Tax Account 091-008-012

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Owners

LINDER, JEFFREY & STACY
2765 DUKE DR
ELKO, NV 89801-4724

669941~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	091-008-012
Account Type	Real Estate
Location	2765 DUKE DR
Balance	$1,041.96
Currently Due	$0.00

Account ID

091-008-012

Account Type

Real Estate

Location

2765 DUKE DR

Balance

$1,041.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,355.63
Total	$1,355.63
Paid	$313.67
Balance	$1,041.96
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

$1,355.63

Total

$1,355.63

Paid

$313.67

Balance

$1,041.96

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	$313.67	$0.00	$313.67	$313.67	$0.00
2	10/07/2024	10/17/2024	Due	$347.31	$0.00	$347.31	$0.00	$347.31
3	01/06/2025	01/16/2025	Due	$347.31	$0.00	$347.31	$0.00	$694.62
4	03/03/2025	03/13/2025	Due	$347.34	$0.00	$347.34	$0.00	$1,041.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,216.94	$0.00	$1,216.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,181.55	$0.00	$1,181.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,147.17	$0.00	$1,147.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,113.14	$0.00	$1,113.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,080.47	$0.00	$1,080.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,065.08	$0.00	$1,065.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$993.10	$0.00	$993.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$974.51	$0.00	$974.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$945.18	$0.00	$945.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$994.56	$0.00	$994.56	$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	$-313.67	$1,041.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.24	$1,355.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938529. REASON: AMENDMENT TO RE 2025	$313.67	$1,253.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-313.67	$939.72
07/10/2024	BILL	LINDER, JEFFREY & STACY	$1,253.39	$1,253.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-304.23	$304.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-304.23	$608.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.25	$912.69
07/12/2023	BILL	LINDER, JEFFREY & STACY	$1,216.94	$1,216.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.38	$295.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.38	$590.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-295.41	$886.14
07/12/2022	BILL	LINDER, JEFFREY & STACY	$1,181.55	$1,181.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.79	$286.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.79	$573.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.80	$860.37
07/14/2021	BILL	LINDER, JEFFREY & STACY	$1,147.17	$1,147.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.28	$278.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.28	$556.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.30	$834.84
07/15/2020	BILL	LINDER, JEFFREY & STACY	$1,113.14	$1,113.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.11	$270.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.11	$540.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-270.14	$810.33
07/10/2019	BILL	LINDER, JEFFREY & STACY	$1,080.47	$1,080.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-266.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.26	$266.26
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-266.26	$532.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.30	$798.78
07/09/2018	BILL	LINDER, JEFFREY & STACY	$1,065.08	$1,065.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.27	$248.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.27	$496.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.29	$744.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$248.29	$993.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-248.29	$744.81
07/07/2017	BILL	LINDER, JEFFREY & STACY	$993.10	$993.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.62	$243.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.62	$487.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.65	$730.86
07/08/2016	BILL	LINDER, JEFFREY & STACY	$974.51	$974.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.29	$236.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.29	$472.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.31	$708.87
07/08/2015	BILL	LINDER, JEFFREY & STACY	$945.18	$945.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.64	$248.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.64	$497.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.64	$745.92
07/10/2014	BILL	LINDER, JEFFREY & STACY	$994.56	$994.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.61	$190.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.61	$381.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.61	$571.83
07/16/2013	BILL	LINDER, JEFFREY & STACY	$762.44	$762.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.86	$190.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.86	$381.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.88	$572.58
07/10/2012	BILL	LINDER, JEFF	$763.46	$763.46
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.12	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.12	$188.12
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.12	$376.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.14	$564.36
07/14/2011	BILL	LINDER, JEFF	$752.50	$752.50
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.01	$189.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.01	$378.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.03	$567.03
07/14/2010	BILL	LINDER, JEFF & MARIA J	$756.06	$756.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.37	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.37	$201.37
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.37	$402.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.39	$604.11
07/21/2009	BILL	LINDER, JEFF & MARIA J	$805.50	$805.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.57	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$196.57	$196.57
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.57	$196.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.57	$393.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.59	$589.71
07/14/2008	BILL	LINDER, JEFF & MARIA J	$786.30	$786.30
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.84	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.84	$190.84
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.84	$381.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.87	$572.52
07/13/2007	BILL	LOEPPKY, JEFFERY & JAIME K JT	$763.39	$763.39
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.29	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.28	$185.29
08/03/2006	PAYMENT	STEWART TITLE CHECK NUM: 22431	$-185.30	$370.57
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.30	$555.87
07/19/2006	BILL	LOEPPKY, JEFFERY & JAIME K JT	$741.17	$741.17
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-179.89	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-179.89	$179.89
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-179.89	$359.78
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-179.91	$539.67
07/21/2005	BILL	LOEPPKY, JEFFERY & JAIME K JT	$719.58	$719.58
03/04/2005	PAYMENT	@	$-194.09	$0.00
12/29/2004	PAYMENT	@	$-194.09	$194.09
10/14/2004	PAYMENT	@	$-194.09	$388.18
08/24/2004	PAYMENT	@	$-194.09	$582.27
07/01/2004	BILL	LOEPPKY, JEFFERY & JAI @	$776.36	$776.36
03/10/2004	PAYMENT	@	$-208.99	$0.00
01/09/2004	PAYMENT	@	$-208.99	$208.99
09/15/2003	PAYMENT	@	$-208.99	$417.98
08/06/2003	PAYMENT	@	$-209.01	$626.97
07/01/2003	BILL	LOEPPKY, JEFFERY & JAI @	$835.98	$835.98