Tax Account 001-014-011

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Owners

ALGERIO, JEANETTE
392 WALNUT ST
ELKO, NV 89801-2834

713342

Account Summary

Account ID	001-014-011
Account Type	Real Estate
Location	392 WALNUT ST ELKO CITY
Balance	$754.09
Currently Due	$251.36

Account ID

001-014-011

Account Type

Real Estate

Location

392 WALNUT ST
ELKO CITY

Balance

$754.09

Currently Due

$251.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$986.31
Total	$986.31
Paid	$232.22
Balance	$754.09
Due	$251.36
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

$986.31

Total

$986.31

Paid

$232.22

Balance

$754.09

Due

$251.36

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	$232.22	$0.00	$232.22	$232.22	$0.00
2	10/07/2024	10/17/2024	Due	$251.36	$0.00	$251.36	$0.00	$251.36
3	01/06/2025	01/16/2025	Due	$251.36	$0.00	$251.36	$0.00	$502.72
4	03/03/2025	03/13/2025	Due	$251.37	$0.00	$251.37	$0.00	$754.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$900.67	$0.00	$900.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$874.50	$0.00	$874.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$837.45	$0.00	$837.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$792.48	$0.00	$792.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$764.70	$0.00	$764.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$758.67	$0.00	$758.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$744.09	$0.00	$744.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$735.55	$0.00	$735.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$698.81	$0.00	$698.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$679.47	$0.00	$679.47	$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	.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	$-232.22	$754.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.69	$986.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935630. REASON: AMENDMENT TO RE 2025	$232.22	$927.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-232.22	$695.40
07/10/2024	BILL	ALGERIO, JEANETTE	$927.62	$927.62
03/01/2024	PAYMENT	CORELOGIC CHECK WIRE	$-192.44	$0.00
02/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-236.06	$192.44
02/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-236.06	$428.50
02/22/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK ORIG: SYS	$-236.11	$664.56
02/22/2024	AMENDMENT	LOW CAP CORRECTION PUSHED 2ND TIME	$-944.29	$900.67
02/22/2024	ADJUSTMENT	CORELOGIC SYS WIRE ORIG: CHECK VOIDED PAYMENT: 888758. REASON: LOW CAP CORRECTION PUSHED 2ND TIME	$236.11	$1,844.96
02/22/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 888759. REASON: LOW CAP CORRECTION PUSHED 2ND TIME	$236.06	$1,608.85
02/22/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 888760. REASON: LOW CAP CORRECTION PUSHED 2ND TIME	$236.06	$1,372.79
02/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-236.06	$1,136.73
02/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-236.06	$1,372.79
02/20/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-236.11	$1,608.85
02/20/2024	AMENDMENT	ADDED LOW CAP	$900.67	$1,844.96
02/20/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 819224. REASON: ADDED LOW CAP	$236.11	$944.29
02/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848734. REASON: ADDED LOW CAP	$236.06	$708.18
02/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879830. REASON: ADDED LOW CAP	$236.06	$472.12
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.06	$236.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.06	$472.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.11	$708.18
07/12/2023	BILL	ALGERIO, JEANETTE	$944.29	$944.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.61	$218.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.61	$437.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-218.67	$655.83
07/12/2022	BILL	ALGERIO, JEANETTE	$874.50	$874.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.36	$209.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.36	$418.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.37	$628.08
07/14/2021	BILL	ALGERIO, JEANETTE	$837.45	$837.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.11	$198.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.11	$396.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.15	$594.33
