Tax Account 091-100-021

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Owners

DAVIS, LEMUEL M
2742 SUNDANCE DR
ELKO, NV 89801-4728

Account Summary

Account ID	091-100-021
Account Type	Real Estate
Location	2742 SUNDANCE DR
Balance	$487.62
Currently Due	$243.80

Account ID

091-100-021

Account Type

Real Estate

Location

2742 SUNDANCE DR

Balance

$487.62

Currently Due

$243.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$951.60
Total	$951.60
Paid	$463.98
Balance	$487.62
Due	$243.80
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

$951.60

Total

$951.60

Paid

$463.98

Balance

$487.62

Due

$243.80

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	$220.18	$0.00	$220.18	$220.18	$0.00
2	10/07/2024	10/17/2024	Paid	$243.80	$0.00	$243.80	$243.80	$0.00
3	01/06/2025	01/16/2025	Due	$243.80	$0.00	$243.80	$0.00	$243.80
4	03/03/2025	03/13/2025	Due	$243.82	$0.00	$243.82	$0.00	$487.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$854.02	$19.63	$873.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$829.22	$36.13	$865.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$805.10	$16.10	$821.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$781.03	$62.49	$843.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$758.03	$0.00	$758.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$748.27	$0.00	$748.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$701.79	$0.00	$701.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$686.70	$0.00	$686.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$665.76	$0.00	$665.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$710.17	$0.00	$710.17	$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	.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
10/29/2024	PAYMENT	LEMUEL DAVIS EBOX WF - 024102903086312	$-243.80	$487.62
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-9.75	$731.42
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.75	$741.17
08/30/2024	PAYMENT	LEMUEL DAVIS SYS WF - 024082003096659 ORIG: EBOX	$-220.18	$731.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.02	$951.60
08/30/2024	ADJUSTMENT	LEMUEL DAVIS EBOX WF - 024082003096659 VOIDED PAYMENT: 944673. REASON: AMENDMENT TO RE 2025	$220.18	$879.58
08/20/2024	PAYMENT	LEMUEL DAVIS EBOX WF - 024082003096659	$-220.18	$659.40
07/10/2024	BILL	DAVIS, LEMUEL M	$879.58	$879.58
03/18/2024	PAYMENT	LEMUEL DAVIS EBOX WF - 024031803081838	$-213.50	$0.00
02/20/2024	PAYMENT	LEMUEL DAVIS EBOX WF - 024022003080171	$-213.50	$213.50
01/29/2024	PAYMENT	LEMUEL DAVIS EBOX WF - 024012903065611	$-19.63	$427.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.09	$446.63
01/11/2024	PAYMENT	LEMUEL DAVIS EBOX WF - 024011103056461	$-213.50	$435.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.54	$649.04
08/16/2023	PAYMENT	LEMUEL DAVIS CHECK BANK: WF INTERNET NUM: 023081603075131	$-213.52	$640.50
07/12/2023	BILL	DAVIS, LEMUEL M	$854.02	$854.02
03/16/2023	PAYMENT	DAVIS, LEMUEL M CREDIT: D BANK: OP INTERNET NUM: 932753	$-664.00	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.23	$664.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.66	$638.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.24	$628.11
08/22/2022	PAYMENT	LEMUEL DAVIS CHECK BANK: WF INTERNET NUM: 022082203078879	$-201.35	$627.87
07/12/2022	BILL	DAVIS, LEMUEL M	$829.22	$829.22
04/12/2022	PAYMENT	LEMUEL DAVIS CHECK BANK: WF INTERNET NUM: 022041203123254	$-209.32	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.05	$209.32
01/04/2022	PAYMENT	LEMUEL DAVIS CHECK BANK: WF INTERNET NUM: 022010403164291	$-201.27	$201.27
10/08/2021	PAYMENT	LEMUEL DAVIS CHECK BANK: WF INTERNET NUM: 021100803152092	$-201.27	$402.54
09/22/2021	PAYMENT	LEMUEL DAVIS CHECK BANK: WF INTERNET NUM: 021092203088272	$-209.34	$603.81
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.05	$813.15
07/14/2021	BILL	DAVIS, LEMUEL M	$805.10	$805.10
04/19/2021	PAYMENT	LEMUEL DAVIS CHECK NUM: 021041903099673	$-324.12	$0.00
04/07/2021	PAYMENT	LEMUEL DAVIS CHECK NUM: 021040703110557	$-324.12	$324.12
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$35.15	$648.24
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.53	$613.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.81	$593.56
08/17/2020	PAYMENT	LEMUEL DAVIS CHECK NUM: 020081703105903	$-195.28	$585.75
07/15/2020	BILL	DAVIS, LEMUEL M	$781.03	$781.03
02/20/2020	PAYMENT	LEMUEL DAVIS CHECK NUM: ACH	$-189.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.50	$189.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.50	$379.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-189.53	$568.50
