Tax Account 091-300-042

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Owners

STILL, LUCAS & DENA
2259 HONDO LN
ELKO, NV 89801-4798

Account Summary

Account ID	091-300-042
Account Type	Real Estate
Location	2259 HONDO LN
Balance	$953.73
Currently Due	$317.91

$317.91 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $953.73 (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	$1,240.49
Total	$1,240.49
Paid	$286.76
Balance	$953.73
Due	$317.91
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	$286.76	$0.00	$286.76	$286.76	$0.00
2	10/07/2024	10/17/2024	Due	$317.91	$0.00	$317.91	$0.00	$317.91	Pay $317.91 Now
3	01/06/2025	01/16/2025	Due	$317.91	$0.00	$317.91	$0.00	$635.82	Pay $635.82 Now
4	03/03/2025	03/13/2025	Due	$317.91	$0.00	$317.91	$0.00	$953.73	Pay $953.73 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,112.65	$0.00	$1,112.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,080.31	$0.00	$1,080.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,048.87	$0.00	$1,048.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,017.71	$0.00	$1,017.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$987.82	$0.00	$987.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$975.06	$0.00	$975.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$912.95	$0.00	$912.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$901.98	$0.00	$901.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$877.31	$0.00	$877.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$864.50	$0.00	$864.50	$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	$-286.76	$953.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.53	$1,240.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938752. REASON: AMENDMENT TO RE 2025	$286.76	$1,145.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.76	$859.20
07/10/2024	BILL	STILL, LUCAS & DENA	$1,145.96	$1,145.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-278.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-278.15	$278.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-278.15	$556.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.20	$834.45
07/12/2023	BILL	STILL, LUCAS & DENA	$1,112.65	$1,112.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.07	$270.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.07	$540.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-270.10	$810.21
07/12/2022	BILL	STILL, LUCAS & DENA	$1,080.31	$1,080.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.21	$262.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.21	$524.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.24	$786.63
07/14/2021	BILL	STILL, LUCAS & DENA	$1,048.87	$1,048.87
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.42	$254.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.42	$508.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.45	$763.26
07/15/2020	BILL	STILL, LUCAS & DENA	$1,017.71	$1,017.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.95	$246.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.95	$493.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-246.97	$740.85
07/10/2019	BILL	STILL, LUCAS & DENA	$987.82	$987.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-243.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.75	$243.75
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.75	$487.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.81	$731.25
07/09/2018	BILL	STILL, LUCAS & DENA	$975.06	$975.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.23	$228.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.23	$456.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.26	$684.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$228.26	$912.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-228.26	$684.69
07/07/2017	BILL	STILL, LUCAS & DENA	$912.95	$912.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-225.49	$225.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.49	$450.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.51	$676.47
07/08/2016	BILL	STILL, LUCAS & DENA	$901.98	$901.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.32	$219.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.32	$438.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.35	$657.96
07/08/2015	BILL	STILL, LUCAS & DENA	$877.31	$877.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-216.12	$216.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.12	$432.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.14	$648.36
07/10/2014	BILL	STILL, LUCAS & DENA	$864.50	$864.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.47	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.47	$213.47
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.47	$426.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.50	$640.41
07/16/2013	BILL	STILL, LUCAS & DENA	$853.91	$853.91
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.17	$212.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.17	$424.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.20	$636.51
07/10/2012	BILL	STILL, LUCAS & DENA	$848.71	$848.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.02	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.02	$208.02
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.02	$416.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.05	$624.06
07/14/2011	BILL	STILL, LUCAS & DENA	$832.11	$832.11
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-212.70	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-212.70	$212.70
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-212.70	$425.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-212.72	$638.10
07/14/2010	BILL	STILL, LUCAS & DENA	$850.82	$850.82
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.51	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.51	$206.51
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.51	$413.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.51	$619.53
07/21/2009	BILL	STILL, LUCAS & DENA	$826.04	$826.04
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.60	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$206.60	$206.60
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.60	$206.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.60	$413.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.62	$619.80
07/14/2008	BILL	STILL, LUCAS & DENA	$826.42	$826.42
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.29	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.29	$201.29
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.29	$402.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.32	$603.87
07/13/2007	BILL	STILL, LUCAS & DENA	$805.19	$805.19
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.87	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.87	$196.87
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.87	$393.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.87	$590.61
07/19/2006	BILL	STILL, LUCAS & DENA	$787.48	$787.48
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-184.33	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-184.33	$184.33
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-184.33	$368.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-184.35	$552.99
07/21/2005	BILL	STILL, LUCAS & DENA	$737.34	$737.34
03/03/2005	PAYMENT	@	$-213.93	$0.00
01/03/2005	PAYMENT	@	$-213.93	$213.93
10/01/2004	PAYMENT	@	$-213.93	$427.86
08/16/2004	PAYMENT	@	$-213.93	$641.79
07/01/2004	BILL	STILL, LUCAS & DENA @	$855.72	$855.72
02/26/2004	PAYMENT	@	$-230.82	$0.00
01/09/2004	PAYMENT	@	$-230.82	$230.82
10/05/2003	PAYMENT	@	$-230.82	$461.64
08/19/2003	PAYMENT	@	$-230.85	$692.46
07/01/2003	BILL	STILL, LUCAS & DENA @	$923.31	$923.31