Tax Account 045-012-018

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Owners

SLOAN, GREGORY P & SARAH B
242 W ASH ST
ELKO, NV 89801-2912

Account Summary

Account ID	045-012-018
Account Type	Real Estate
Location	465 MERINO DR
Balance	$1,300.10
Currently Due	$0.00

Account ID

045-012-018

Account Type

Real Estate

Location

465 MERINO DR

Balance

$1,300.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,689.17
Total	$1,689.17
Paid	$389.07
Balance	$1,300.10
Due	$0.00
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

$1,689.17

Total

$1,689.17

Paid

$389.07

Balance

$1,300.10

Due

$0.00

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	$389.07	$0.00	$389.07	$389.07	$0.00
2	10/07/2024	10/17/2024	Due	$433.36	$0.00	$433.36	$0.00	$433.36
3	01/06/2025	01/16/2025	Due	$433.36	$0.00	$433.36	$0.00	$866.72
4	03/03/2025	03/13/2025	Due	$433.38	$0.00	$433.38	$0.00	$1,300.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,487.87	$0.00	$1,487.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,444.60	$0.00	$1,444.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,471.28	$0.00	$1,471.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,489.54	$0.00	$1,489.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,463.70	$0.00	$1,463.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,393.45	$0.00	$1,393.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,291.28	$0.00	$1,291.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,258.54	$0.00	$1,258.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,221.88	$0.00	$1,221.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,234.67	$0.00	$1,234.67	$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	.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	SARAH SLOAN SYS WF - 024081603098381 ORIG: EBOX	$-389.07	$1,300.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.39	$1,689.17
08/30/2024	ADJUSTMENT	SARAH SLOAN EBOX WF - 024081603098381 VOIDED PAYMENT: 940032. REASON: AMENDMENT TO RE 2025	$389.07	$1,554.78
08/16/2024	PAYMENT	SARAH SLOAN EBOX WF - 024081603098381	$-389.07	$1,165.71
07/10/2024	BILL	SLOAN, GREGORY P & SARAH B	$1,554.78	$1,554.78
03/04/2024	PAYMENT	SARAH SLOAN EBOX WF - 024030403106379	$-371.37	$0.00
12/29/2023	PAYMENT	SARAH SLOAN EBOX WF - 023122903133909	$-371.37	$371.37
10/02/2023	PAYMENT	SARAH SLOAN EBOX WF - 023100203111100	$-371.37	$742.74
08/18/2023	PAYMENT	SARAH SLOAN CHECK BANK: WF INTERNET NUM: 023081803108337	$-373.76	$1,114.11
07/12/2023	BILL	SLOAN, GREGORY P & SARAH B	$1,487.87	$1,487.87
03/03/2023	PAYMENT	SLOAN, SARAH B CREDIT: D BANK: OP INTERNET NUM: 01145P	$-360.55	$0.00
12/30/2022	PAYMENT	SARAH SLOAN CHECK BANK: WF INTERNET NUM: 022123003155568	$-360.55	$360.55
09/30/2022	PAYMENT	SARAH SLOAN CHECK BANK: WF INTERNET NUM: 022093003147980	$-360.55	$721.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-362.95	$1,081.65
07/12/2022	BILL	SLOAN, GREGORY P & SARAH B	$1,444.60	$1,444.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.32	$367.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.32	$734.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.32	$1,101.96
07/14/2021	BILL	SLOAN, GREGORY P & SARAH B	$1,471.28	$1,471.28
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.48	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.02	$5.48
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.02	$376.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.02	$747.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.00	$1,118.54
07/15/2020	BILL	SLOAN, GREGORY P & SARAH B	$1,489.54	$1,489.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.63	$365.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.63	$731.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-366.81	$1,096.89
07/10/2019	BILL	SLOAN, GREGORY P & SARAH B	$1,463.70	$1,463.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-348.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.07	$348.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.07	$696.14
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-349.24	$1,044.21
07/09/2018	BILL	SLOAN, GREGORY P & SARAH B	$1,393.45	$1,393.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.13	$322.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.13	$644.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.89	$966.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$324.89	$1,291.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-324.89	$966.39
07/07/2017	BILL	SLOAN, GREGORY P & SARAH B	$1,291.28	$1,291.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.63	$314.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.63	$629.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.65	$943.89
07/08/2016	BILL	SLOAN, GREGORY P & SARAH B	$1,258.54	$1,258.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.47	$305.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.47	$610.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.47	$916.41
07/08/2015	BILL	SLOAN, GREGORY P & SARAH B	$1,221.88	$1,221.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.35	$308.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.35	$616.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.62	$925.05
07/10/2014	BILL	SLOAN, GREGORY P & SARAH B	$1,234.67	$1,234.67
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.61	$0.00
12/06/2013	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 505391687	$-280.61	$280.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.61	$561.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.61	$841.83
07/16/2013	BILL	SLOAN, GREGORY P & SARAH B	$1,122.44	$1,122.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.43	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.43	$272.43
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.43	$544.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.46	$817.29
07/10/2012	BILL	SLOAN, GREGORY P & SARAH B	$1,089.75	$1,089.75
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.93	$270.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.93	$541.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.93	$812.79
07/14/2011	BILL	SLOAN, GREGORY P & SARAH B	$1,083.72	$1,083.72
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.85	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.85	$274.85
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.85	$549.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.88	$824.55
07/14/2010	BILL	SLOAN, GREGORY P & SARAH B	$1,099.43	$1,099.43
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.92	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.92	$285.92
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.92	$571.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.19	$857.76
07/21/2009	BILL	SLOAN, GREGORY P & SARAH B	$1,144.95	$1,144.95
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.07	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$287.07	$287.07
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.07	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.07	$287.07
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.07	$574.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.33	$861.21
07/14/2008	BILL	SLOAN, GREGORY P & SARAH B	$1,149.54	$1,149.54
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.11	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.11	$279.11
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.11	$558.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.13	$837.33
07/13/2007	BILL	SLOAN, GREGORY P & SARAH B	$1,116.46	$1,116.46
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.98	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.98	$270.98
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.98	$541.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.01	$812.94
07/19/2006	BILL	SLOAN, GREGORY P & SARAH B	$1,083.95	$1,083.95
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-253.73	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-253.73	$253.73
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-253.73	$507.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-253.74	$761.19
07/21/2005	BILL	SLOAN, GREGORY P & SARAH B	$1,014.93	$1,014.93
03/03/2005	PAYMENT	@	$-253.29	$0.00
01/03/2005	PAYMENT	@	$-253.29	$253.29
10/01/2004	PAYMENT	@	$-253.29	$506.58
08/16/2004	PAYMENT	@	$-253.29	$759.87
07/01/2004	BILL	SLOAN, GREGORY P & SAR @	$1,013.16	$1,013.16
12/08/2003	PAYMENT	@	$-933.43	$0.00
12/08/2003	PAYMENT	BECKNER, RICK S @	$-765.12	$933.43
07/01/2003	PENALTY	Penalty 03-04	$179.89	$1,698.55
07/01/2003	BILL	BECKNER, RICK S @	$753.54	$1,518.66
06/30/2003	BILL	Balance Forward @	$765.12	$765.12