Tax Account 083-002-014

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Owners

PETERSON, M JOHN & PHYLLIS L
371 MOUNTAIN CITY HWY UNIT 5
ELKO, NV 89801-9516

102600449~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	083-002-014
Account Type	Real Estate
Location	5477 BRANCH WAY
Balance	$2,151.93
Currently Due	$0.00

Account ID

083-002-014

Account Type

Real Estate

Location

5477 BRANCH WAY

Balance

$2,151.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,195.05
Total	$4,195.05
Paid	$2,043.12
Balance	$2,151.93
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

$4,195.05

Total

$4,195.05

Paid

$2,043.12

Balance

$2,151.93

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	$967.17	$0.00	$967.17	$967.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,075.95	$0.00	$1,075.95	$1,075.95	$0.00
3	01/06/2025	01/16/2025	Due	$1,075.95	$0.00	$1,075.95	$0.00	$1,075.95
4	03/03/2025	03/13/2025	Due	$1,075.98	$0.00	$1,075.98	$0.00	$2,151.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,754.93	$0.00	$3,754.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,645.63	$0.00	$3,645.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,804.10	$0.00	$3,804.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,693.62	$1.30	$3,694.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,589.41	$0.00	$3,589.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,489.25	$0.00	$3,489.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,086.61	$0.00	$3,086.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,996.71	$0.00	$2,996.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,908.49	$0.00	$2,908.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,811.03	$0.00	$2,811.03	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,075.95	$2,151.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-967.17	$3,227.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$327.54	$4,195.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933040. REASON: AMENDMENT TO RE 2025	$967.17	$3,867.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-967.17	$2,900.34
07/10/2024	BILL	PETERSON, M JOHN & PHYLLIS L	$3,867.51	$3,867.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-938.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-938.72	$938.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-938.72	$1,877.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.77	$2,816.16
07/12/2023	BILL	PETERSON, M JOHN & PHYLLIS L	$3,754.93	$3,754.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.40	$911.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.40	$1,822.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.43	$2,734.20
07/12/2022	BILL	PETERSON, M JOHN & PHYLLIS L	$3,645.63	$3,645.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.02	$951.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.02	$1,902.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.04	$2,853.06
07/14/2021	BILL	PETERSON, M JOHN & PHYLLIS L	$3,804.10	$3,804.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-923.72	$923.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-923.72	$1,847.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-923.76	$2,771.16
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.30	$3,694.92
07/15/2020	BILL	PETERSON, M JOHN & PHYLLIS L	$3,693.62	$3,693.62
01/22/2020	PAYMENT	AMROCK INC- NEVADA CHECK NUM: 200505	$-897.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-897.35	$897.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-897.35	$1,794.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-897.36	$2,692.05
07/10/2019	BILL	PETERSON, M JOHN & PHYLLIS L	$3,589.41	$3,589.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-872.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.30	$872.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.30	$1,744.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.35	$2,616.90
07/09/2018	BILL	PETERSON, M JOHN & PHYLLIS L	$3,489.25	$3,489.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.65	$771.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.65	$1,543.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.66	$2,314.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$771.66	$3,086.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-771.66	$2,314.95
