Tax Account 083-003-012

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Owners

DOUGLAS, STEPHANIE & DAVID
2560 CRESTVIEW DR
ELKO, NV 89801-8435

715411

Account Summary

Account ID	083-003-012
Account Type	Real Estate
Location	2560 CRESTVIEW DR
Balance	$2,335.51
Currently Due	$0.00

Account ID

083-003-012

Account Type

Real Estate

Location

2560 CRESTVIEW DR

Balance

$2,335.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,607.65
Total	$4,607.65
Paid	$2,272.14
Balance	$2,335.51
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

$4,607.65

Total

$4,607.65

Paid

$2,272.14

Balance

$2,335.51

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	$1,104.40	$0.00	$1,104.40	$1,104.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,167.74	$0.00	$1,167.74	$1,167.74	$0.00
3	01/06/2025	01/16/2025	Due	$1,167.74	$0.00	$1,167.74	$0.00	$1,167.74
4	03/03/2025	03/13/2025	Due	$1,167.77	$0.00	$1,167.77	$0.00	$2,335.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,089.59	$0.00	$4,089.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,786.81	$0.00	$3,786.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,952.38	$0.00	$3,952.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,905.45	$0.00	$3,905.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,589.86	$0.00	$3,589.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,586.81	$0.00	$3,586.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,209.22	$0.00	$3,209.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,030.45	$0.00	$3,030.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,941.23	$0.00	$2,941.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,856.55	$0.00	$2,856.55	$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 -	$-1,167.74	$2,335.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,104.40	$3,503.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.04	$4,607.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938955. REASON: AMENDMENT TO RE 2025	$1,104.40	$4,416.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,104.40	$3,312.21
07/10/2024	BILL	DOUGLAS, STEPHANIE & DAVID	$4,416.61	$4,416.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,022.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,022.39	$1,022.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,022.39	$2,044.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,022.42	$3,067.17
07/12/2023	BILL	DOUGLAS, STEPHANIE & DAVID	$4,089.59	$4,089.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-946.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-946.69	$946.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-946.69	$1,893.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-946.74	$2,840.07
07/12/2022	BILL	DOUGLAS, STEPHANIE & DAVID	$3,786.81	$3,786.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-988.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-988.09	$988.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-988.09	$1,976.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-988.11	$2,964.27
07/14/2021	BILL	DOUGLAS, STEPHANIE & DAVID	$3,952.38	$3,952.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-970.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-978.16	$970.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-978.16	$1,949.09
