Tax Account 001-013-013

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Owners

RODERICK, JOSHUA W TR ET AL
155 SAGE ST
ELKO, NV 89801 2819

Account Summary

Account ID	001-013-013
Account Type	Real Estate
Location	155 SAGE ST ELKO CITY
Balance	$260.58
Currently Due	$86.86

$86.86 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $260.58 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$347.81
Total	$347.81
Paid	$87.23
Balance	$260.58
Due	$86.86
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$87.23	$0.00	$87.23	$87.23	$0.00
2	10/07/2024	10/17/2024	Due	$86.86	$0.00	$86.86	$0.00	$86.86	Pay $86.86 Now
3	01/06/2025	01/16/2025	Due	$86.86	$0.00	$86.86	$0.00	$173.72	Pay $173.72 Now
4	03/03/2025	03/13/2025	Due	$86.86	$0.00	$86.86	$0.00	$260.58	Pay $260.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.48	$0.00	$344.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$342.04	$0.00	$342.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$340.80	$0.00	$340.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$305.99	$3.06	$309.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$305.70	$0.00	$305.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$305.69	$0.00	$305.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$305.70	$3.06	$308.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$305.67	$0.00	$305.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$304.70	$0.00	$304.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$305.70	$3.06	$308.76	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-87.23	$260.58
07/10/2024	BILL	RODERICK, JOSHUA W TR ET AL	$347.81	$347.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-86.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-86.11	$86.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-86.11	$172.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.15	$258.33
07/12/2023	BILL	RODERICK, JOSHUA W TR ET AL	$344.48	$344.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.50	$85.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.50	$171.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-85.54	$256.50
07/12/2022	BILL	RODERICK, JOSHUA W TR ET AL	$342.04	$342.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.20	$85.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.20	$170.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.20	$255.60
07/14/2021	BILL	RODERICK, JOSHUA W TR ET AL	$340.80	$340.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-76.49	$76.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-76.49	$152.98
09/22/2020	PAYMENT	RODERICK, JOSHUA W, STEWART TI CHECK NUM: 1160, 23683	$-79.58	$229.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.06	$309.05
07/15/2020	BILL	RODERICK, JOSHUA W TR ET AL	$305.99	$305.99
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-76.42	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-76.42	$76.42
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-76.42	$152.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-76.44	$229.26
07/10/2019	BILL	RODERICK, JOSHUA W TR ET AL	$305.70	$305.70
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-76.41	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-76.41	$76.41
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-76.41	$152.82
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-76.46	$229.23
07/09/2018	BILL	RODERICK, JOSHUA W TR ET AL	$305.69	$305.69
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-76.42	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-3.06	$76.42
02/07/2018	ADJUSTMENT	PAID INCORRECT PARCEL NUM: 7033891001	$3.06	$79.48
02/07/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-3.06	$76.42
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664	$-76.42	$79.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.06	$155.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.42	$152.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.44	$229.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$76.44	$305.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-76.44	$229.26
07/07/2017	BILL	RODERICK, JOSHUA W TR ET AL	$305.70	$305.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.41	$76.41
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005470594	$-76.41	$152.82
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-76.44	$229.23
07/08/2016	BILL	RODERICK, JOSHUA W TR ET AL	$305.67	$305.67
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-76.17	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-76.17	$76.17
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-76.17	$152.34
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-76.19	$228.51
07/08/2015	BILL	RODERICK, JOSHUA W TR ET AL	$304.70	$304.70
05/01/2015	PAYMENT	LERETA MORTGAGE WIRE CHECK NUM: WIRE	$-79.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.06	$79.48
11/24/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393986	$-76.42	$76.42
09/30/2014	PAYMENT	DANA TUCKER CHECK BANK: WF INTERNET NUM: 014093023054790	$-76.42	$152.84
08/06/2014	PAYMENT	DANA TUCKER CHECK BANK: WF INTERNET NUM: 014080623029331	$-76.44	$229.26
07/10/2014	BILL	TUCKER, RICHARD F & DANA L TR	$305.70	$305.70
08/16/2013	PAYMENT	TALBOT, BRAYTON D & TIFFANI CHECK NUM: 1827	$-304.70	$0.00
07/16/2013	BILL	TUCKER, RICHARD F & DANA L TR	$304.70	$304.70
08/07/2012	PAYMENT	TUCKER, CLINTON G & MEGAN DAWN CHECK NUM: 1038	$-304.70	$0.00
07/10/2012	BILL	TUCKER, RICHARD F & DANA L TR	$304.70	$304.70
08/11/2011	PAYMENT	RICHARD, F TUCKER CREDIT: D BANK: PNP INTERNET NUM: 6905394	$-304.70	$0.00
07/14/2011	BILL	TUCKER, RICHARD F & DANA L TR	$304.70	$304.70
08/16/2010	PAYMENT	TUCKER, RICHARD F & DANA L TR CHECK NUM: 1267	$-305.96	$0.00
07/14/2010	BILL	TUCKER, RICHARD F & DANA L TR	$305.96	$305.96
08/18/2009	PAYMENT	TUCKER, RICHARD F & DANA CHECK NUM: 1189	$-305.96	$0.00
07/21/2009	BILL	TUCKER, RICHARD F & DANA	$305.96	$305.96
07/31/2008	PAYMENT	TUCKER, RICHARD F & DANA CHECK NUM: 1157	$-305.96	$0.00
07/14/2008	BILL	TUCKER, RICHARD F & DANA	$305.96	$305.96
08/16/2007	PAYMENT	LAND AMERICA CHECK NUM: 1132	$-305.96	$0.00
07/13/2007	BILL	TUCKER, RICHARD F & DANA	$305.96	$305.96
02/23/2007	PAYMENT	TUCKER, RICHARD F & DANA CHECK NUM: 1100	$-76.46	$0.00
12/13/2006	PAYMENT	TUCKER, RICHARD F & DANA CHECK NUM: 1092	$-76.46	$76.46
10/02/2006	PAYMENT	TUCKER, RICHARD F & DANA CHECK NUM: 1106	$-76.46	$152.92
08/29/2006	PAYMENT	TUCKER, RICHARD F & DANA CHECK NUM: 1067	$-76.49	$229.38
07/19/2006	BILL	TUCKER, RICHARD F & DANA	$305.87	$305.87
05/19/2006	PAYMENT	TUCKER, RICHARD F & DANA CHECK NUM: 1090	$-28.17	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$28.17
03/22/2006	PAYMENT	TUCKER, RICHARD F & DANA CHECK NUM: 1032	$-326.67	$21.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.17	$347.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.61	$326.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.56	$313.06
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.03	$305.50
07/21/2005	BILL	TUCKER, RICHARD F & DANA	$302.47	$302.47
07/16/2004	PAYMENT	@	$-294.15	$0.00
07/01/2004	BILL	HOOD, THOMAS K & IRENE @	$294.15	$294.15
08/06/2003	PAYMENT	@	$-285.45	$0.00
07/01/2003	BILL	HOOD, THOMAS K & IRENE @	$285.45	$285.45