Tax Account 051-006-008

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Owners

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

811415

Account Summary

Account ID	051-006-008
Account Type	Real Estate
Location	456 CROYDON DR
Balance	$3,091.42
Currently Due	$1,521.49

Account ID

051-006-008

Account Type

Real Estate

Location

456 CROYDON DR

Balance

$3,091.42

Currently Due

$1,521.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,063.09
Total	$3,091.42
Paid	$0.00
Balance	$3,091.42
Due	$1,521.49
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

$3,063.09

Total

$3,091.42

Paid

$0.00

Balance

$3,091.42

Due

$1,521.49

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	Past due	$708.20	$28.33	$708.20	$0.00	$736.53
2	10/07/2024	10/17/2024	Due	$784.96	$0.00	$784.96	$0.00	$1,521.49
3	01/06/2025	01/16/2025	Due	$784.96	$0.00	$784.96	$0.00	$2,306.45
4	03/03/2025	03/13/2025	Due	$784.97	$0.00	$784.97	$0.00	$3,091.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,622.07	$0.00	$2,622.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,428.02	$0.00	$2,428.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,494.41	$0.00	$2,494.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,421.67	$0.00	$2,421.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,350.53	$0.00	$2,350.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,348.87	$0.00	$2,348.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,100.30	$0.00	$2,100.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,013.93	$0.00	$2,013.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,955.26	$0.00	$1,955.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,899.56	$0.00	$1,899.56	$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	.00	2.39	1.21
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	AMENDMENT	AMENDMENT TO RE 2025	$231.43	$3,091.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.33	$2,859.99
07/10/2024	BILL	DYSART PROPERTIES LLC	$2,831.66	$2,831.66
03/12/2024	PAYMENT	ELKO REALTY LLC CHECK 0484	$-654.92	$0.00
01/09/2024	PAYMENT	ELKO REALTY LLC CHECK 426	$-654.92	$654.92
10/09/2023	PAYMENT	ELKO REALTY LLC CHECK 0350	$-654.92	$1,309.84
08/28/2023	PAYMENT	ELKO REALTY, LLC CHECK NUM: 0322	$-657.31	$1,964.76
07/12/2023	BILL	DYSART PROPERTIES LLC	$2,622.07	$2,622.07
10/26/2022	PAYMENT	NETCO, INC ESCROW ACCOUNT CHECK NUM: 144766	$-1,212.80	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.40	$1,212.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-608.82	$1,819.20
07/12/2022	BILL	COOPER, CHRISTOPHER JAMES ET A	$2,428.02	$2,428.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.11	$623.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.11	$1,246.22
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-625.08	$1,869.33
07/14/2021	BILL	COOPER, CHRISTOPHER JAMES ET A	$2,494.41	$2,494.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.42	$605.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.42	$1,210.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.41	$1,816.26
07/15/2020	BILL	COOPER, CHRISTOPHER JAMES ET A	$2,421.67	$2,421.67
02/21/2020	PAYMENT	COOPER, CHRISTOPHER JAMES ET A CHECK NUM: ACH	$-587.34	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-587.34	$587.34
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-587.34	$1,174.68
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-588.51	$1,762.02
07/10/2019	BILL	COOPER, CHRISTOPHER JAMES ET A	$2,350.53	$2,350.53
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-586.92	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-586.92	$586.92
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-586.92	$1,173.84
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: OP INTERNET NUM: 107494	$-588.11	$1,760.76
07/09/2018	BILL	COOPER, CHRISTOPHER JAMES ET A	$2,348.87	$2,348.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.38	$524.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.38	$1,048.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.16	$1,573.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$527.16	$2,100.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-527.16	$1,573.14
07/07/2017	BILL	COOPER, CHRISTOPHER JAMES ET A	$2,100.30	$2,100.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.48	$503.48
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 0000006220	$-503.48	$1,006.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.49	$1,510.44
07/08/2016	BILL	COOPER, CHRISTOPHER JAMES ET A	$2,013.93	$2,013.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.81	$488.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.81	$977.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.83	$1,466.43
07/08/2015	BILL	COOPER, CHRISTOPHER JAMES ET A	$1,955.26	$1,955.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.57	$474.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.57	$949.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.85	$1,423.71
07/10/2014	BILL	COOPER, CHRISTOPHER JAMES ET A	$1,899.56	$1,899.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.75	$460.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.75	$921.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.76	$1,382.25
07/16/2013	BILL	COOPER, CHRISTOPHER JAMES ET A	$1,843.01	$1,843.01
02/27/2013	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 013022703041747	$-447.33	$0.00
01/03/2013	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 013010303072930	$-447.33	$447.33
09/26/2012	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 012092603036805	$-447.33	$894.66
08/15/2012	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 012081503057839	$-447.35	$1,341.99
07/10/2012	BILL	DIEKHANS, CARL A & NADINE A	$1,789.34	$1,789.34
03/01/2012	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 012030103063903	$-420.02	$0.00
01/03/2012	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 012010303064094	$-420.02	$420.02
09/30/2011	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 011093003083379	$-420.02	$840.04
08/10/2011	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 011081003038734	$-420.05	$1,260.06
07/14/2011	BILL	DIEKHANS, CARL A & NADINE A	$1,680.11	$1,680.11
03/25/2011	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 4528	$-28.22	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$28.22
12/29/2010	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 4465	$-27.13	$27.13
10/05/2010	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 4411	$-27.13	$54.26
08/23/2010	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 4380	$-27.16	$81.39
07/14/2010	BILL	DIEKHANS, CARL A & NADINE A	$108.55	$108.55
02/26/2010	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 4265	$-25.74	$0.00
01/07/2010	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 4232	$-25.74	$25.74
10/20/2009	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 4180	$-25.74	$51.48
09/17/2009	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 4160	$-27.02	$77.22
07/21/2009	BILL	DIEKHANS, CARL A & NADINE A	$104.24	$104.24
08/26/2008	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 3892	$-92.76	$0.00
07/14/2008	BILL	DIEKHANS, CARL A & NADINE A	$92.76	$92.76
08/28/2007	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 3639	$-86.32	$0.00
07/13/2007	BILL	DIEKHANS, CARL A & NADINE A	$86.32	$86.32
09/06/2006	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 3412	$-81.13	$0.00
07/19/2006	BILL	DIEKHANS, CARL A & NADINE A	$81.13	$81.13
08/30/2005	PAYMENT	MARION GROFF CHECK NUM: 3726	$-81.04	$0.00
07/21/2005	BILL	GROFF, JOHN	$81.04	$81.04
08/18/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	GROFF, JOHN @	$81.17	$81.17
08/19/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	GROFF, JOHN @	$81.15	$81.15