07/15/2020	BILL	ALGERIO, JEANETTE	$792.48	$792.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.17	$191.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.17	$382.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-191.19	$573.51
07/10/2019	BILL	ALGERIO, JEANETTE	$764.70	$764.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-189.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.66	$189.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.66	$379.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.69	$568.98
07/09/2018	BILL	ALGERIO, JEANETTE	$758.67	$758.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.02	$186.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.02	$372.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.03	$558.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$186.03	$744.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-186.03	$558.06
07/07/2017	BILL	ALGERIO, JEANETTE	$744.09	$744.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.85	$183.88
08/12/2016	PAYMENT	CORLOGIC CHECK NUM: WIRE	$-183.91	$367.73
07/26/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11033291	$-183.91	$551.64
07/08/2016	BILL	MATYS, CHRISTY LYNN	$735.55	$735.55
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.70	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-174.70	$174.70
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.70	$349.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.71	$524.10
07/08/2015	BILL	MATYS, CHRISTY LYNN	$698.81	$698.81
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.86	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.86	$169.86
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.86	$339.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-169.89	$509.58
07/10/2014	BILL	MATYS, CHRISTY LYNN	$679.47	$679.47
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-164.67	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.67	$164.67
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.67	$329.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.70	$494.01
07/16/2013	BILL	MATYS, CHRISTY LYNN	$658.71	$658.71
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-159.88	$0.00
12/31/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388323	$-159.88	$159.88
10/05/2012	PAYMENT	MATYS, CHRISTY CREDIT: D BANK: OP INTERNET NUM: 145116	$-159.88	$319.76
09/19/2012	PAYMENT	MATYS, CHRISTY CREDIT: D BANK: OP INTERNET NUM: 144602	$-166.28	$479.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.40	$645.92
07/10/2012	BILL	CARTIER, PAMELA D	$639.52	$639.52
09/07/2011	PAYMENT	CARTIER, PAMELA D CHECK NUM: 2715	$-465.66	$0.00
08/03/2011	PAYMENT	CARTIER, PAMELA D CHECK NUM: 2695	$-155.23	$465.66
07/14/2011	BILL	CARTIER, PAMELA D	$620.89	$620.89
12/06/2010	PAYMENT	CARTIER, PAMELA D CHECK NUM: 2539	$-303.28	$0.00
09/14/2010	PAYMENT	CARTIER, PAMELA D CHECK NUM: 2503	$-151.64	$303.28
08/11/2010	PAYMENT	CARTIER, PAMELA D CHECK NUM: 2479	$-151.65	$454.92
07/14/2010	BILL	CARTIER, PAMELA D	$606.57	$606.57
12/01/2009	PAYMENT	CARTIER, PAMELA D CHECK NUM: 2359	$-331.02	$0.00
09/08/2009	PAYMENT	CARTIER, PAMELA D CHECK NUM: 2289	$-331.05	$331.02
07/21/2009	BILL	CARTIER, PAMELA D	$662.07	$662.07
11/24/2008	PAYMENT	CARTIER, PAMELA D CHECK NUM: 2161	$-326.12	$0.00
07/28/2008	PAYMENT	CARTIER, PAMELA D CHECK NUM: 2095	$-326.12	$326.12
07/14/2008	BILL	CARTIER, PAMELA D	$652.24	$652.24
07/20/2007	PAYMENT	CARTIER, PAMELA D CHECK NUM: 1878	$-638.78	$0.00
07/13/2007	BILL	CARTIER, PAMELA D	$638.78	$638.78
03/27/2007	PAYMENT	CARTIER, PAMELA D CHECK NUM: 1852	$-6.58	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.25	$6.58
01/25/2007	PAYMENT	CARTIER, PAMELA D CHECK NUM: 1826	$-316.36	$6.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.33	$322.69
08/18/2006	PAYMENT	CARTIER, PAMELA D CHECK NUM: 1666	$-316.36	$316.36
07/19/2006	BILL	CARTIER, PAMELA D	$632.72	$632.72
11/28/2005	PAYMENT	CARTIER, PAMELA D CHECK NUM: 1531	$-318.36	$0.00
08/03/2005	PAYMENT	CARTIER, PAMELA D CHECK NUM: 1471	$-318.36	$318.36
07/21/2005	BILL	CARTIER, PAMELA D	$636.72	$636.72
07/22/2004	PAYMENT	@	$-584.57	$0.00
07/01/2004	BILL	CARTIER, PAMELA D @	$584.57	$584.57
08/13/2003	PAYMENT	@	$-563.65	$0.00
07/01/2003	BILL	CARTIER, PAMELA D @	$563.65	$563.65