Tax Account 091-100-020

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Owners

O'CONNOR, WILLIAM L & SARA C
2280 RIO BRAVO RD
ELKO, NV 89801-4729

673355~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	091-100-020
Account Type	Real Estate
Location	2280 RIO BRAVO RD
Balance	$546.44
Currently Due	$0.00

Account ID

091-100-020

Account Type

Real Estate

Location

2280 RIO BRAVO RD

Balance

$546.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,066.52
Total	$1,066.52
Paid	$520.08
Balance	$546.44
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

$1,066.52

Total

$1,066.52

Paid

$520.08

Balance

$546.44

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	$246.87	$0.00	$246.87	$246.87	$0.00
2	10/07/2024	10/17/2024	Paid	$273.21	$0.00	$273.21	$273.21	$0.00
3	01/06/2025	01/16/2025	Due	$273.21	$0.00	$273.21	$0.00	$273.21
4	03/03/2025	03/13/2025	Due	$273.23	$0.00	$273.23	$0.00	$546.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$957.67	$0.00	$957.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$929.84	$0.00	$929.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$902.80	$0.00	$902.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$875.88	$0.00	$875.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$850.12	$0.00	$850.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$838.63	$0.00	$838.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$785.81	$0.00	$785.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$763.80	$0.00	$763.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$740.61	$0.00	$740.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$750.17	$0.00	$750.17	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-273.21	$546.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-246.87	$819.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.18	$1,066.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937299. REASON: AMENDMENT TO RE 2025	$246.87	$986.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-246.87	$739.47
07/10/2024	BILL	O'CONNOR, WILLIAM L & SARA C	$986.34	$986.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-239.41	$239.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-239.41	$478.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.44	$718.23
07/12/2023	BILL	O'CONNOR, WILLIAM L & SARA C	$957.67	$957.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.45	$232.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.45	$464.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-232.49	$697.35
07/12/2022	BILL	O'CONNOR, WILLIAM L & SARA C	$929.84	$929.84
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	$-225.70	$677.10
07/14/2021	BILL	O'CONNOR, WILLIAM L & SARA C	$902.80	$902.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.96	$0.00
11/12/2020	PAYMENT	SERVICELINK, A DIV OF CHICAGO CHECK NUM: 0061003848	$-6.43	$218.96
10/12/2020	PAYMENT	SERVICELINK, A DIV OF CHICAGO CHECK NUM: 0060984777	$-212.53	$225.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.96	$437.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.00	$656.88
07/15/2020	BILL	O'CONNOR, WILLIAM L & SARA C	$875.88	$875.88
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	$-212.53	$637.59
07/10/2019	BILL	O'CONNOR, WILLIAM L & SARA C	$850.12	$850.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-209.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.65	$209.65
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-209.65	$419.30
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-209.68	$628.95
07/09/2018	BILL	O'CONNOR, WILLIAM L & SARA C	$838.63	$838.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.45	$196.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.45	$392.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.46	$589.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$196.46	$785.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-196.46	$589.35
07/07/2017	BILL	O'CONNOR, WILLIAM L & SARA C	$785.81	$785.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.94	$190.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.94	$381.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.98	$572.82
07/08/2016	BILL	O'CONNOR, WILLIAM L & SARA C	$763.80	$763.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.15	$185.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.15	$370.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.16	$555.45
07/08/2015	BILL	O'CONNOR, WILLIAM L & SARA C	$740.61	$740.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.54	$187.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.54	$375.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.55	$562.62
07/10/2014	BILL	O'CONNOR, WILLIAM L & SARA C	$750.17	$750.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.73	$186.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.73	$373.46
07/29/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012833	$-186.75	$560.19
07/16/2013	BILL	O'CONNOR, WILLIAM L & SARA C	$746.94	$746.94
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-187.68	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.68	$187.68
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.68	$375.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.71	$563.04
07/10/2012	BILL	GILLESPIE, MICHAEL K ETAL	$750.75	$750.75
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.03	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.03	$185.03
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-185.03	$370.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.06	$555.09
07/14/2011	BILL	GILLESPIE, MICHAEL K ETAL	$740.15	$740.15
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.01	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.01	$186.01
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.01	$372.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.02	$558.03
07/14/2010	BILL	GILLESPIE, MICHAEL K ETAL	$744.05	$744.05
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.72	$0.00
11/30/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380491	$-197.72	$197.72
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.72	$395.44
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.73	$593.16
07/21/2009	BILL	GILLESPIE, MICHAEL K ETAL	$790.89	$790.89
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-193.13	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-193.13	$193.13
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-193.13	$386.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-193.16	$579.39
07/14/2008	BILL	GILLESPIE, MICHAEL K ETAL	$772.55	$772.55
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.51	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.51	$187.51
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.51	$375.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.52	$562.53
07/13/2007	BILL	GILLESPIE, MICHAEL K ETAL	$750.05	$750.05
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.04	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.04	$182.04
09/18/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 042313	$-175.34	$364.08
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.77	$539.42
07/25/2006	AMENDMENT	Primary Residence	$-26.86	$728.19
07/19/2006	BILL	GILLESPIE, MICHAEL K ETAL	$755.05	$755.05
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-176.74	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-176.74	$176.74
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-176.74	$353.48
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019941	$-176.76	$530.22
07/21/2005	BILL	SOTTERO, STEPHEN A & CYNTHIA A	$706.98	$706.98
03/03/2005	PAYMENT	@	$-189.71	$0.00
01/03/2005	PAYMENT	@	$-189.71	$189.71
10/01/2004	PAYMENT	@	$-189.71	$379.42
08/16/2004	PAYMENT	@	$-189.71	$569.13
07/01/2004	BILL	SOTTERO, STEPHEN A & C @	$758.84	$758.84
02/26/2004	PAYMENT	@	$-204.16	$0.00
01/09/2004	PAYMENT	@	$-204.16	$204.16
10/05/2003	PAYMENT	@	$-204.16	$408.32
08/19/2003	PAYMENT	@	$-204.18	$612.48
07/01/2003	BILL	SOTTERO, STEPHEN A & C @	$816.66	$816.66