70	$1,015.70
04/04/2005	PAYMENT	@	$-253.35	$0.00
01/14/2005	PAYMENT	@	$-253.35	$253.35
11/01/2004	PAYMENT	@	$-253.35	$506.70
08/13/2004	PAYMENT	@	$-283.76	$760.05
07/01/2004	PENALTY	Penalty 04-05	$30.39	$1,043.81
07/01/2004	BILL	ANDRUS, DALE EDWARD & @	$1,013.42	$1,013.42
02/20/2004	PAYMENT	@	$-1,132.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$83.86	$1,132.12
07/01/2003	BILL	ANDRUS, DALE EDWARD & @	$1,048.26	$1,048.26