Tax Account 001-013-003

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Owners

PENROD, TY DWAIN
2413 PUCCINELLI PKWY
ELKO, NV 89801-5053

Account Summary

Account ID	001-013-003
Account Type	Real Estate
Location	116 WALNUT ST ELKO CITY
Balance	$68.51
Currently Due	$0.00

Account ID

001-013-003

Account Type

Real Estate

Location

116 WALNUT ST
ELKO CITY

Balance

$68.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,102.21
Total	$1,102.21
Paid	$1,033.70
Balance	$68.51
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,102.21

Total

$1,102.21

Paid

$1,033.70

Balance

$68.51

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$258.71	$0.00	$258.71	$258.71	$0.00
2	10/07/2024	10/17/2024	Paid	$281.16	$0.00	$281.16	$281.16	$0.00
3	01/06/2025	01/16/2025	Paid	$281.16	$0.00	$281.16	$281.16	$0.00
4	03/03/2025	03/13/2025	Due	$281.18	$0.00	$281.18	$212.67	$68.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,003.66	$0.00	$1,003.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$974.49	$0.00	$974.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$946.14	$0.00	$946.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$917.96	$0.00	$917.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$890.97	$0.00	$890.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$867.20	$0.00	$867.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$841.98	$0.00	$841.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$817.46	$0.00	$817.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$792.71	$0.00	$792.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$770.62	$0.00	$770.62	$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	1.86	.12	.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	PAYMENT	"TY PENROD" SYS 5811437355 ORIG: ONLINE	$-1,033.70	$68.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.51	$1,102.21
08/30/2024	ADJUSTMENT	"TY PENROD" ONLINE 5811437355 VOIDED PAYMENT: 930886. REASON: AMENDMENT TO RE 2025	$1,033.70	$1,033.70
08/15/2024	PAYMENT	"TY PENROD" ONLINE	$-1,033.70	$0.00
07/10/2024	BILL	PENROD, TY DWAIN	$1,033.70	$1,033.70
08/22/2023	PAYMENT	PENROD, TY D CHECK NUM: 2062	$-1,003.66	$0.00
07/12/2023	BILL	PENROD, TY DWAIN	$1,003.66	$1,003.66
03/07/2023	PAYMENT	PENROD, TY DWAIN CHECK NUM: 2053	$-243.61	$0.00
01/03/2023	PAYMENT	PENROD, TY D CHECK NUM: 2050	$-243.61	$243.61
10/10/2022	PAYMENT	PENROD, TY CREDIT: D BANK: OP INTERNET NUM: 008793	$-243.61	$487.22
08/17/2022	PAYMENT	PENROD, TY CREDIT: D BANK: OP INTERNET NUM: 088244	$-243.66	$730.83
07/12/2022	BILL	PENROD, TY DWAIN	$974.49	$974.49
03/04/2022	PAYMENT	PENROD, TY D CHECK NUM: 2044	$-236.53	$0.00
01/10/2022	PAYMENT	PENROD, TY CHECK BANK: OP INTERNET NUM: RD0J75BNL	$-236.53	$236.53
10/05/2021	PAYMENT	PENROD, TY CHECK BANK: OP INTERNET NUM: 94N1PZ1NL	$-236.53	$473.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.55	$709.59
07/14/2021	BILL	PENROD, TY DWAIN	$946.14	$946.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.48	$229.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.48	$458.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.52	$688.44
07/15/2020	BILL	PENROD, TY DWAIN	$917.96	$917.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.74	$222.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.74	$445.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-222.75	$668.22
07/10/2019	BILL	PENROD, TY DWAIN	$890.97	$890.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-216.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.79	$216.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.79	$433.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.83	$650.37
07/09/2018	BILL	PENROD, TY DWAIN	$867.20	$867.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.49	$210.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.49	$420.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.51	$631.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$210.51	$841.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-210.51	$631.47
07/07/2017	BILL	PENROD, TY DWAIN	$841.98	$841.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-204.36	$204.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.36	$408.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.38	$613.08
07/08/2016	BILL	PENROD, TY DWAIN	$817.46	$817.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.17	$198.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.17	$396.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.20	$594.51
07/08/2015	BILL	PENROD, TY DWAIN	$792.71	$792.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-192.65	$192.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.65	$385.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.67	$577.95
07/10/2014	BILL	PENROD, TY DWAIN	$770.62	$770.62
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.79	$186.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.79	$373.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.82	$560.37
07/16/2013	BILL	PENROD, TY DWAIN	$747.19	$747.19
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.35	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.35	$181.35
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.35	$362.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.38	$544.05
07/10/2012	BILL	PENROD, TY DWAIN	$725.43	$725.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.07	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.07	$176.07
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.07	$352.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.09	$528.21
07/14/2011	BILL	PENROD, TY DWAIN	$704.30	$704.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-179.57	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-179.57	$179.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-179.57	$359.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-179.58	$538.71
07/14/2010	BILL	PENROD, TY DWAIN	$718.29	$718.29
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.81	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.81	$175.81
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.81	$351.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.83	$527.43
07/21/2009	BILL	PENROD, TY DWAIN	$703.26	$703.26
02/24/2009	PAYMENT	TITLE SOURCE CHECK NUM: 18629	$-133.58	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-133.58	$133.58
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.58	$267.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.59	$400.74
07/14/2008	BILL	PENROD, TY DWAIN	$534.33	$534.33
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.69	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.69	$129.69
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.69	$259.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.70	$389.07
07/13/2007	BILL	PENROD, TY DWAIN	$518.77	$518.77
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.91	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.91	$125.91
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.91	$251.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.92	$377.73
07/19/2006	BILL	PENROD, TY DWAIN	$503.65	$503.65
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-122.24	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-122.24	$122.24
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-122.24	$244.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-122.26	$366.72
07/21/2005	BILL	PENROD, TY DWAIN	$488.98	$488.98
03/03/2005	PAYMENT	@	$-118.54	$0.00
01/03/2005	PAYMENT	@	$-118.54	$118.54
10/01/2004	PAYMENT	@	$-118.54	$237.08
08/16/2004	PAYMENT	@	$-118.56	$355.62
07/01/2004	BILL	PENROD, TY DWAIN @	$474.18	$474.18
02/26/2004	PAYMENT	@	$-114.37	$0.00
01/02/2004	PAYMENT	@	$-114.37	$114.37
10/05/2003	PAYMENT	@	$-114.37	$228.74
08/19/2003	PAYMENT	@	$-114.40	$343.11
07/01/2003	BILL	PENROD, TY DWAIN @	$457.51	$457.51