Tax Account 083-002-031

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Owners

PHILLIPS, ERIC & STACIE
306 CHESTER WAY
ELKO, NV 89801-9569

715223

Account Summary

Account ID	083-002-031
Account Type	Real Estate
Location	306 CHESTER WAY
Balance	$3,811.16
Currently Due	$0.00

Account ID

083-002-031

Account Type

Real Estate

Location

306 CHESTER WAY

Balance

$3,811.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,950.90
Total	$4,950.90
Paid	$1,139.74
Balance	$3,811.16
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

$4,950.90

Total

$4,950.90

Paid

$1,139.74

Balance

$3,811.16

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	$1,139.74	$0.00	$1,139.74	$1,139.74	$0.00
2	10/07/2024	10/17/2024	Due	$1,270.38	$0.00	$1,270.38	$0.00	$1,270.38
3	01/06/2025	01/16/2025	Due	$1,270.38	$0.00	$1,270.38	$0.00	$2,540.76
4	03/03/2025	03/13/2025	Due	$1,270.40	$0.00	$1,270.40	$0.00	$3,811.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,425.28	$0.00	$4,425.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,296.46	$0.00	$4,296.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,461.87	$0.00	$4,461.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,390.41	$0.00	$4,390.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,225.71	$0.00	$4,225.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,833.52	$0.00	$3,833.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,391.12	$0.00	$3,391.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,292.34	$0.00	$3,292.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$435.85	$4.36	$440.21	$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	$-1,139.74	$3,811.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$392.93	$4,950.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933043. REASON: AMENDMENT TO RE 2025	$1,139.74	$4,557.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,139.74	$3,418.23
07/10/2024	BILL	PHILLIPS, ERIC & STACIE	$4,557.97	$4,557.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,106.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,106.31	$1,106.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,106.31	$2,212.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,106.35	$3,318.93
07/12/2023	BILL	PHILLIPS, ERIC & STACIE	$4,425.28	$4,425.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,074.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,074.10	$1,074.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,074.10	$2,148.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,074.16	$3,222.30
07/12/2022	BILL	PHILLIPS, ERIC & STACIE	$4,296.46	$4,296.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,115.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,115.46	$1,115.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,115.46	$2,230.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,115.49	$3,346.38
07/14/2021	BILL	PHILLIPS, ERIC & STACIE	$4,461.87	$4,461.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,080.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,103.40	$1,080.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,103.40	$2,183.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,103.43	$3,286.98
07/15/2020	BILL	PHILLIPS, ERIC & STACIE	$4,390.41	$4,390.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,056.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,056.42	$1,056.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,056.42	$2,112.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,056.45	$3,169.26
07/10/2019	BILL	PHILLIPS, ERIC & STACIE	$4,225.71	$4,225.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-958.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.37	$958.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.37	$1,916.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.41	$2,875.11
07/09/2018	BILL	PHILLIPS, ERIC & STACIE	$3,833.52	$3,833.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-847.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-847.78	$847.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-847.78	$1,695.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-847.78	$2,543.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$847.78	$3,391.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-847.78	$2,543.34
07/07/2017	BILL	PHILLIPS, ERIC & STACIE	$3,391.12	$3,391.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.08	$823.08
08/25/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034156	$-823.08	$1,646.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.10	$2,469.24
07/08/2016	BILL	GUSKY, CHANCY D & SARINA K	$3,292.34	$3,292.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.96	$108.96
10/01/2015	PAYMENT	STEWART TITLE INSURANCE CHECK NUM: 11026881	$-222.29	$217.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.36	$440.21
07/08/2015	BILL	BRAEMAR CONSTRUCTION LLC	$435.85	$435.85