Tax Account 091-009-009

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Owners

WARD, JOSEPH D & DORIS I
2565 EL ARMUTH DR
ELKO, NV 89801-4722

Account Summary

Account ID	091-009-009
Account Type	Real Estate
Location	2565 EL ARMUTH DR
Balance	$1,067.91
Currently Due	$355.95

$355.95 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,067.91 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,422.50
Total	$1,422.50
Paid	$354.59
Balance	$1,067.91
Due	$355.95
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$354.59	$0.00	$354.59	$354.59	$0.00
2	10/07/2024	10/17/2024	Due	$355.95	$0.00	$355.95	$0.00	$355.95	Pay $355.95 Now
3	01/06/2025	01/16/2025	Due	$355.95	$0.00	$355.95	$0.00	$711.90	Pay $711.90 Now
4	03/03/2025	03/13/2025	Due	$356.01	$0.00	$356.01	$0.00	$1,067.91	Pay $1,067.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,312.54	$0.00	$1,312.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,215.47	$0.00	$1,215.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$896.93	$0.00	$896.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$848.81	$0.00	$848.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$819.07	$0.00	$819.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$809.50	$0.00	$809.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$756.75	$0.00	$756.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$743.86	$0.00	$743.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$711.17	$0.00	$711.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$752.14	$0.00	$752.14	$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	.49
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	$-354.59	$1,067.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.13	$1,422.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938956. REASON: AMENDMENT TO RE 2025	$354.59	$1,417.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-354.59	$1,062.78
07/10/2024	BILL	WARD, JOSEPH D & DORIS I	$1,417.37	$1,417.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-328.13	$328.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-328.13	$656.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.15	$984.39
07/12/2023	BILL	WARD, JOSEPH D & DORIS I	$1,312.54	$1,312.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.86	$303.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.86	$607.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-303.89	$911.58
07/12/2022	BILL	WARD, JOSEPH D & DORIS I	$1,215.47	$1,215.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.23	$224.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.23	$448.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.24	$672.69
07/14/2021	BILL	WARD, JOSEPH D & DORIS I	$896.93	$896.93
02/18/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 166438	$-212.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.20	$212.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.20	$424.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.21	$636.60
07/15/2020	BILL	WARD, JOSEPH D & DORIS I	$848.81	$848.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.76	$204.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.76	$409.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-204.79	$614.28
07/10/2019	BILL	WARD, JOSEPH D & DORIS I	$819.07	$819.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-202.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.36	$202.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.36	$404.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.42	$607.08
07/09/2018	BILL	WARD, JOSEPH D & DORIS I	$809.50	$809.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.18	$189.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.18	$378.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.21	$567.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$189.21	$756.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-189.21	$567.54
07/07/2017	BILL	WARD, JOSEPH D & DORIS I	$756.75	$756.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-185.96	$185.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.96	$371.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.98	$557.88
07/08/2016	BILL	WARD, JOSEPH D & DORIS I	$743.86	$743.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.79	$177.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.79	$355.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.80	$533.37
07/08/2015	BILL	WARD, JOSEPH D & DORIS I	$711.17	$711.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-188.03	$188.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.03	$376.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.05	$564.09
07/10/2014	BILL	WARD, JOSEPH D & DORIS I	$752.14	$752.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.74	$186.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.74	$373.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.74	$560.22
07/16/2013	BILL	WARD, JOSEPH D & DORIS I	$746.96	$746.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.18	$188.18
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.18	$376.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.19	$564.54
07/10/2012	BILL	WARD, JOSEPH D & DORIS I	$752.73	$752.73
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.00	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.00	$185.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.00	$370.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.02	$555.00
07/14/2011	BILL	WARD, JOSEPH D & DORIS I	$740.02	$740.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-185.58	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-185.58	$185.58
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-185.58	$371.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-185.61	$556.74
07/14/2010	BILL	WARD, JOSEPH D & DORIS I	$742.35	$742.35
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.53	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.53	$203.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.53	$407.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.54	$610.59
07/21/2009	BILL	WARD, JOSEPH D & DORIS I	$814.13	$814.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.63	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$203.63	$203.63
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.63	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.63	$203.63
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.63	$407.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.63	$610.89
07/14/2008	BILL	WARD, JOSEPH D & DORIS I	$814.52	$814.52
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.83	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.83	$192.83
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.83	$385.66
07/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 30111	$-192.84	$578.49
07/13/2007	BILL	MCINTOSH, RYAN D & JESSAH	$771.33	$771.33
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.21	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.21	$187.21
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.21	$374.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.23	$561.63
07/19/2006	BILL	MCINTOSH, RYAN D & JESSAH	$748.86	$748.86
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-181.76	$0.00
12/19/2005	PAYMENT	STEWART TITLE CHECK NUM: 22783	$-181.76	$181.76
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-181.76	$363.52
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-181.77	$545.28
07/21/2005	BILL	LAMM, STEVEN D & MICHELLE L	$727.05	$727.05
02/16/2005	PAYMENT	@	$-182.81	$0.00
12/15/2004	PAYMENT	@	$-182.81	$182.81
10/05/2004	PAYMENT	@	$-182.81	$365.62
07/27/2004	PAYMENT	@	$-182.84	$548.43
07/01/2004	BILL	LAMM, STEVEN D & MICHE @	$731.27	$731.27
02/04/2004	PAYMENT	@	$-196.62	$0.00
12/18/2003	PAYMENT	@	$-196.62	$196.62
09/22/2003	PAYMENT	@	$-196.62	$393.24
08/04/2003	PAYMENT	@	$-196.65	$589.86
07/01/2003	BILL	LAMM, STEVEN D & MICHE @	$786.51	$786.51