Tax Account 001-011-006

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Owners

WINROD, JEFFREY C & JAMIE C
3531 DESERT PLAINS AVE
ELKO, NV 89801-8421

816549

Account Summary

Account ID	001-011-006
Account Type	Real Estate
Location	190 WILLOW ST ELKO CITY
Balance	$775.08
Currently Due	$258.36

Account ID

001-011-006

Account Type

Real Estate

Location

190 WILLOW ST
ELKO CITY

Balance

$775.08

Currently Due

$258.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,014.76
Total	$1,014.76
Paid	$239.68
Balance	$775.08
Due	$258.36
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

$1,014.76

Total

$1,014.76

Paid

$239.68

Balance

$775.08

Due

$258.36

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	Paid	$239.68	$0.00	$239.68	$239.68	$0.00
2	10/07/2024	10/17/2024	Due	$258.36	$0.00	$258.36	$0.00	$258.36
3	01/06/2025	01/16/2025	Due	$258.36	$0.00	$258.36	$0.00	$516.72
4	03/03/2025	03/13/2025	Due	$258.36	$0.00	$258.36	$0.00	$775.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$886.50	$0.00	$886.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$820.98	$0.00	$820.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$797.08	$0.00	$797.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$773.23	$0.00	$773.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$750.46	$0.00	$750.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$728.63	$0.00	$728.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$707.45	$0.00	$707.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$686.84	$0.00	$686.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$665.88	$0.00	$665.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$647.48	$0.00	$647.48	$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	.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	$-239.68	$775.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.51	$1,014.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939050. REASON: AMENDMENT TO RE 2025	$239.68	$957.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.68	$717.57
07/10/2024	BILL	WINROD, JEFFREY C & JAMIE C	$957.25	$957.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-221.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-221.62	$221.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-221.62	$443.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.64	$664.86
07/12/2023	BILL	WINROD, JEFFREY C & JAMIE C	$886.50	$886.50
02/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46988	$-205.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.23	$205.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.23	$410.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.29	$615.69
07/12/2022	BILL	BOYSTER, CLINTON D	$820.98	$820.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.27	$199.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.27	$398.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.27	$597.81
07/14/2021	BILL	BOYSTER, CLINTON D	$797.08	$797.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.30	$193.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.30	$386.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.33	$579.90
07/15/2020	BILL	BOYSTER, CLINTON D	$773.23	$773.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.61	$187.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.61	$375.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-187.63	$562.83
07/10/2019	BILL	BOYSTER, CLINTON D	$750.46	$750.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-182.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.15	$182.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.15	$364.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.18	$546.45
07/09/2018	BILL	BOYSTER, CLINTON D	$728.63	$728.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.86	$176.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.86	$353.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.87	$530.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$176.87	$707.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-176.87	$530.58
07/07/2017	BILL	BOYSTER, CLINTON D	$707.45	$707.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.70	$171.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.70	$343.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.74	$515.10
07/08/2016	BILL	BOYSTER, CLINTON D	$686.84	$686.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.47	$166.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.47	$332.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.47	$499.41
07/08/2015	BILL	BOYSTER, CLINTON D	$665.88	$665.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.87	$161.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.87	$323.74
08/06/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 943753	$-161.87	$485.61
07/10/2014	BILL	BOYSTER, CLINTON D	$647.48	$647.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.91	$156.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.91	$313.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.92	$470.73
07/16/2013	BILL	BOYSTER, CLINTON D	$627.65	$627.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.34	$152.34
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.34	$304.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.34	$457.02
07/10/2012	BILL	BOYSTER, CLINTON D	$609.36	$609.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.90	$147.90
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.90	$295.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.91	$443.70
07/14/2011	BILL	BOYSTER, CLINTON D	$591.61	$591.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-155.14	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-155.14	$155.14
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-155.14	$310.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-155.17	$465.42
07/14/2010	BILL	BOYSTER, CLINTON D	$620.59	$620.59
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.67	$174.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.67	$349.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.67	$524.01
07/21/2009	BILL	BOYSTER, CLINTON D	$698.68	$698.68
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.93	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$171.93	$171.93
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.93	$171.93
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.93	$343.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.94	$515.79
07/14/2008	BILL	BOYSTER, CLINTON D	$687.73	$687.73
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.18	$168.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.18	$336.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.19	$504.54
07/13/2007	BILL	BOYSTER, CLINTON D	$672.73	$672.73
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.50	$0.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.50	$166.50
09/15/2006	PAYMENT	OLD REPUBLIC NATL TITLE CHECK NUM: 640152	$-166.50	$333.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.50	$499.50
07/19/2006	BILL	BOYSTER, CLINTON D	$666.00	$666.00
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-163.19	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-163.19	$163.19
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-163.19	$326.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-163.22	$489.57
07/21/2005	BILL	BOYSTER, CLINTON D	$652.79	$652.79
03/03/2005	PAYMENT	@	$-158.20	$0.00
01/03/2005	PAYMENT	@	$-158.20	$158.20
10/01/2004	PAYMENT	@	$-158.20	$316.40
08/16/2004	PAYMENT	@	$-158.21	$474.60
07/01/2004	BILL	BOYSTER, CLINTON D @	$632.81	$632.81
02/26/2004	PAYMENT	@	$-152.45	$0.00
01/09/2004	PAYMENT	@	$-152.45	$152.45
10/13/2003	PAYMENT	@	$-152.45	$304.90
09/29/2003	PAYMENT	@	$-175.10	$457.35
09/29/2003	PAYMENT	BOYSTER, CLINTON D @	$-147.26	$632.45
07/01/2003	PENALTY	Penalty 03-04	$22.65	$779.71
07/01/2003	BILL	BOYSTER, CLINTON D @	$609.80	$757.06
06/30/2003	BILL	Balance Forward @	$147.26	$147.26