Tax Account 054-006-023

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Owners

ATKIN, FREDRICK J
2039 WILD RICE DR
ELKO, NV 89801-5406

818166

Account Summary

Account ID	054-006-023
Account Type	Real Estate
Location	926 SPRING VALLEY PKWY
Balance	$972.38
Currently Due	$0.00

Account ID

054-006-023

Account Type

Real Estate

Location

926 SPRING VALLEY PKWY

Balance

$972.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,279.83
Total	$1,279.83
Paid	$307.45
Balance	$972.38
Due	$0.00
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

$1,279.83

Total

$1,279.83

Paid

$307.45

Balance

$972.38

Due

$0.00

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	Paid	$307.45	$0.00	$307.45	$307.45	$0.00
2	10/07/2024	10/17/2024	Due	$324.12	$0.00	$324.12	$0.00	$324.12
3	01/06/2025	01/16/2025	Due	$324.12	$0.00	$324.12	$0.00	$648.24
4	03/03/2025	03/13/2025	Due	$324.14	$0.00	$324.14	$0.00	$972.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,138.13	$0.00	$1,138.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,054.00	$0.00	$1,054.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,081.57	$0.00	$1,081.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,096.34	$0.84	$1,097.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,070.72	$0.00	$1,070.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,039.57	$0.00	$1,039.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$972.12	$0.00	$972.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$951.05	$0.00	$951.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$925.63	$0.00	$925.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$936.58	$0.00	$936.58	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-307.45	$972.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.84	$1,279.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938437. REASON: AMENDMENT TO RE 2025	$307.45	$1,228.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.45	$921.54
07/10/2024	BILL	ATKIN, FREDRICK J	$1,228.99	$1,228.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.93	$283.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.93	$567.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.34	$851.79
07/12/2023	BILL	ATKIN, FREDRICK J	$1,138.13	$1,138.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.90	$262.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.90	$525.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-265.30	$788.70
07/12/2022	BILL	ATKIN, FREDRICK J	$1,054.00	$1,054.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.90	$269.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.90	$539.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.87	$809.70
07/14/2021	BILL	ATKIN, FREDRICK J ET AL	$1,081.57	$1,081.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.30	$274.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.30	$548.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.28	$822.90
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.84	$1,097.18
07/15/2020	BILL	ATKIN, FREDRICK J ET AL	$1,096.34	$1,096.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.39	$267.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.39	$534.78
07/31/2019	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 89323	$-268.55	$802.17
07/10/2019	BILL	ATKIN, FREDRICK JODY	$1,070.72	$1,070.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-259.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.60	$259.60
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-259.60	$519.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.77	$778.80
07/09/2018	BILL	ATKIN, FREDRICK JODY	$1,039.57	$1,039.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.34	$0.00
12/21/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80031764	$-242.34	$242.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.34	$484.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.10	$727.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$245.10	$972.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-245.10	$727.02
07/07/2017	BILL	ATKIN, FREDRICK JODY	$972.12	$972.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.76	$237.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.76	$475.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.77	$713.28
07/08/2016	BILL	ATKIN, FREDRICK JODY	$951.05	$951.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.40	$231.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.40	$462.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.43	$694.20
07/08/2015	BILL	ATKIN, FREDRICK JODY	$925.63	$925.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.83	$233.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.83	$467.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.09	$701.49
07/10/2014	BILL	ATKIN, FREDRICK JODY	$936.58	$936.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.26	$233.27
09/23/2013	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 146514	$-233.28	$466.53
09/03/2013	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 141895	$-5.02	$699.81
07/17/2013	PAYMENT	TIMIOS, INC CHECK NUM: 12255	$-228.26	$704.83
07/16/2013	BILL	ATKIN, FREDRICK JODY	$933.09	$933.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.26	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.26	$228.26
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.26	$456.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.27	$684.78
07/10/2012	BILL	ATKIN, FREDRICK JODY & CATHY L	$913.05	$913.05
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.84	$226.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.84	$453.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.87	$680.52
07/14/2011	BILL	ATKIN, FREDRICK JODY & CATHY L	$907.39	$907.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.90	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.90	$229.90
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.90	$459.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.92	$689.70
07/14/2010	BILL	ATKIN, FREDRICK JODY & CATHY L	$919.62	$919.62
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.59	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.59	$234.59
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.59	$469.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.85	$703.77
07/21/2009	BILL	ATKIN, FREDRICK JODY & CATHY L	$939.62	$939.62
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.64	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$240.64	$240.64
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.64	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.64	$240.64
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.64	$481.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.92	$721.92
07/14/2008	BILL	ATKIN, FREDRICK JODY & CATHY L	$963.84	$963.84
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.63	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.63	$233.63
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.63	$467.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.65	$700.89
07/13/2007	BILL	ATKIN, FREDRICK JODY & CATHY L	$934.54	$934.54
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.83	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.83	$226.83
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.83	$453.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.83	$680.49
07/19/2006	BILL	ATKIN, FREDRICK JODY & CATHY L	$907.32	$907.32
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-220.22	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-220.22	$220.22
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-220.22	$440.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-220.23	$660.66
07/21/2005	BILL	ATKIN, FREDRICK JODY & CATHY L	$880.89	$880.89
03/03/2005	PAYMENT	@	$-219.72	$0.00
01/03/2005	PAYMENT	@	$-219.72	$219.72
10/01/2004	PAYMENT	@	$-219.72	$439.44
07/23/2004	PAYMENT	@	$-219.75	$659.16
07/01/2004	BILL	ATKIN, FREDRICK JODY & @	$878.91	$878.91
02/26/2004	PAYMENT	@	$-231.85	$0.00
01/09/2004	PAYMENT	@	$-231.85	$231.85
10/05/2003	PAYMENT	@	$-231.85	$463.70
08/19/2003	PAYMENT	@	$-231.88	$695.55
07/01/2003	BILL	CROSS, JAMES LEWIS & Y @	$927.43	$927.43