Tax Account 091-009-010

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Owners

MCDAUGALE, JEFFREY K
2495 EL ARMUTH DR
ELKO, NV 89801-4722

Account Summary

Account ID	091-009-010
Account Type	Real Estate
Location	2495 EL ARMUTH DR
Balance	$820.70
Currently Due	$273.55

$273.55 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $820.70 (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	$1,067.50
Total	$1,067.50
Paid	$246.80
Balance	$820.70
Due	$273.55
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$246.80	$0.00	$246.80	$246.80	$0.00
2	10/07/2024	10/17/2024	Due	$273.55	$0.00	$273.55	$0.00	$273.55	Pay $273.55 Now
3	01/06/2025	01/16/2025	Due	$273.55	$0.00	$273.55	$0.00	$547.10	Pay $547.10 Now
4	03/03/2025	03/13/2025	Due	$273.60	$0.00	$273.60	$0.00	$820.70	Pay $820.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$957.72	$0.00	$957.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$929.88	$0.00	$929.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$902.83	$0.00	$902.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$875.91	$0.00	$875.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$850.15	$0.00	$850.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$840.21	$0.00	$840.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$786.55	$0.00	$786.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$771.98	$0.00	$771.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$748.55	$0.00	$748.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$782.71	$0.00	$782.71	$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	$-246.80	$820.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.11	$1,067.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938751. REASON: AMENDMENT TO RE 2025	$246.80	$986.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-246.80	$739.59
07/10/2024	BILL	MCDAUGALE, JEFFREY K	$986.39	$986.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-239.42	$239.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-239.42	$478.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.46	$718.26
07/12/2023	BILL	MCDAUGALE, JEFFREY K	$957.72	$957.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.46	$232.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.46	$464.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-232.50	$697.38
07/12/2022	BILL	MCDAUGALE, JEFFREY K	$929.88	$929.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.70	$225.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.70	$451.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.73	$677.10
07/14/2021	BILL	MCDAUGALE, JEFFREY K	$902.83	$902.83
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.97	$218.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.97	$437.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.00	$656.91
07/15/2020	BILL	MCDAUGALE, JEFFREY K	$875.91	$875.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.53	$212.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.53	$425.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-212.56	$637.59
07/10/2019	BILL	MCDAUGALE, JEFFREY K	$850.15	$850.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-210.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.04	$210.04
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.04	$420.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.09	$630.12
07/09/2018	BILL	MCDAUGALE, JEFFREY K	$840.21	$840.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.63	$196.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.63	$393.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.66	$589.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$196.66	$786.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-196.66	$589.89
07/07/2017	BILL	MCDAUGALE, JEFFREY K	$786.55	$786.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-192.99	$192.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.99	$385.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.01	$578.97
07/08/2016	BILL	MCDAUGALE, JEFFREY K	$771.98	$771.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.13	$187.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.13	$374.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.16	$561.39
07/08/2015	BILL	MCDAUGALE, JEFFREY K	$748.55	$748.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-195.67	$195.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.67	$391.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.70	$587.01
07/10/2014	BILL	MCDAUGALE, JEFFREY K	$782.71	$782.71
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.79	$193.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.79	$387.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.80	$581.37
07/16/2013	BILL	MCDAUGALE, JEFFREY K	$775.17	$775.17
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.29	$194.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.29	$388.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.30	$582.87
07/10/2012	BILL	MCDAUGALE, JEFFREY K	$777.17	$777.17
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.93	$190.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.93	$381.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.95	$572.79
07/14/2011	BILL	MCDAUGALE, JEFFREY K	$763.74	$763.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.21	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.21	$192.21
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.21	$384.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.21	$576.63
07/14/2010	BILL	MCDAUGALE, JEFFREY K	$768.84	$768.84
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.03	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.03	$200.03
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.03	$400.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.03	$600.09
07/21/2009	BILL	MCDAUGALE, JEFFREY K	$800.12	$800.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.30	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$195.30	$195.30
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.30	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.30	$195.30
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.30	$390.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.33	$585.90
07/14/2008	BILL	MCDAUGALE, JEFFREY K	$781.23	$781.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.62	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.62	$189.62
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.62	$379.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.62	$568.86
07/13/2007	BILL	MCDAUGALE, JEFFREY K	$758.48	$758.48
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.10	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.10	$184.10
08/04/2006	PAYMENT	STEWART TITLE CHECK NUM: 22456	$-184.10	$368.20
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.10	$552.30
07/19/2006	BILL	JOHANNESSEN, DARRYL R	$736.40	$736.40
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-178.73	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-178.73	$178.73
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-178.73	$357.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-178.76	$536.19
07/21/2005	BILL	JOHANNESSEN, DARRYL R	$714.95	$714.95
03/04/2005	PAYMENT	@	$-185.33	$0.00
12/29/2004	PAYMENT	@	$-185.33	$185.33
10/14/2004	PAYMENT	@	$-185.33	$370.66
08/24/2004	PAYMENT	@	$-185.33	$555.99
07/01/2004	BILL	JOHANNESSEN, DARRYL R @	$741.32	$741.32
03/10/2004	PAYMENT	@	$-199.39	$0.00
01/09/2004	PAYMENT	@	$-199.39	$199.39
09/15/2003	PAYMENT	@	$-199.39	$398.78
08/06/2003	PAYMENT	@	$-199.42	$598.17
07/01/2003	BILL	JOHANNESSEN, DARRYL R @	$797.59	$797.59