Tax Account 001-013-014
Owners
RODERICK, JOSHUA W TR
155 SAGE ST
ELKO, NV 89801-2819
THE JOSHUA W RODEICK REVOCABLE
TRUST DATED 11152019
770686
Account Summary
| Account ID | 001-013-014 |
|---|---|
| Account Type | Real Estate |
| Location | 155 SAGE ST ELKO CITY |
| Balance | $1,820.99 |
| Currently Due | $606.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,379.08 |
| Total | $2,379.08 |
| Paid | $558.09 |
| Balance | $1,820.99 |
| Due | $606.99 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,116.31 | $0.00 | $2,116.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,054.72 | $0.00 | $2,054.72 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,994.92 | $0.00 | $1,994.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,936.21 | $0.00 | $1,936.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,879.57 | $0.00 | $1,879.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,824.86 | $0.00 | $1,824.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,771.76 | $17.72 | $1,789.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,720.14 | $0.00 | $1,720.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,669.10 | $0.00 | $1,669.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,621.50 | $16.21 | $1,637.71 | $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 | $-558.09 | $1,820.99 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $148.04 | $2,379.08 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937325. REASON: AMENDMENT TO RE 2025 | $558.09 | $2,231.04 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-558.09 | $1,672.95 |
| 07/10/2024 | BILL | RODERICK, JOSHUA W TR | $2,231.04 | $2,231.04 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-529.07 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-529.07 | $529.07 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-529.07 | $1,058.14 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-529.10 | $1,587.21 |
| 07/12/2023 | BILL | RODERICK, JOSHUA W TR | $2,116.31 | $2,116.31 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-513.67 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-513.67 | $513.67 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-513.67 | $1,027.34 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-513.71 | $1,541.01 |
| 07/12/2022 | BILL | RODERICK, JOSHUA W TR | $2,054.72 | $2,054.72 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-498.73 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-498.73 | $498.73 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-498.73 | $997.46 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-498.73 | $1,496.19 |
| 07/14/2021 | BILL | RODERICK, JOSHUA W TR | $1,994.92 | $1,994.92 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.05 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-484.05 | $484.05 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-484.05 | $968.10 |
| 08/17/2020 | PAYMENT | STEWART TITLE CO CHECK NUM: 22519 | $-484.06 | $1,452.15 |
| 07/15/2020 | BILL | RODERICK, JOSHUA W TR | $1,936.21 | $1,936.21 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-469.89 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-469.89 | $469.89 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-469.89 | $939.78 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-469.90 | $1,409.67 |
| 07/10/2019 | BILL | RODERICK, JOSHUA W TR ET AL | $1,879.57 | $1,879.57 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-456.20 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-456.20 | $456.20 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-456.20 | $912.40 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-456.26 | $1,368.60 |
| 07/09/2018 | BILL | RODERICK, JOSHUA W TR ET AL | $1,824.86 | $1,824.86 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-442.94 | $0.00 |
| 02/07/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001 | $-17.72 | $442.94 |
| 02/07/2018 | ADJUSTMENT | PAID INCORRECT PARCEL NUM: 7033891001 | $17.72 | $460.66 |
| 02/07/2018 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001 | $-17.72 | $442.94 |
| 02/07/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664 | $-442.94 | $460.66 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $17.72 | $903.60 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-442.94 | $885.88 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-442.94 | $1,328.82 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $442.94 | $1,771.76 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-442.94 | $1,328.82 |
| 07/07/2017 | BILL | RODERICK, JOSHUA W TR ET AL | $1,771.76 | $1,771.76 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-430.03 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-430.03 | $430.03 |
| 09/22/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 005470692 | $-430.03 | $860.06 |
| 08/12/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-430.05 | $1,290.09 |
| 07/08/2016 | BILL | RODERICK, JOSHUA W TR ET AL | $1,720.14 | $1,720.14 |
| 03/04/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-417.27 | $0.00 |
| 12/31/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-417.27 | $417.27 |
| 10/05/2015 | PAYMENT | PENFED CREDIT: D NUM: 386626 | $-417.27 | $834.54 |
| 08/12/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-417.29 | $1,251.81 |
| 07/08/2015 | BILL | RODERICK, JOSHUA W TR ET AL | $1,669.10 | $1,669.10 |
| 05/01/2015 | PAYMENT | LERETA MORTGAGE WIRE CHECK NUM: WIRE | $-421.58 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $16.21 | $421.58 |
| 11/24/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 505393986 | $-405.37 | $405.37 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-405.37 | $810.74 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-405.39 | $1,216.11 |
| 07/10/2014 | BILL | TUCKER, RICHARD F & DANA L TR | $1,621.50 | $1,621.50 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.32 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.32 | $393.32 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.32 | $786.64 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.34 | $1,179.96 |
| 07/16/2013 | BILL | TUCKER, RICHARD F & DANA L TR | $1,573.30 | $1,573.30 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-381.86 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-381.86 | $381.86 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-381.86 | $763.72 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-381.88 | $1,145.58 |
| 07/10/2012 | BILL | TUCKER, RICHARD F & DANA L TR | $1,527.46 | $1,527.46 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-370.74 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-370.74 | $370.74 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-370.74 | $741.48 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-370.75 | $1,112.22 |
| 07/14/2011 | BILL | TUCKER, RICHARD F & DANA L TR | $1,482.97 | $1,482.97 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-369.33 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-369.33 | $369.33 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-369.33 | $738.66 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-369.33 | $1,107.99 |
| 07/14/2010 | BILL | TUCKER, RICHARD F & DANA L TR | $1,477.32 | $1,477.32 |
| 02/18/2010 | PAYMENT | DANA TUCKER CHECK NUM: 1231 | $-372.12 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-372.12 | $372.12 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-372.12 | $744.24 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-372.14 | $1,116.36 |
| 07/21/2009 | BILL | TUCKER, RICHARD F & DANA | $1,488.50 | $1,488.50 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-361.28 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-361.28 | $361.28 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-361.28 | $722.56 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-361.31 | $1,083.84 |
| 07/14/2008 | BILL | TUCKER, RICHARD F & DANA | $1,445.15 | $1,445.15 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-352.22 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-352.22 | $352.22 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-352.22 | $704.44 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-352.23 | $1,056.66 |
| 07/13/2007 | BILL | TUCKER, RICHARD F & DANA | $1,408.89 | $1,408.89 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-348.18 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-348.18 | $348.18 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-348.18 | $696.36 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-348.18 | $1,044.54 |
| 07/19/2006 | BILL | TUCKER, RICHARD F & DANA | $1,392.72 | $1,392.72 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-327.96 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-327.96 | $327.96 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-327.96 | $655.92 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-327.98 | $983.88 |
| 07/21/2005 | BILL | TUCKER, RICHARD F & DANA | $1,311.86 | $1,311.86 |
| 07/16/2004 | PAYMENT | @ | $-1,188.85 | $0.00 |
| 07/01/2004 | BILL | HOOD, THOMAS K & IRENE @ | $1,188.85 | $1,188.85 |
| 08/06/2003 | PAYMENT | @ | $-1,139.50 | $0.00 |
| 07/01/2003 | BILL | HOOD, THOMAS K & IRENE @ | $1,139.50 | $1,139.50 |