07/10/2019	BILL	DAVIS, LEMUEL M	$758.03	$758.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-187.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.06	$187.06
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351832	$-187.06	$374.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.09	$561.18
07/09/2018	BILL	DAVIS, LEMUEL M	$748.27	$748.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.44	$175.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.44	$350.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.47	$526.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$175.47	$701.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-175.47	$526.32
07/07/2017	BILL	DAVIS, LEMUEL M	$701.79	$701.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-171.67	$171.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.67	$343.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.69	$515.01
07/08/2016	BILL	DAVIS, LEMUEL M	$686.70	$686.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.44	$166.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.44	$332.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.44	$499.32
07/08/2015	BILL	DAVIS, LEMUEL M	$665.76	$665.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-177.54	$177.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.54	$355.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.55	$532.62
07/10/2014	BILL	DAVIS, LEMUEL M	$710.17	$710.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.67	$176.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.67	$353.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.70	$530.01
07/16/2013	BILL	DAVIS, LEMUEL M	$706.71	$706.71
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.93	$176.93
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.93	$353.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.94	$530.79
07/10/2012	BILL	DAVIS, LEMUEL M	$707.73	$707.73
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.50	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.50	$174.50
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.50	$349.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.52	$523.50
07/14/2011	BILL	DAVIS, LEMUEL M	$698.02	$698.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-175.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-175.26	$175.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-175.26	$350.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-175.29	$525.78
07/14/2010	BILL	DAVIS, LEMUEL M	$701.07	$701.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.23	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.23	$184.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.23	$368.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.25	$552.69
07/21/2009	BILL	DAVIS, LEMUEL M	$736.94	$736.94
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.31	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$184.31	$184.31
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.31	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.31	$184.31
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.31	$368.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.34	$552.93
07/14/2008	BILL	DAVIS, LEMUEL M	$737.27	$737.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.73	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.73	$179.73
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.73	$359.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.76	$539.19
07/13/2007	BILL	DAVIS, LEMUEL M	$718.95	$718.95
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.33	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.33	$176.33
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.33	$352.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.33	$528.99
07/19/2006	BILL	DAVIS, LEMUEL M	$705.32	$705.32
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-165.10	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-165.10	$165.10
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-165.10	$330.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-165.11	$495.30
07/21/2005	BILL	DAVIS, LEMUEL M	$660.41	$660.41
03/03/2005	PAYMENT	@	$-179.01	$0.00
01/03/2005	PAYMENT	@	$-179.01	$179.01
10/01/2004	PAYMENT	@	$-179.01	$358.02
08/16/2004	PAYMENT	@	$-179.03	$537.03
07/01/2004	BILL	DAVIS, LEMUEL M @	$716.06	$716.06
02/26/2004	PAYMENT	@	$-192.44	$0.00
01/09/2004	PAYMENT	@	$-192.44	$192.44
10/05/2003	PAYMENT	@	$-192.44	$384.88
08/19/2003	PAYMENT	@	$-192.45	$577.32
07/01/2003	BILL	DAVIS, LEMUEL M @	$769.77	$769.77