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-978.20	$2,927.25
07/15/2020	BILL	DOUGLAS, STEPHANIE & DAVID	$3,905.45	$3,905.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-897.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-897.46	$897.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-897.46	$1,794.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-897.48	$2,692.38
07/10/2019	BILL	DOUGLAS, STEPHANIE & DAVID	$3,589.86	$3,589.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-896.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.69	$896.69
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-896.69	$1,793.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.74	$2,690.07
07/09/2018	BILL	DOUGLAS, STEPHANIE & DAVID	$3,586.81	$3,586.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.30	$802.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.30	$1,604.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.32	$2,406.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$802.32	$3,209.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-802.32	$2,406.90
07/07/2017	BILL	DOUGLAS, STEPHANIE & DAVID	$3,209.22	$3,209.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-757.61	$757.61
09/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034341	$-757.61	$1,515.22
08/03/2016	PAYMENT	MALKMUS, GEORGE J & JESSIE H CHECK NUM: 2293	$-757.62	$2,272.83
07/08/2016	BILL	MALKMUS, GEORGE JOSEPH & JESSI	$3,030.45	$3,030.45
03/04/2016	PAYMENT	MALKMUS, GEORGE J & JESSIE H CHECK NUM: 2165	$-735.30	$0.00
01/05/2016	PAYMENT	MALKMUS, GEORGE JOSEPH & JESSI CHECK NUM: 2131	$-735.30	$735.30
10/05/2015	PAYMENT	MALKMUS, GEORGE J & JESSIE H CHECK NUM: 2004	$-735.30	$1,470.60
08/04/2015	PAYMENT	MALKMUS, GEORGE J & JESSIE H CHECK NUM: 1964	$-735.33	$2,205.90
07/08/2015	BILL	MALKMUS, GEORGE JOSEPH & JESSI	$2,941.23	$2,941.23
03/04/2015	PAYMENT	MALKMUS, GEORGE J & JESSIE H CHECK NUM: 1929	$-714.13	$0.00
01/07/2015	PAYMENT	MALKMUS, GEORGE J & JESSIE H CHECK NUM: 1894	$-714.13	$714.13
10/02/2014	PAYMENT	MALKMUS, GEORGE J & JESSIE H CHECK NUM: 1823	$-714.13	$1,428.26
08/11/2014	PAYMENT	MALKMUS, GEORGE J & JESSIE H CHECK NUM: 1749	$-714.16	$2,142.39
07/10/2014	BILL	MALKMUS, GEORGE JOSEPH & JESSI	$2,856.55	$2,856.55
03/04/2014	PAYMENT	MALKMUS, GEORGE JOSEPH & JESSI CHECK NUM: 1655	$-693.09	$0.00
03/04/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1615	$-693.09	$693.09
03/04/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1615	$693.09	$1,386.18
03/04/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$693.09
01/06/2014	VOID	MALKMUS, GEORGE J & JESSIE H CHECK NUM: 1615	$-693.09	$693.08
10/02/2013	PAYMENT	MALKMUS, GEORGE J & JESSIE H CHECK NUM: 1592	$-693.09	$1,386.17
08/09/2013	PAYMENT	MALKMUS, GEORGE J & JESSIE H CHECK NUM: 1496	$-693.13	$2,079.26
07/16/2013	BILL	MALKMUS, GEORGE JOSEPH & JESSI	$2,772.39	$2,772.39
03/06/2013	PAYMENT	MALKMUS, GEORGE J & JESSIE H CHECK NUM: 1415	$-672.91	$0.00
01/04/2013	PAYMENT	MALKMUS, GEORGE JOSEPH & JESSI CHECK NUM: 1392	$-672.91	$672.91
10/01/2012	PAYMENT	MALKMUS, GEORGE JOSEPH & JESSI CHECK NUM: 1317	$-672.91	$1,345.82
08/06/2012	PAYMENT	MALKMUS, GEORGE JOSEPH & JESSI CHECK NUM: 1275	$-672.91	$2,018.73
