Tax Account 001-013-017

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Owners

RUNKLE, ELIZABETH ANN
963 E GLENCOVE ST
MESA, AZ 85203-4311

763381

Account Summary

Account ID	001-013-017
Account Type	Real Estate
Location	105 SAGE ST ELKO CITY
Balance	$554.66
Currently Due	$0.00

Account ID

001-013-017

Account Type

Real Estate

Location

105 SAGE ST
ELKO CITY

Balance

$554.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,088.01
Total	$1,088.01
Paid	$533.35
Balance	$554.66
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

$1,088.01

Total

$1,088.01

Paid

$533.35

Balance

$554.66

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	$256.02	$0.00	$256.02	$256.02	$0.00
2	10/07/2024	10/17/2024	Paid	$277.33	$0.00	$277.33	$277.33	$0.00
3	01/06/2025	01/16/2025	Due	$277.33	$0.00	$277.33	$0.00	$277.33
4	03/03/2025	03/13/2025	Due	$277.33	$0.00	$277.33	$0.00	$554.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$950.54	$0.00	$950.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$922.91	$0.00	$922.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$896.07	$0.00	$896.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$869.36	$0.00	$869.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$843.79	$0.00	$843.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$819.24	$0.00	$819.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$795.40	$0.00	$795.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$772.23	$0.00	$772.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$748.81	$0.00	$748.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$684.47	$0.00	$684.47	$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 -	$-277.33	$554.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-256.02	$831.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.49	$1,088.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938547. REASON: AMENDMENT TO RE 2025	$256.02	$1,022.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-256.02	$766.50
07/10/2024	BILL	RUNKLE, ELIZABETH ANN	$1,022.52	$1,022.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-237.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-237.63	$237.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-237.63	$475.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.65	$712.89
07/12/2023	BILL	RUNKLE, ELIZABETH ANN	$950.54	$950.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.72	$230.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.72	$461.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-230.75	$692.16
07/12/2022	BILL	RUNKLE, ELIZABETH ANN	$922.91	$922.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.01	$224.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.01	$448.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.04	$672.03
07/14/2021	BILL	RUNKLE, ELIZABETH ANN	$896.07	$896.07
01/08/2021	PAYMENT	FIRST INTEGRITY TITLE NATIONAL CHECK NUM: 2021000091	$-217.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.33	$217.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.33	$434.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.37	$651.99
07/15/2020	BILL	RUNKLE, ELIZABETH ANN	$869.36	$869.36
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 458197	$-210.94	$0.00
12/18/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15705	$-210.94	$210.94
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-210.94	$421.88
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-210.97	$632.82
07/10/2019	BILL	HARRIS, DYLAN ET AL	$843.79	$843.79
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-204.80	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-204.80	$204.80
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-204.80	$409.60
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-204.84	$614.40
07/09/2018	BILL	HARRIS, DYLAN ET AL	$819.24	$819.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.85	$198.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.85	$397.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.85	$596.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$198.85	$795.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-198.85	$596.55
