Tax Account 077-006-014

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Owners

CAVANAUGH-BILL, JULIE
401 RAILROAD ST STE 307
ELKO, NV 89801-3758

805175

Account Summary

Account ID	077-006-014
Account Type	Real Estate
Location	314 STAATS PARK RD
Balance	$870.08
Currently Due	$435.04

$435.04 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $870.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,740.56
Total	$1,740.56
Paid	$870.48
Balance	$870.08
Due	$435.04
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$435.44	$0.00	$0.00	$435.44	$435.44	$0.00
2	10/06/2025	10/16/2025	Paid	$435.04	$0.00	$0.00	$435.04	$435.04	$0.00
3	01/05/2026	01/15/2026	Due	$435.04	$0.00	$0.00	$435.04	$0.00	$435.04	Pay $435.04 Now
4	03/02/2026	03/12/2026	Due	$435.04	$0.00	$0.00	$435.04	$0.00	$870.08	Pay $870.08 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,689.91	$0.00	$0.00	$1,689.91	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,493.74	$0.00	$0.00	$1,493.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,450.29	$0.00	$0.00	$1,450.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,407.70	$0.00	$0.00	$1,407.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,432.05	$0.00	$0.00	$1,432.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,413.86	$0.00	$0.00	$1,413.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,382.03	$0.00	$0.00	$1,382.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,297.92	$0.00	$0.00	$1,297.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,265.49	$0.00	$0.00	$1,265.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,205.92	$0.00	$0.00	$1,205.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,207.92	$0.00	$0.00	$1,207.92	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-435.04	$870.08
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-435.44	$1,305.12
07/11/2025	BILL	CAVANAUGH-BILL, JULIE	$1,740.56	$1,740.56
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-435.04	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.03	$435.04
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.03	$870.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-384.81	$1,305.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.42	$1,689.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938518. REASON: AMENDMENT TO RE 2025	$384.81	$1,538.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.81	$1,153.68
07/10/2024	BILL	CAVANAUGH-BILL, JULIE	$1,538.49	$1,538.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-372.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.83	$372.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.83	$745.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.25	$1,118.49
07/12/2023	BILL	CAVANAUGH-BILL, JULIE	$1,493.74	$1,493.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.97	$361.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.97	$723.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-364.38	$1,085.91
07/12/2022	BILL	CAVANAUGH-BILL, JULIE	$1,450.29	$1,450.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.43	$351.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.43	$702.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.41	$1,054.29
07/14/2021	BILL	BILL, LARSON ET AL	$1,407.70	$1,407.70
05/14/2021	PAYMENT	ECT CASH	$-1.55	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.63	$1.55
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.63	$359.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.63	$716.81
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.61	$1,074.44
07/15/2020	BILL	BILL, LARSON ET AL	$1,432.05	$1,432.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.17	$353.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.17	$706.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-354.35	$1,059.51
07/10/2019	BILL	BILL, LARSON ET AL	$1,413.86	$1,413.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-345.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.21	$345.21
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-345.21	$690.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.40	$1,035.63
07/09/2018	BILL	BILL, LARSON ET AL	$1,382.03	$1,382.03
02/08/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045706	$-323.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.79	$323.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.79	$647.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.55	$971.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$326.55	$1,297.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-326.55	$971.37
07/07/2017	BILL	CARROLL, DEBRA M	$1,297.92	$1,297.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.37	$316.37
08/31/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502139747	$-316.37	$632.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.38	$949.11
07/08/2016	BILL	CARROLL, DEBRA M	$1,265.49	$1,265.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.48	$301.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.48	$602.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.48	$904.44
07/08/2015	BILL	CARROLL, DEBRA M	$1,205.92	$1,205.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.66	$301.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.66	$603.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.94	$904.98
07/10/2014	BILL	CARROLL, DEBRA M	$1,207.92	$1,207.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.15	$303.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.15	$606.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.18	$909.45
07/16/2013	BILL	CARROLL, DEBRA M	$1,212.63	$1,212.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.75	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.75	$294.75
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.75	$589.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.77	$884.25
07/10/2012	BILL	CARROLL, DEBRA M	$1,179.02	$1,179.02
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.36	$293.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.36	$586.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.38	$880.08
07/14/2011	BILL	CARROLL, DEBRA M	$1,173.46	$1,173.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.97	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.97	$296.97
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.97	$593.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-297.00	$890.91
07/14/2010	BILL	CARROLL, DEBRA M	$1,187.91	$1,187.91
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.09	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.09	$310.09
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.09	$620.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.36	$930.27
07/21/2009	BILL	CARROLL, DEBRA M	$1,241.63	$1,241.63
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.60	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$303.60	$303.60
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.60	$303.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.60	$607.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.88	$910.80
07/14/2008	BILL	CARROLL, DEBRA M	$1,215.68	$1,215.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.68	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.68	$275.68
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.68	$551.36
08/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 29155	$-275.68	$827.04
07/13/2007	BILL	GRIER, JAMES P & TERESA	$1,102.72	$1,102.72
03/06/2007	PAYMENT	GRIER, TERESA CHECK NUM: 1812	$-73.53	$0.00
11/13/2006	PAYMENT	GRIER, JAMES P & TERESA CHECK NUM: 1768	$-73.53	$73.53
09/25/2006	PAYMENT	GRIER, JAMES P & TERESA CHECK NUM: 1736	$-73.53	$147.06
08/31/2006	PAYMENT	GRIER, JAMES P & TERESA CHECK NUM: 1039	$-73.55	$220.59
07/19/2006	BILL	GRIER, JAMES P & TERESA	$294.14	$294.14
10/07/2005	PAYMENT	STEWART TITLE CHECK NUM: 21760	$-270.33	$0.00
09/12/2005	PAYMENT	IMMENSCHUH, BRYAN G &GLENDA CHECK NUM: 479	$-90.11	$270.33
07/21/2005	BILL	IMMENSCHUH, BRYAN G &GLENDA	$360.44	$360.44
08/10/2004	PAYMENT	@	$-359.96	$0.00
07/01/2004	BILL	IMMENSCHUH, BRYAN G & @	$359.96	$359.96
08/04/2003	PAYMENT	@	$-358.09	$0.00
07/01/2003	BILL	IMMENSCHUH, BRYAN G & @	$358.09	$358.09