07/10/2012	BILL	MALKMUS, GEORGE JOSEPH & JESSI	$2,691.64	$2,691.64
03/05/2012	PAYMENT	MALKMUS, GEORGE J & JESSIE H CHECK NUM: 1221	$-653.31	$0.00
01/03/2012	PAYMENT	MALKMUS, GEORGE J & JESSIE H CHECK NUM: 1153	$-653.31	$653.31
10/03/2011	PAYMENT	MALKMUS, GEORGE J & JESSIE H CHECK NUM: 1111	$-653.31	$1,306.62
08/09/2011	PAYMENT	MALKMUS, GEORGE J & JESSIE H CHECK NUM: 1080	$-653.31	$1,959.93
07/14/2011	BILL	MALKMUS, GEORGE JOSEPH & JESSI	$2,613.24	$2,613.24
03/02/2011	PAYMENT	MALKMUS, GEORGE JOSEPH & JESSI CHECK NUM: 1699	$-673.14	$0.00
01/03/2011	PAYMENT	MALKMUS, GEORGE J & JESSIE H CHECK NUM: 1607	$-673.14	$673.14
10/05/2010	PAYMENT	MALKMUS, GEORGE J & JESSIE H CHECK NUM: 1551	$-673.14	$1,346.28
08/11/2010	PAYMENT	MALKMUS, GEORGE J & JESSIE H CHECK NUM: 1514	$-673.15	$2,019.42
07/14/2010	BILL	MALKMUS, GEORGE JOSEPH & JESSI	$2,692.57	$2,692.57
03/01/2010	PAYMENT	MALKMUS, GEORGE JOSEPH & JESSI CHECK NUM: 1474	$-662.44	$0.00
01/05/2010	PAYMENT	MALKMUS, GEORGE JOSEPH & JESSI CHECK NUM: 1406	$-662.44	$662.44
10/19/2009	PAYMENT	MALKMUS, GEORGE JOSEPH & JESSI CHECK NUM: 1270	$-662.44	$1,324.88
08/13/2009	PAYMENT	MALKMUS, GEORGE JOSEPH & JESSI CHECK NUM: 1258	$-662.46	$1,987.32
07/21/2009	BILL	MALKMUS, GEORGE JOSEPH & JESSI	$2,649.78	$2,649.78
03/02/2009	PAYMENT	MALKMUS, GEORGE JOSEPH & JESSI CHECK NUM: 1224	$-643.15	$0.00
11/04/2008	PAYMENT	MALKMUS, GEORGE JOSEPH & JESSI CHECK NUM: 1104	$-643.15	$643.15
10/03/2008	PAYMENT	MALKMUS, GEORGE JOSEPH & JESSI CHECK NUM: 1093	$-643.15	$1,286.30
08/11/2008	PAYMENT	MALKMUS, GEORGE JOSEPH & JESSI CHECK NUM: 1464	$-643.15	$1,929.45
07/14/2008	BILL	MALKMUS, GEORGE JOSEPH & JESSI	$2,572.60	$2,572.60
03/04/2008	PAYMENT	MALKMUS, GEORGE JOSEPH & JESSI CHECK NUM: 846	$-624.41	$0.00
01/03/2008	PAYMENT	MALKMUS, GEORGE JOSEPH & JESSI CHECK NUM: 808	$-624.41	$624.41
10/03/2007	PAYMENT	MALKMUS, GEORGE JOSEPH & JESSI CHECK NUM: 763	$-624.41	$1,248.82
08/09/2007	PAYMENT	MALKMUS, GEORGE JOSEPH & JESSI CHECK NUM: 548	$-624.44	$1,873.23
07/13/2007	BILL	MALKMUS, GEORGE JOSEPH & JESSI	$2,497.67	$2,497.67
03/05/2007	PAYMENT	MALKMUS, GEORGE JOSEPH & JESSI CHECK NUM: 686	$-606.22	$0.00
12/28/2006	PAYMENT	MALKMUS, GEORGE JOSEPH & JESSI CHECK NUM: 1323	$-606.22	$606.22
10/02/2006	PAYMENT	MALKMUS, GEORGE JOSEPH & JESSI CHECK NUM: 1259	$-606.22	$1,212.44
08/09/2006	PAYMENT	MALKMUS, GEORGE JOSEPH & JESSI CHECK NUM: 1282	$-606.25	$1,818.66
07/19/2006	BILL	MALKMUS, GEORGE JOSEPH & JESSI	$2,424.91	$2,424.91
03/03/2006	PAYMENT	MALKMUS, GEORGE JOSEPH & JESSI CHECK NUM: 603	$-588.57	$0.00
12/28/2005	PAYMENT	MALKMUS, GEORGE JOSEPH & JESSI CHECK NUM: 1101	$-588.57	$588.57
09/29/2005	PAYMENT	MALKMUS, GEORGE JOSEPH & JESSI CHECK NUM: 1164	$-588.57	$1,177.14
08/25/2005	PAYMENT	MALKMUS, GEORGE JOSEPH & JESSI CHECK NUM: 1066	$-588.57	$1,765.71
07/21/2005	BILL	MALKMUS, GEORGE JOSEPH & JESSI	$2,354.28	$2,354.28
03/01/2005	PAYMENT	@	$-587.61	$0.00
12/23/2004	PAYMENT	@	$-587.61	$587.61
10/01/2004	PAYMENT	@	$-587.61	$1,175.22
07/09/2004	PAYMENT	@	$-587.64	$1,762.83
07/01/2004	BILL	MALKMUS, GEORGE JOSEPH @	$2,350.47	$2,350.47
04/28/2004	PAYMENT	@	$-77.48	$0.00
10/08/2003	PAYMENT	@	$-154.96	$77.48
08/11/2003	PAYMENT	@	$-80.58	$232.44
07/01/2003	PENALTY	Penalty 03-04	$3.10	$313.02
07/01/2003	BILL	MALKMUS, GEORGE JOSEPH @	$309.92	$309.92