Tax Account 083-002-027

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Owners

GOODALE, MATTHEW M ET AL
383 CHESTER WAY
ELKO, NV 89801-9566

GOODALE, KARLEIGHN M ET AL

773100

Account Summary

Account ID	083-002-027
Account Type	Real Estate
Location	383 CHESTER WAY
Balance	$5,712.94
Currently Due	$0.00

Account ID

083-002-027

Account Type

Real Estate

Location

383 CHESTER WAY

Balance

$5,712.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,418.93
Total	$7,418.93
Paid	$1,705.99
Balance	$5,712.94
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

$7,418.93

Total

$7,418.93

Paid

$1,705.99

Balance

$5,712.94

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	$1,705.99	$0.00	$1,705.99	$1,705.99	$0.00
2	10/07/2024	10/17/2024	Due	$1,904.31	$0.00	$1,904.31	$0.00	$1,904.31
3	01/06/2025	01/16/2025	Due	$1,904.31	$0.00	$1,904.31	$0.00	$3,808.62
4	03/03/2025	03/13/2025	Due	$1,904.32	$0.00	$1,904.32	$0.00	$5,712.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,624.49	$0.00	$6,624.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,431.61	$0.00	$6,431.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,671.52	$0.00	$6,671.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,663.79	$0.00	$6,663.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6,347.82	$0.00	$6,347.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6,176.72	$0.00	$6,176.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5,463.84	$0.00	$5,463.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5,304.71	$0.00	$5,304.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,823.95	$38.24	$3,862.19	$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	.51	1.47	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,705.99	$5,712.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$595.75	$7,418.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936046. REASON: AMENDMENT TO RE 2025	$1,705.99	$6,823.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,705.99	$5,117.19
07/10/2024	BILL	GOODALE, MATTHEW M ET AL	$6,823.18	$6,823.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,656.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,656.11	$1,656.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,656.11	$3,312.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,656.16	$4,968.33
07/12/2023	BILL	GOODALE, MATTHEW M ET AL	$6,624.49	$6,624.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,607.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,607.89	$1,607.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,607.89	$3,215.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,607.94	$4,823.67
07/12/2022	BILL	GOODALE, MATTHEW M ET AL	$6,431.61	$6,431.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,667.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,667.88	$1,667.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,667.88	$3,335.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,667.88	$5,003.64
07/14/2021	BILL	GOODALE, MATTHEW M ET AL	$6,671.52	$6,671.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,621.35	$0.00
08/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22884	$-3,361.62	$1,621.35
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,680.82	$4,982.97
07/15/2020	BILL	GOODALE, MATTHEW M ET AL	$6,663.79	$6,663.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,586.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,586.95	$1,586.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,586.95	$3,173.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,586.97	$4,760.85
07/10/2019	BILL	BRIGHT, CODY & JANIE	$6,347.82	$6,347.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,544.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,544.17	$1,544.17
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,544.17	$3,088.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,544.21	$4,632.51
07/09/2018	BILL	BRIGHT, CODY & JANIE	$6,176.72	$6,176.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,365.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,365.96	$1,365.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,365.96	$2,731.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,365.96	$4,097.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,365.96	$5,463.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,365.96	$4,097.88
07/07/2017	BILL	BRIGHT, CODY & JANIE	$5,463.84	$5,463.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,326.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,326.17	$1,326.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,326.17	$2,652.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,326.20	$3,978.51
07/08/2016	BILL	BRIGHT, CODY & JANIE	$5,304.71	$5,304.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-955.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-955.98	$955.98
09/29/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026811	$-1,950.23	$1,911.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$38.24	$3,862.19
07/08/2015	BILL	BRAEMAR CONSTRUCTION LLC	$3,823.95	$3,823.95