Tax Account 083-005-008

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Owners

MANZONIE, RILEY J
371 MOUNTAIN CITY HWY UNIT 13
ELKO, NV 89801-9516

725581

Account Summary

Account ID	083-005-008
Account Type	Real Estate
Location	2291 PRATT DR
Balance	$2,388.16
Currently Due	$0.00

Account ID

083-005-008

Account Type

Real Estate

Location

2291 PRATT DR

Balance

$2,388.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,105.01
Total	$3,105.01
Paid	$716.85
Balance	$2,388.16
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

$3,105.01

Total

$3,105.01

Paid

$716.85

Balance

$2,388.16

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	$716.85	$0.00	$716.85	$716.85	$0.00
2	10/07/2024	10/17/2024	Due	$796.05	$0.00	$796.05	$0.00	$796.05
3	01/06/2025	01/16/2025	Due	$796.05	$0.00	$796.05	$0.00	$1,592.10
4	03/03/2025	03/13/2025	Due	$796.06	$0.00	$796.06	$0.00	$2,388.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,782.98	$0.00	$2,782.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,701.99	$0.00	$2,701.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,789.90	$0.00	$2,789.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,785.60	$0.00	$2,785.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,607.82	$0.00	$2,607.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,681.93	$0.00	$2,681.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,402.64	$0.00	$2,402.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,268.80	$0.00	$2,268.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,131.42	$0.00	$2,131.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,018.56	$0.00	$2,018.56	$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
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-716.85	$2,388.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.60	$3,105.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933045. REASON: AMENDMENT TO RE 2025	$716.85	$2,866.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-716.85	$2,149.56
07/10/2024	BILL	MANZONIE, RILEY J	$2,866.41	$2,866.41
05/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-594.49	$0.00
05/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-729.49	$594.49
05/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-729.49	$1,323.98
05/22/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-729.51	$2,053.47
05/22/2024	AMENDMENT	LOW CAP	$-135.00	$2,782.98
05/22/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 821179. REASON: LOW CAP	$729.51	$2,917.98
05/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 846844. REASON: LOW CAP	$729.49	$2,188.47
05/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 877990. REASON: LOW CAP	$729.49	$1,458.98
05/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 894575. REASON: LOW CAP	$729.49	$729.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-729.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-729.49	$729.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-729.49	$1,458.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.51	$2,188.47
07/12/2023	BILL	MANZONIE, RILEY J	$2,917.98	$2,917.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.49	$675.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.49	$1,350.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.52	$2,026.47
07/12/2022	BILL	MANZONIE, RILEY J	$2,701.99	$2,701.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.47	$697.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.47	$1,394.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.49	$2,092.41
07/14/2021	BILL	MANZONIE, RILEY J	$2,789.90	$2,789.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.93	$676.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.93	$1,379.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.95	$2,082.65
07/15/2020	BILL	MANZONIE, RILEY J	$2,785.60	$2,785.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-651.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.95	$651.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.95	$1,303.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-651.97	$1,955.85
07/10/2019	BILL	MANZONIE, RILEY J	$2,607.82	$2,607.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-670.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.47	$670.47
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.47	$1,340.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.52	$2,011.41
07/09/2018	BILL	MANZONIE, RILEY J	$2,681.93	$2,681.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.66	$600.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.66	$1,201.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.66	$1,801.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$600.66	$2,402.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-600.66	$1,801.98
07/07/2017	BILL	MANZONIE, RILEY J	$2,402.64	$2,402.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.19	$567.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.19	$1,134.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.23	$1,701.57
07/08/2016	BILL	MANZONIE, RILEY ET AL	$2,268.80	$2,268.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.85	$532.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.85	$1,065.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.87	$1,598.55
07/08/2015	BILL	MANZONIE, RILEY ET AL	$2,131.42	$2,131.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.64	$0.00
11/24/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020928	$-504.64	$504.64
09/24/2014	PAYMENT	MANZONIE, DENNY CHECK NUM: 4559	$-504.64	$1,009.28
08/20/2014	PAYMENT	MANZONIE, DENNY CHECK NUM: 4551	$-504.64	$1,513.92
07/10/2014	BILL	MANZONIE, DENNY & ERNESTINA S	$2,018.56	$2,018.56
08/21/2013	PAYMENT	MANZONIE, DENNY CHECK NUM: 4478	$-1,945.63	$0.00
07/16/2013	BILL	MANZONIE, DENNY & ERNESTINA S	$1,945.63	$1,945.63
08/13/2012	PAYMENT	MANZONIE, DENNY-RANCH ACCT CHECK NUM: 4445	$-1,887.88	$0.00
07/10/2012	BILL	MANZONIE, DENNY & ERNESTINA S	$1,887.88	$1,887.88
08/22/2011	PAYMENT	MANZONIE, DENNY (RANCH ACCT) CHECK NUM: 4410	$-1,827.18	$0.00
07/14/2011	BILL	MANZONIE, DENNY & ERNESTINA S	$1,827.18	$1,827.18
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-469.28	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-469.28	$469.28
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-469.28	$938.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-469.29	$1,407.84
07/14/2010	BILL	GROW, MARC P & CINDY C	$1,877.13	$1,877.13
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.03	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.03	$450.03
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.03	$900.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.06	$1,350.09
07/21/2009	BILL	GROW, MARC P & CINDY C	$1,800.15	$1,800.15
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.93	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$436.93	$436.93
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.93	$436.93
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.93	$873.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.94	$1,310.79
07/14/2008	BILL	GROW, MARC P & CINDY C	$1,747.73	$1,747.73
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.21	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.21	$424.21
10/03/2007	PAYMENT	GROW, MARC P & CINDY C CHECK NUM: 73409	$-424.21	$848.42
09/06/2007	PAYMENT	ABN-AMRO CHECK NUM: 923810	$-330.29	$1,272.63
09/06/2007	AMENDMENT	REVERSE PEN	$-13.21	$1,602.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.21	$1,616.13
08/21/2007	PAYMENT	FIRST AMERICAN REALTY TAX SERV CHECK NUM: WIRE	$-93.92	$1,602.92
07/13/2007	BILL	GROW, MARC P & CINDY C	$1,696.84	$1,696.84
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.85	$0.00
12/27/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311116	$-411.85	$411.85
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.85	$823.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.88	$1,235.55
07/19/2006	BILL	GROW, MARC P & CINDY C	$1,647.43	$1,647.43
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-399.86	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-399.86	$399.86
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-399.86	$799.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-399.87	$1,199.58
07/21/2005	BILL	GROW, MARC P & CINDY C	$1,599.45	$1,599.45
03/03/2005	PAYMENT	@	$-399.38	$0.00
01/03/2005	PAYMENT	@	$-399.38	$399.38
10/01/2004	PAYMENT	@	$-399.38	$798.76
08/16/2004	PAYMENT	@	$-399.41	$1,198.14
07/01/2004	BILL	GROW, MARC P & CINDY C @	$1,597.55	$1,597.55
09/05/2003	PAYMENT	@	$-282.09	$0.00
08/18/2003	PAYMENT	@	$-94.04	$282.09
07/01/2003	BILL	MCLEAN, WINSOR W & GRA @	$376.13	$376.13