07/07/2017	BILL	HARRIS, DYLAN ET AL	$795.40	$795.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.05	$193.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.05	$386.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.08	$579.15
07/08/2016	BILL	HARRIS, DYLAN ET AL	$772.23	$772.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.20	$187.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.20	$374.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.21	$561.60
07/08/2015	BILL	HARRIS, DYLAN ET AL	$748.81	$748.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.11	$171.11
08/26/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019549	$-171.11	$342.22
08/14/2014	PAYMENT	SOUZA, JACQUELINE P CHECK NUM: 16046	$-171.14	$513.33
07/10/2014	BILL	SOUZA, JACQUELINE P	$684.47	$684.47
03/17/2014	PAYMENT	ELKO CO TREASURER CASH	$-1.00	$0.00
03/17/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 15997	$-165.91	$1.00
03/17/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 16012	$-165.91	$166.91
03/17/2014	AMENDMENT	TOO SMALL TO REBILL	$-0.12	$332.82
03/17/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 15997	$165.91	$332.94
03/17/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 16012	$165.91	$167.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.04	$1.12
03/05/2014	VOID	SOUZA, JP AND JE CHECK NUM: 16012	$-165.91	$1.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.04	$166.99
12/26/2013	VOID	SOUZA, JACQUELINE P CHECK NUM: 15997	$-165.91	$166.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$332.86
09/30/2013	PAYMENT	SOUZA, JP & J.E. CHECK NUM: 15485	$-165.91	$332.82
09/30/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.04	$498.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.04	$498.77
08/05/2013	PAYMENT	SOUZA, JACQUELINE P CREDIT: D	$-164.94	$498.73
08/05/2013	ADJUSTMENT	CC WAS FOR $164.94 NOT $165.94	$165.94	$663.67
08/05/2013	VOID	SOUZA, JACQUELINE P CREDIT: D	$-165.94	$497.73
07/16/2013	BILL	SOUZA, JACQUELINE P	$663.67	$663.67
12/18/2012	PAYMENT	SOUZA, JACQUELINE P CHECK NUM: 15714	$-321.54	$0.00
08/02/2012	PAYMENT	SOUZA, J. P. CHECK NUM: 15677	$-321.57	$321.54
07/10/2012	BILL	SOUZA, JACQUELINE P	$643.11	$643.11
12/20/2011	PAYMENT	SOUZA, J.P. CHECK NUM: 15611	$-312.82	$0.00
07/21/2011	PAYMENT	SOUZA, JACQUELINE P CHECK NUM: 15410	$-312.85	$312.82
07/14/2011	BILL	SOUZA, JACQUELINE P	$625.67	$625.67
02/16/2011	PAYMENT	SOUZA, JACQUELINE P CHECK NUM: 15369	$-156.23	$0.00
12/28/2010	PAYMENT	SOUZA, JACQUELINE P CHECK NUM: 15352	$-156.23	$156.23
08/02/2010	PAYMENT	SOUZA, JACQUELINE P CASH	$-312.47	$312.46
07/14/2010	BILL	SOUZA, JACQUELINE P	$624.93	$624.93
12/22/2009	PAYMENT	SOUZA, JACQUELINE P CHECK NUM: 15271	$-316.72	$0.00
07/27/2009	PAYMENT	SOUZA, JACQUELINE P CREDIT: D	$-316.74	$316.72
07/21/2009	BILL	SOUZA, JACQUELINE P	$633.46	$633.46
02/24/2009	PAYMENT	SOUZA, JACQUELINE P CHECK NUM: 15184	$-154.22	$0.00
12/12/2008	PAYMENT	SOUZA, JACQUELINE P CHECK NUM: 15162	$-154.22	$154.22
07/15/2008	PAYMENT	SOUZA, JACQUELINE P CHECK NUM: 15101	$-308.45	$308.44
07/14/2008	BILL	SOUZA, JACQUELINE P	$616.89	$616.89
03/03/2008	PAYMENT	SOUZA, JACQUELINE P CHECK NUM: 15060	$-151.08	$0.00
10/09/2007	PAYMENT	SOUZA, JACQUELINE P CHECK NUM: 15017	$-302.16	$151.08
07/19/2007	PAYMENT	SOUZA, JACQUELINE P CHECK NUM: 14978	$-151.10	$453.24
07/13/2007	BILL	SOUZA, JACQUELINE P	$604.34	$604.34
03/01/2007	PAYMENT	SOUZA, JACQUELINE P CHECK NUM: 14933	$-149.89	$0.00
12/28/2006	PAYMENT	SOUZA, JACQUELINE P CHECK NUM: 14905	$-149.89	$149.89
09/27/2006	PAYMENT	SOUZA, JACQUELINE P CHECK NUM: 14862	$-149.89	$299.78
07/31/2006	PAYMENT	SOUZA, JACQUELINE P CHECK NUM: 14824	$-149.92	$449.67
07/19/2006	BILL	SOUZA, JACQUELINE P	$599.59	$599.59
07/28/2005	PAYMENT	SOUZA, JACQUELINE P CHECK NUM: 1504	$-631.79	$0.00
07/21/2005	BILL	SOUZA, JACQUELINE P	$631.79	$631.79
03/02/2005	PAYMENT	@	$-151.74	$0.00
12/29/2004	PAYMENT	@	$-151.74	$151.74
09/30/2004	PAYMENT	@	$-151.74	$303.48
08/04/2004	PAYMENT	@	$-151.77	$455.22
07/01/2004	BILL	SOUZA, JACQUELINE P @	$606.99	$606.99
07/23/2003	PAYMENT	@	$-618.04	$0.00
07/01/2003	BILL	SOUZA, JACQUELINE P @	$618.04	$618.04