Tax Account 091-100-033

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Owners

DICK, RAYFIELD ET AL
878 3RD ST
ELKO, NV 89801-3104

Account Summary

Account ID	091-100-033
Account Type	Real Estate
Location	2797 SHANE CIR
Balance	$640.50
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $640.50 (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	$1,281.37
Total	$1,281.37
Paid	$640.87
Balance	$640.50
Due	$0.00
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	$320.62	$0.00	$320.62	$320.62	$0.00
2	10/07/2024	10/17/2024	Paid	$320.25	$0.00	$320.25	$320.25	$0.00
3	01/06/2025	01/16/2025	Due	$320.25	$0.00	$320.25	$0.00	$320.25	Pay $320.25 Now
4	03/03/2025	03/13/2025	Due	$320.25	$0.00	$320.25	$0.00	$640.50	Pay $640.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,186.69	$0.00	$1,186.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,098.94	$0.00	$1,098.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,092.83	$0.00	$1,092.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,034.31	$0.00	$1,034.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$998.12	$0.00	$998.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$987.77	$0.00	$987.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$924.40	$0.00	$924.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$912.43	$0.00	$912.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$883.71	$0.00	$883.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$874.87	$0.00	$874.87	$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 -	$-320.25	$640.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-320.62	$960.75
07/10/2024	BILL	DICK, RAYFIELD ET AL	$1,281.37	$1,281.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-296.66	$296.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-296.66	$593.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.71	$889.98
07/12/2023	BILL	DICK, RAYFIELD ET AL	$1,186.69	$1,186.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.72	$274.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.72	$549.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-274.78	$824.16
07/12/2022	BILL	DICK, RAYFIELD ET AL	$1,098.94	$1,098.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.20	$273.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.20	$546.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.23	$819.60
07/14/2021	BILL	DICK, RAYFIELD ET AL	$1,092.83	$1,092.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.57	$258.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.57	$517.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.60	$775.71
07/15/2020	BILL	DICK, RAYFIELD ET AL	$1,034.31	$1,034.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.53	$249.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.53	$499.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-249.53	$748.59
07/10/2019	BILL	DICK, RAYFIELD ET AL	$998.12	$998.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-246.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.93	$246.93
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351837	$-246.93	$493.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.98	$740.79
07/09/2018	BILL	DICK, RAYFIELD ET AL	$987.77	$987.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.10	$231.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.10	$462.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.10	$693.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$231.10	$924.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-231.10	$693.30
07/07/2017	BILL	DICK, RAYFIELD ET AL	$924.40	$924.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-228.10	$228.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.10	$456.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.13	$684.30
07/08/2016	BILL	DICK, RAYFIELD ET AL	$912.43	$912.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.92	$220.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.92	$441.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.95	$662.76
07/08/2015	BILL	DICK, RAYFIELD ET AL	$883.71	$883.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-218.71	$218.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.71	$437.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.74	$656.13
07/10/2014	BILL	DICK, RAYFIELD ET AL	$874.87	$874.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.57	$216.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.57	$433.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.58	$649.71
07/16/2013	BILL	DICK, RAYFIELD ET AL	$866.29	$866.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.50	$216.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.50	$433.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.53	$649.50
07/10/2012	BILL	DICK, RAYFIELD ET AL	$866.03	$866.03
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.90	$212.90
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.90	$425.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.91	$638.70
07/14/2011	BILL	DICK, RAYFIELD ET AL	$851.61	$851.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.50	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.50	$215.50
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.50	$431.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.51	$646.50
07/14/2010	BILL	DICK, RAYFIELD ET AL	$862.01	$862.01
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.89	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.89	$225.89
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.89	$451.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.90	$677.67
07/21/2009	BILL	DICK, RAYFIELD ET AL	$903.57	$903.57
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.99	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$225.99	$225.99
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.99	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.99	$225.99
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.99	$451.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.01	$677.97
07/14/2008	BILL	DICK, RAYFIELD ET AL	$903.98	$903.98
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.05	$220.05
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.05	$440.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.05	$660.15
07/13/2007	BILL	DICK, RAYFIELD ET AL	$880.20	$880.20
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.09	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.81	$207.09
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.73	$398.90
09/27/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-214.73	$613.63
09/27/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$214.73	$828.36
09/27/2006	AMENDMENT	Primary Residence	$-30.56	$613.63
08/17/2006	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.73	$644.19
07/19/2006	BILL	O'HANAHAN, PATRICK M & DESIREE	$858.92	$858.92
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-201.05	$0.00
12/30/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: MULTI	$-201.05	$201.05
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-201.05	$402.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-201.08	$603.15
07/21/2005	BILL	O'HANAHAN, PATRICK M & DESIREE	$804.23	$804.23
03/03/2005	PAYMENT	@	$-213.67	$0.00
01/03/2005	PAYMENT	@	$-213.67	$213.67
10/01/2004	PAYMENT	@	$-213.67	$427.34
08/16/2004	PAYMENT	@	$-213.68	$641.01
07/01/2004	BILL	O'HANAHAN, PATRICK M & @	$854.69	$854.69
02/26/2004	PAYMENT	@	$-230.57	$0.00
01/09/2004	PAYMENT	@	$-230.57	$230.57
10/05/2003	PAYMENT	@	$-230.57	$461.14
08/19/2003	PAYMENT	@	$-230.57	$691.71
07/01/2003	BILL	O'HANAHAN, PATRICK M & @	$922.28	$922.28