Tax Account 046-003-013

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Owners

DUGAN, PATRICK
1188 COURT ST
ELKO, NV 89801-3947

Account Summary

Account ID	046-003-013
Account Type	Real Estate
Location	613 DIAMONDBACK DR
Balance	$988.54
Currently Due	$0.00

Account ID

046-003-013

Account Type

Real Estate

Location

613 DIAMONDBACK DR

Balance

$988.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,923.22
Total	$1,923.22
Paid	$934.68
Balance	$988.54
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

$1,923.22

Total

$1,923.22

Paid

$934.68

Balance

$988.54

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	$440.42	$0.00	$440.42	$440.42	$0.00
2	10/07/2024	10/17/2024	Paid	$494.26	$0.00	$494.26	$494.26	$0.00
3	01/06/2025	01/16/2025	Due	$494.26	$0.00	$494.26	$0.00	$494.26
4	03/03/2025	03/13/2025	Due	$494.28	$0.00	$494.28	$0.00	$988.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,709.52	$0.00	$1,709.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,659.80	$0.00	$1,659.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,611.12	$0.00	$1,611.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,564.11	$0.00	$1,564.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,517.95	$0.00	$1,517.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,519.91	$0.00	$1,519.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,295.81	$0.00	$1,295.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,297.50	$0.00	$1,297.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,288.48	$0.00	$1,288.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,259.59	$0.00	$1,259.59	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-494.26	$988.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-440.42	$1,482.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.50	$1,923.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933272. REASON: AMENDMENT TO RE 2025	$440.42	$1,760.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-440.42	$1,320.30
07/10/2024	BILL	DUGAN, PATRICK	$1,760.72	$1,760.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-426.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-426.78	$426.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-426.78	$853.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.18	$1,280.34
07/12/2023	BILL	DUGAN, PATRICK	$1,709.52	$1,709.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.35	$414.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.35	$828.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.75	$1,243.05
07/12/2022	BILL	DUGAN, PATRICK	$1,659.80	$1,659.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.28	$402.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.28	$804.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.28	$1,206.84
07/14/2021	BILL	DUGAN, PATRICK	$1,611.12	$1,611.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.03	$391.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.03	$782.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.02	$1,173.09
07/15/2020	BILL	DUGAN, PATRICK	$1,564.11	$1,564.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.19	$379.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.19	$758.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-380.38	$1,137.57
07/10/2019	BILL	DUGAN, PATRICK	$1,517.95	$1,517.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-379.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.68	$379.68
09/26/2018	PAYMENT	SLS CHECK NUM: 60103458	$-379.68	$759.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.87	$1,139.04
07/09/2018	BILL	DUGAN, PATRICK	$1,519.91	$1,519.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.26	$323.26
10/02/2017	PAYMENT	SLS CHECK NUM: 10211289	$-323.26	$646.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.03	$969.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$326.03	$1,295.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-326.03	$969.78
07/07/2017	BILL	DUGAN, PATRICK	$1,295.81	$1,295.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.37	$324.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.37	$648.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.39	$973.11
07/08/2016	BILL	DUGAN, PATRICK	$1,297.50	$1,297.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.12	$322.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.12	$644.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.12	$966.36
07/08/2015	BILL	DUGAN, PATRICK	$1,288.48	$1,288.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.58	$314.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.58	$629.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.85	$943.74
07/10/2014	BILL	DUGAN, PATRICK	$1,259.59	$1,259.59
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-305.41	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-305.41	$305.41
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-305.41	$610.82
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-305.44	$916.23
07/16/2013	BILL	DUGAN, PATRICK	$1,221.67	$1,221.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-294.38	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-294.38	$294.38
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-294.38	$588.76
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-294.39	$883.14
07/10/2012	BILL	DUGAN, PATRICK	$1,177.53	$1,177.53
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-287.24	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-287.24	$287.24
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-287.24	$574.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-287.27	$861.72
07/14/2011	BILL	DUGAN, PATRICK	$1,148.99	$1,148.99
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-290.06	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-290.06	$290.06
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-290.06	$580.12
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-290.07	$870.18
07/14/2010	BILL	DUGAN, PATRICK	$1,160.25	$1,160.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.61	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.61	$281.61
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.61	$563.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.89	$844.83
07/21/2009	BILL	DUGAN, PATRICK	$1,127.72	$1,127.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.33	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$272.33	$272.33
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.33	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.33	$272.33
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.33	$544.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.61	$816.99
07/14/2008	BILL	DUGAN, PATRICK	$1,090.60	$1,090.60
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.40	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.40	$264.40
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.40	$528.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.40	$793.20
07/13/2007	BILL	DUGAN, PATRICK	$1,057.60	$1,057.60
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.70	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.70	$256.70
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.70	$513.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.70	$770.10
07/19/2006	BILL	DUGAN, PATRICK	$1,026.80	$1,026.80
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-240.35	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-240.35	$240.35
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-240.35	$480.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-240.37	$721.05
07/21/2005	BILL	DUGAN, PATRICK	$961.42	$961.42
03/03/2005	PAYMENT	@	$-239.76	$0.00
01/03/2005	PAYMENT	@	$-239.76	$239.76
10/01/2004	PAYMENT	@	$-239.76	$479.52
08/16/2004	PAYMENT	@	$-239.77	$719.28
07/01/2004	BILL	DUGAN, PATRICK @	$959.05	$959.05
02/26/2004	PAYMENT	@	$-237.72	$0.00
01/09/2004	PAYMENT	@	$-237.72	$237.72
10/05/2003	PAYMENT	@	$-237.72	$475.44
08/19/2003	PAYMENT	@	$-237.72	$713.16
07/01/2003	BILL	DUGAN, PATRICK @	$950.88	$950.88