Tax Account 001-011-008

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Owners

SAECHAO, STACY LAI CHANH
2226 SE 130TH AVE
PORTLAND, OR 97233-1422

793431

Account Summary

Account ID	001-011-008
Account Type	Real Estate
Location	199 WALNUT ST ELKO CITY
Balance	$656.32
Currently Due	$218.76

Account ID

001-011-008

Account Type

Real Estate

Location

199 WALNUT ST
ELKO CITY

Balance

$656.32

Currently Due

$218.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$863.91
Total	$863.91
Paid	$207.59
Balance	$656.32
Due	$218.76
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

$863.91

Total

$863.91

Paid

$207.59

Balance

$656.32

Due

$218.76

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	$207.59	$0.00	$207.59	$207.59	$0.00
2	10/07/2024	10/17/2024	Due	$218.76	$0.00	$218.76	$0.00	$218.76
3	01/06/2025	01/16/2025	Due	$218.76	$0.00	$218.76	$0.00	$437.52
4	03/03/2025	03/13/2025	Due	$218.80	$0.00	$218.80	$0.00	$656.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$767.68	$0.00	$767.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$710.97	$0.00	$710.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$663.76	$0.00	$663.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$643.82	$0.00	$643.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$624.82	$0.00	$624.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$619.73	$0.00	$619.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$607.44	$0.00	$607.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$604.91	$0.00	$604.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$595.94	$0.00	$595.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$579.58	$0.00	$579.58	$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	$-207.59	$656.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.96	$863.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933535. REASON: AMENDMENT TO RE 2025	$207.59	$828.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-207.59	$621.36
07/10/2024	BILL	SAECHAO, STACY LAI CHANH	$828.95	$828.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-191.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-191.91	$191.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-191.91	$383.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.95	$575.73
07/12/2023	BILL	SAECHAO, STACY LAI CHANH	$767.68	$767.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.73	$177.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.73	$355.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.78	$533.19
07/12/2022	BILL	SAECHAO, STACY LAI CHANH	$710.97	$710.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.94	$0.00
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33055	$-331.88	$165.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.94	$497.82
07/14/2021	BILL	BROOKS, DAVID JR & MARY JO L	$663.76	$663.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-160.95	$160.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-160.95	$321.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-160.97	$482.85
07/15/2020	BILL	BROOKS, DAVID JR & MARY JO L	$643.82	$643.82
02/21/2020	PAYMENT	BROOKS, DAVID JR & MARY JO L CHECK NUM: ACH	$-156.20	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-156.20	$156.20
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-156.20	$312.40
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-156.22	$468.60
07/10/2019	BILL	BROOKS, DAVID JR & MARY JO L	$624.82	$624.82
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-154.92	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-154.92	$154.92
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-154.92	$309.84
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-154.97	$464.76
07/09/2018	BILL	BROOKS, DAVID JR & MARY JO L	$619.73	$619.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.86	$151.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.86	$303.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.86	$455.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$151.86	$607.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-151.86	$455.58
07/07/2017	BILL	BROOKS, DAVID JR & MARY JO L	$607.44	$607.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.22	$151.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.22	$302.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.25	$453.66
07/08/2016	BILL	BROOKS, DAVID JR & MARY JO L	$604.91	$604.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.98	$148.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.98	$297.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.00	$446.94
07/08/2015	BILL	BROOKS, DAVID JR & MARY JO L	$595.94	$595.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.89	$144.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.89	$289.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.91	$434.67
07/10/2014	BILL	BROOKS, DAVID JR & MARY JO L	$579.58	$579.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.43	$140.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.43	$280.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.43	$421.29
07/16/2013	BILL	BONNETT, GARY	$561.72	$561.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-136.34	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-136.34	$136.34
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-136.34	$272.68
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-136.34	$409.02
07/10/2012	BILL	GRAY, ZEITEL N	$545.36	$545.36
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-132.37	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-132.37	$132.37
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-132.37	$264.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-132.37	$397.11
07/14/2011	BILL	GRAY, ZEITEL N	$529.48	$529.48
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-135.20	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-135.20	$135.20
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-135.20	$270.40
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-135.20	$405.60
07/14/2010	BILL	GRAY, ZEITEL N	$540.80	$540.80
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-145.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-145.83	$145.83
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.83	$291.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.86	$437.49
07/21/2009	BILL	GRAY, ZEITEL N	$583.35	$583.35
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.74	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$143.74	$143.74
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.74	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.74	$143.74
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.74	$287.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.77	$431.22
07/14/2008	BILL	GRAY, ZEITEL N	$574.99	$574.99
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.61	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.61	$135.61
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.61	$271.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.63	$406.83
07/13/2007	BILL	BOTTARI, ANGIE M	$542.46	$542.46
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.66	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.66	$131.66
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.66	$263.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.69	$394.98
07/19/2006	BILL	BOTTARI, ANGIE M	$526.67	$526.67
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-127.83	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-127.83	$127.83
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-127.83	$255.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-127.84	$383.49
07/21/2005	BILL	BOTTARI, ANGIE M	$511.33	$511.33
03/03/2005	PAYMENT	@	$-123.98	$0.00
01/03/2005	PAYMENT	@	$-123.98	$123.98
10/20/2004	PAYMENT	@	$-265.32	$247.96
07/01/2004	PENALTY	Penalty 04-05	$17.36	$513.28
07/01/2004	BILL	BOTTARI, ANGIE M @	$495.92	$495.92
03/04/2004	PAYMENT	@	$-119.57	$0.00
01/08/2004	PAYMENT	@	$-119.57	$119.57
10/15/2003	PAYMENT	@	$-119.57	$239.14
08/08/2003	PAYMENT	@	$-119.57	$358.71
07/01/2003	BILL	MCDERMOTT, LESLIE R @	$478.28	$478.28