07/07/2017	BILL	PETERSON, M JOHN & PHYLLIS L	$3,086.61	$3,086.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.17	$749.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.17	$1,498.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.20	$2,247.51
07/08/2016	BILL	PETERSON, M JOHN & PHYLLIS L	$2,996.71	$2,996.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.12	$727.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.12	$1,454.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.13	$2,181.36
07/08/2015	BILL	PETERSON, M JOHN & PHYLLIS L	$2,908.49	$2,908.49
08/12/2014	PAYMENT	PETERSON, M JOHN & PHYLLIS L CHECK NUM: 633	$-2,811.03	$0.00
07/10/2014	BILL	PETERSON, M JOHN & PHYLLIS L	$2,811.03	$2,811.03
08/14/2013	PAYMENT	PETERSON, M JOHN & PHYLLIS CHECK NUM: 0325	$-2,728.19	$0.00
07/16/2013	BILL	PETERSON, M JOHN & PHYLLIS L	$2,728.19	$2,728.19
03/14/2013	PAYMENT	PETERSON, PHYLLIS L CASH	$-1,443.55	$0.00
03/01/2013	PAYMENT	PETERSON, PHYLLIS CHECK BANK: OP INTERNET NUM: 102887916	$-1,417.08	$1,443.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$119.19	$2,860.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$66.22	$2,741.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.49	$2,675.22
07/10/2012	BILL	PETERSON, M JOHN & PHYLLIS L	$2,648.73	$2,648.73
12/13/2011	PAYMENT	PETERSON, M JOHN & PHYLLIS L CHECK NUM: 135	$-2,661.59	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$64.29	$2,661.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.72	$2,597.30
07/14/2011	BILL	PETERSON, M JOHN & PHYLLIS L	$2,571.58	$2,571.58
05/11/2011	PAYMENT	PETERSON, M JOHN & PHYLLIS L CHECK NUM: 0296	$-7.00	$0.00
05/11/2011	PAYMENT	PETERSON, M JOHN & PHYLLIS L CHECK NUM: 0293	$-2,657.34	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,664.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$161.75	$2,657.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$103.98	$2,495.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$57.77	$2,391.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.11	$2,333.84
07/14/2010	BILL	PETERSON, M JOHN & PHYLLIS L	$2,310.73	$2,310.73
02/08/2010	PAYMENT	PETERSON, M JOHN & PHYLLIS L CHECK NUM: 171	$-2,587.15	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$107.80	$2,587.15
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$59.89	$2,479.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.96	$2,419.46
07/21/2009	BILL	PETERSON, M JOHN & PHYLLIS L	$2,395.50	$2,395.50
03/12/2009	PAYMENT	PETERSON, M JOHN & PHYLLIS L CHECK NUM: 1235	$-2,100.00	$0.00
03/12/2009	PAYMENT	PETERSON, M JOHN & PHYLLIS L CHECK NUM: 2115	$-411.79	$2,100.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$104.66	$2,511.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$58.14	$2,407.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.26	$2,348.99
07/14/2008	BILL	PETERSON, M JOHN & PHYLLIS L	$2,325.73	$2,325.73
01/25/2008	PAYMENT	PETERSON, M JOHN & PHYLLIS L CHECK NUM: 1076	$-2,438.64	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$101.61	$2,438.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$56.45	$2,337.03
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.58	$2,280.58
07/13/2007	BILL	PETERSON, M JOHN & PHYLLIS L	$2,258.00	$2,258.00
01/17/2007	PAYMENT	PETERSON, M JOHN & PHYLLIS L CHECK NUM: 0006	$-1,118.04	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.92	$1,118.04
08/14/2006	PAYMENT	PETERSON, M JOHN & PHYLLIS L CHECK NUM: 0002	$-1,096.12	$1,096.12
07/19/2006	BILL	PETERSON, M JOHN & PHYLLIS L	$2,192.24	$2,192.24
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-532.09	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-532.09	$532.09
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-532.09	$1,064.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-532.12	$1,596.27
07/21/2005	BILL	PETERSON, M JOHN & PHYLLIS L	$2,128.39	$2,128.39
03/03/2005	PAYMENT	@	$-534.66	$0.00
01/03/2005	PAYMENT	@	$-534.66	$534.66
10/01/2004	PAYMENT	@	$-534.66	$1,069.32
08/16/2004	PAYMENT	@	$-534.68	$1,603.98
07/01/2004	BILL	PETERSON, M JOHN & PHY @	$2,138.66	$2,138.66
02/26/2004	PAYMENT	@	$-530.37	$0.00
01/09/2004	PAYMENT	@	$-530.37	$530.37
10/05/2003	PAYMENT	@	$-530.37	$1,060.74
08/19/2003	PAYMENT	@	$-530.39	$1,591.11
07/01/2003	BILL	PETERSON, M JOHN & PHY @	$2,121.50	$2,121.50