Tax Account 001-012-007

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Owners

LEMBACK, JACQUELINE
304 WILLOW ST
ELKO, NV 89801-2854

756416

Account Summary

Account ID	001-012-007
Account Type	Real Estate
Location	304 WILLOW ST ELKO CITY
Balance	$542.75
Currently Due	$0.00

Account ID

001-012-007

Account Type

Real Estate

Location

304 WILLOW ST
ELKO CITY

Balance

$542.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,070.08
Total	$1,070.08
Paid	$527.33
Balance	$542.75
Due	$0.00
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

$1,070.08

Total

$1,070.08

Paid

$527.33

Balance

$542.75

Due

$0.00

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	$255.97	$0.00	$255.97	$255.97	$0.00
2	10/07/2024	10/17/2024	Paid	$271.36	$0.00	$271.36	$271.36	$0.00
3	01/06/2025	01/16/2025	Due	$271.36	$0.00	$271.36	$0.00	$271.36
4	03/03/2025	03/13/2025	Due	$271.39	$0.00	$271.39	$0.00	$542.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$946.98	$0.00	$946.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$876.99	$0.00	$876.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$840.68	$0.00	$840.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$795.55	$0.00	$795.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$767.66	$0.00	$767.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$759.19	$0.00	$759.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$753.18	$0.00	$753.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$731.25	$0.00	$731.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$608.61	$0.00	$608.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$591.88	$0.00	$591.88	$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	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 -	$-271.36	$542.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-255.97	$814.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.49	$1,070.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935627. REASON: AMENDMENT TO RE 2025	$255.97	$1,022.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-255.97	$766.62
07/10/2024	BILL	LEMBACK, JACQUELINE	$1,022.59	$1,022.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-236.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.74	$236.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.74	$473.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.76	$710.22
07/12/2023	BILL	LEMBACK, JACQUELINE	$946.98	$946.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.24	$219.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.24	$438.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-219.27	$657.72
07/12/2022	BILL	LEMBACK, JACQUELINE	$876.99	$876.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.16	$210.17
09/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33697	$-210.18	$420.33
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.17	$630.51
07/14/2021	BILL	LEMBACK, JACQUELINE	$840.68	$840.68
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-4.60	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-197.73	$4.60
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-197.73	$202.33
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-197.73	$400.06
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-197.76	$597.79
07/15/2020	BILL	LEMBACK, JACQUELINE	$795.55	$795.55
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-191.91	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.91	$191.91
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.91	$383.82
08/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12268	$-191.93	$575.73
07/10/2019	BILL	PARISH, STEPHEN T TR	$767.66	$767.66
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.79	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.79	$189.79
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.79	$379.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.82	$569.37
07/09/2018	BILL	PARISH, STEPHEN T & GAYLE C TR	$759.19	$759.19
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.29	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.29	$188.29
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.29	$376.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.31	$564.87
07/07/2017	BILL	PARISH, STEPHEN T & GAYLE C TR	$753.18	$753.18
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.81	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.81	$182.81
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.81	$365.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-182.82	$548.43
07/08/2016	BILL	PARISH, STEPHEN T & GAYLE C TR	$731.25	$731.25
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.15	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-152.15	$152.15
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.15	$304.30
07/27/2015	PAYMENT	4TEWART TITLE CO CHECK NUM: 11025047	$-152.16	$456.45
07/08/2015	BILL	PARISH, STEPHEN T & GAYLE C TR	$608.61	$608.61
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.97	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.97	$147.97
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.97	$295.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-147.97	$443.91
07/10/2014	BILL	PARISH, STEPHEN T & GAYLE C TR	$591.88	$591.88
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-143.41	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.41	$143.41
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.41	$286.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.44	$430.23
07/16/2013	BILL	PARISH, STEPHEN T & GAYLE C TR	$573.67	$573.67
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-139.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.23	$139.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.23	$278.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.26	$417.69
07/10/2012	BILL	PARISH, STEPHEN T & GAYLE C TR	$556.95	$556.95
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.18	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$135.18	$135.18
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.18	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.18	$135.18
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-135.18	$270.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.19	$405.54
07/14/2011	BILL	PARISH, STEPHEN T & GAYLE C TR	$540.73	$540.73
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-136.91	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-136.91	$136.91
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-136.91	$273.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-136.92	$410.73
07/14/2010	BILL	PARISH, STEPHEN T & GAYLE C TR	$547.65	$547.65
03/24/2010	PAYMENT	STEPHEN T PARISH CHECK NUM: 12229	$-162.05	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.71	$162.05
01/20/2010	PAYMENT	STEPHEN T PARISH CREDIT: D BANK: INTERNET PMT	$-148.40	$154.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.94	$302.74
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-148.40	$296.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-148.42	$445.20
07/21/2009	BILL	PARISH, STEPHEN T & GAYLE C TR	$593.62	$593.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-144.08	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-144.08	$144.08
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-144.08	$288.16
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-144.09	$432.24
07/14/2008	BILL	PARISH, STEPHEN T & GAYLE C TR	$576.33	$576.33
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.88	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.88	$139.88
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.88	$279.76
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.89	$419.64
07/13/2007	BILL	PARISH, STEPHEN T & GAYLE C TR	$559.53	$559.53
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-135.80	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-135.80	$135.80
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-135.80	$271.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-135.82	$407.40
07/19/2006	BILL	PARISH, STEPHEN T & GAYLE C TR	$543.22	$543.22
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-131.85	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-131.85	$131.85
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-131.85	$263.70
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-131.85	$395.55
07/21/2005	BILL	PARISH, STEPHEN T & GAYLE C TR	$527.40	$527.40
03/04/2005	PAYMENT	@	$-127.80	$0.00
12/29/2004	PAYMENT	@	$-127.80	$127.80
10/14/2004	PAYMENT	@	$-127.80	$255.60
08/24/2004	PAYMENT	@	$-127.80	$383.40
07/01/2004	BILL	PARISH, STEPHEN T & GA @	$511.20	$511.20
03/10/2004	PAYMENT	@	$-123.27	$0.00
01/09/2004	PAYMENT	@	$-123.27	$123.27
09/15/2003	PAYMENT	@	$-123.27	$246.54
08/06/2003	PAYMENT	@	$-123.30	$369.81
07/01/2003	BILL	PARISH, STEPHEN T & GA @	$493.11	$493.11