Tax Account 083-003-022

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Owners

FITZGERALD, LUKE ET AL
521 MOUNTAIN CITY HWY UNIT 4
ELKO, NV 89801-9522

TURNER, LISA ET AL

753110

Account Summary

Account ID	083-003-022
Account Type	Real Estate
Location	2446 CRESTVIEW DR
Balance	$5,865.31
Currently Due	$0.00

Account ID

083-003-022

Account Type

Real Estate

Location

2446 CRESTVIEW DR

Balance

$5,865.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,617.44
Total	$7,617.44
Paid	$1,752.13
Balance	$5,865.31
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

$7,617.44

Total

$7,617.44

Paid

$1,752.13

Balance

$5,865.31

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	$1,752.13	$0.00	$1,752.13	$1,752.13	$0.00
2	10/07/2024	10/17/2024	Due	$1,955.09	$0.00	$1,955.09	$0.00	$1,955.09
3	01/06/2025	01/16/2025	Due	$1,955.09	$0.00	$1,955.09	$0.00	$3,910.18
4	03/03/2025	03/13/2025	Due	$1,955.13	$0.00	$1,955.13	$0.00	$5,865.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,803.46	$0.00	$6,803.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,522.92	$0.00	$6,522.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,849.31	$0.00	$6,849.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,639.62	$0.00	$6,639.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$674.66	$5.75	$680.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$641.36	$22.72	$664.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$552.46	$61.54	$614.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$521.71	$78.26	$599.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$489.42	$73.41	$562.83	$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	$-1,752.13	$5,865.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$609.94	$7,617.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932291. REASON: AMENDMENT TO RE 2025	$1,752.13	$7,007.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,752.13	$5,255.37
07/10/2024	BILL	FITZGERALD, LUKE ET AL	$7,007.50	$7,007.50
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,453.23	$0.00
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,783.40	$1,453.23
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,783.40	$3,236.63
05/01/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,783.43	$5,020.03
05/01/2024	AMENDMENT	LOW CAP QUALIFIED	$-330.17	$6,803.46
05/01/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816229. REASON: LOW CAP QUALIFIED	$1,783.43	$7,133.63
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 846191. REASON: LOW CAP QUALIFIED	$1,783.40	$5,350.20
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 877252. REASON: LOW CAP QUALIFIED	$1,783.40	$3,566.80
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 893825. REASON: LOW CAP QUALIFIED	$1,783.40	$1,783.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,783.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,783.40	$1,783.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,783.40	$3,566.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,783.43	$5,350.20
07/12/2023	BILL	FITZGERALD, LUKE ET AL	$7,133.63	$7,133.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,630.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,630.72	$1,630.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,630.72	$3,261.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,630.76	$4,892.16
07/12/2022	BILL	FITZGERALD, LUKE ET AL	$6,522.92	$6,522.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,712.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,712.32	$1,712.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,712.32	$3,424.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,712.35	$5,136.96
07/14/2021	BILL	FITZGERALD, LUKE ET AL	$6,849.31	$6,849.31
02/02/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 17485	$-1,463.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,725.44	$1,463.28
11/17/2020	AMENDMENT	ADJ 4TH	$-1.00	$3,188.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,725.44	$3,189.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,725.46	$4,915.16
07/15/2020	BILL	FITZGERALD, LUKE ET AL	$6,639.62	$6,640.62
04/16/2020	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 33592	$-174.41	$1.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.75	$175.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$168.66
01/15/2020	PAYMENT	KOINONIA CONSTRUCTION CHECK NUM: VELOCITY	$-168.66	$168.66
10/14/2019	PAYMENT	KOINONIA CONSTRUCTION CHECK NUM: 2832	$-168.66	$337.32
08/20/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 2679	$-168.68	$505.98
07/10/2019	BILL	FITZGERALD, LUKE ET AL	$674.66	$674.66
04/12/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 2084	$-343.10	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.03	$343.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.41	$327.07
11/01/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 4700	$-3.73	$320.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.14	$324.39
10/01/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3976	$-160.33	$324.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.14	$484.58
08/16/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3669	$-632.79	$484.44
08/01/2018	INTEREST	Monthly Interest	$3.45	$1,117.23
07/09/2018	BILL	KOINONIA CONSTRUCTION INC	$641.36	$1,113.78
07/02/2018	INTEREST	Monthly Interest	$3.45	$472.42
06/01/2018	INTEREST	Monthly Interest	$3.45	$468.97
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$465.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.86	$458.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.81	$433.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.52	$419.85
08/02/2017	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 06493D	$-138.13	$414.33
07/07/2017	BILL	KOINONIA CONSTRUCTION INC	$552.46	$552.46
04/24/2017	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 06648D	$-599.97	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.52	$599.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.48	$563.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.04	$539.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.22	$526.93
07/08/2016	BILL	FITZGERALD, LUKE R	$521.71	$521.71
04/05/2016	PAYMENT	FITZGERALD, LUKE CREDIT: D BANK: OP INTERNET NUM: 04399D	$-562.83	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.26	$562.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.02	$528.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.24	$506.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.89	$494.31
07/08/2015	BILL	FITZGERALD, LUKE R	$489.42	$489.42