Tax Account 001-010-001

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Owners

JOHN, CRISTINA V
PO BOX 1545
CARLIN, NV 89822-1545

801567

Account Summary

Account ID	001-010-001
Account Type	Real Estate
Location	121 WILLOW ST ELKO CITY
Balance	$1,216.07
Currently Due	$602.96

Account ID

001-010-001

Account Type

Real Estate

Location

121 WILLOW ST
ELKO CITY

Balance

$1,216.07

Currently Due

$602.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,204.67
Total	$1,216.07
Paid	$0.00
Balance	$1,216.07
Due	$602.96
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,204.67

Total

$1,216.07

Paid

$0.00

Balance

$1,216.07

Due

$602.96

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$285.01	$11.40	$285.01	$0.00	$296.41
2	10/07/2024	10/17/2024	Due	$306.55	$0.00	$306.55	$0.00	$602.96
3	01/06/2025	01/16/2025	Due	$306.55	$0.00	$306.55	$0.00	$909.51
4	03/03/2025	03/13/2025	Due	$306.56	$0.00	$306.56	$0.00	$1,216.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,054.38	$21.08	$1,075.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$976.43	$29.28	$1,005.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$904.21	$0.00	$904.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$877.25	$0.00	$877.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$851.45	$0.00	$851.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$843.04	$0.00	$843.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$824.32	$0.00	$824.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$802.18	$0.00	$802.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$749.04	$0.00	$749.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$733.71	$0.00	$733.71	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.10	$1,216.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.40	$1,149.97
07/10/2024	BILL	JOHN, CRISTINA V	$1,138.57	$1,138.57
03/13/2024	PAYMENT	JOHN, CRISTINA VICENTE CASH	$-537.72	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.54	$537.72
11/30/2023	PAYMENT	JOHN, CRISTINA CARD	$-274.13	$527.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.54	$801.31
08/28/2023	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-163.61	$790.77
08/28/2023	PAYMENT	JOHN, CRISTINA V CASH	$-100.00	$954.38
07/12/2023	BILL	JOHN, CRISTINA V	$1,054.38	$1,054.38
04/19/2023	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-253.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.76	$253.86
01/20/2023	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-253.86	$244.10
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.76	$497.96
11/02/2022	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-253.86	$488.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.76	$742.06
08/19/2022	PAYMENT	JOHN, CRISTINA CREDIT: D	$-244.13	$732.30
07/12/2022	BILL	JOHN, CRISTINA V	$976.43	$976.43
02/14/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 230845	$-226.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.05	$226.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.05	$452.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.06	$678.15
07/14/2021	BILL	JOHNSTUN, JOSEPH K & AMIE TR	$904.21	$904.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.31	$219.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.31	$438.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.32	$657.93
07/15/2020	BILL	JOHNSTUN, JOSEPH K & AMIE TR	$877.25	$877.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.86	$212.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.86	$425.72
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-212.87	$638.58
07/10/2019	BILL	JOHNSTUN, JOSEPH K & AMIE TR	$851.45	$851.45
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-210.75	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-210.75	$210.75
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-210.75	$421.50
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-210.79	$632.25
07/09/2018	BILL	JOHNSTUN, JOSEPH K & AMIE TR	$843.04	$843.04
03/02/2018	PAYMENT	CARRINGTON MORTGAGE SVCS CHECK NUM: 60168325	$-206.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.08	$206.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.08	$412.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.08	$618.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$206.08	$824.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-206.08	$618.24
07/07/2017	BILL	JOHNSTUN, JOSEPH K & AMIE TR	$824.32	$824.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.54	$200.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.54	$401.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.56	$601.62
07/08/2016	BILL	JOHNSTUN, JOSEPH K	$802.18	$802.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.26	$187.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.26	$374.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.26	$561.78
07/08/2015	BILL	JOHNSTUN, JOSEPH K	$749.04	$749.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.42	$183.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.42	$366.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.45	$550.26
07/10/2014	BILL	JOHNSTUN, JOSEPH K	$733.71	$733.71
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-182.02	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-182.02	$182.02
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-182.02	$364.04
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-182.05	$546.06
07/16/2013	BILL	JOHNSTUN, JOSEPH K	$728.11	$728.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-180.87	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-180.87	$180.87
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-180.87	$361.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-180.87	$542.61
07/10/2012	BILL	JOHNSTUN, JOSEPH K	$723.48	$723.48
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-179.32	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-179.32	$179.32
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-179.32	$358.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-179.32	$537.96
07/14/2011	BILL	JOHNSTUN, JOSEPH K	$717.28	$717.28
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-183.11	$0.00
02/24/2011	AMENDMENT	TOO SMALL TO REFUND	$0.01	$183.11
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-183.11	$183.10
08/20/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 381779	$-183.12	$366.21
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-183.12	$549.33
07/14/2010	BILL	JOHNSTUN, JOSEPH K	$732.45	$732.45
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.11	$206.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.11	$412.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.12	$618.33
07/21/2009	BILL	JOHNSTUN, JOSEPH K	$824.45	$824.45
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.63	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$202.63	$202.63
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.63	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.63	$202.63
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.63	$405.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.65	$607.89
07/14/2008	BILL	JOHNSTUN, JOSEPH K	$810.54	$810.54
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.87	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.87	$197.87
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.87	$395.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.87	$593.61
07/13/2007	BILL	JOHNSTUN, JOSEPH K	$791.48	$791.48
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-195.74	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-195.74	$195.74
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-195.74	$391.48
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-195.75	$587.22
07/19/2006	BILL	BETANCOURT, TRACEY C	$782.97	$782.97
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-193.58	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-193.58	$193.58
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-193.58	$387.16
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-193.59	$580.74
07/21/2005	BILL	BETANCOURT, TRACEY C	$774.33	$774.33
03/02/2005	PAYMENT	@	$-187.58	$0.00
01/03/2005	PAYMENT	@	$-187.58	$187.58
09/21/2004	PAYMENT	@	$-187.58	$375.16
08/12/2004	PAYMENT	@	$-187.59	$562.74
07/01/2004	BILL	GOULD, ROBERT CHARLES @	$750.33	$750.33
02/25/2004	PAYMENT	@	$-180.71	$0.00
01/08/2004	PAYMENT	@	$-180.71	$180.71
10/06/2003	PAYMENT	@	$-180.71	$361.42
09/09/2003	PAYMENT	@	$-180.73	$542.13
07/01/2003	BILL	GOULD, ROBERT CHARLES @	$722.86	$722.86