Tax Account 001-014-012

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Owners

Account Summary

Account ID	001-014-012
Account Type	Real Estate
Location	399 SAGE ST ELKO CITY
Balance	$698.26
Currently Due	$232.75

Account ID

001-014-012

Account Type

Real Estate

Location

399 SAGE ST
ELKO CITY

Balance

$698.26

Currently Due

$232.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$912.58
Total	$912.58
Paid	$214.32
Balance	$698.26
Due	$232.75
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

$912.58

Total

$912.58

Paid

$214.32

Balance

$698.26

Due

$232.75

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	$214.32	$0.00	$214.32	$214.32	$0.00
2	10/07/2024	10/17/2024	Due	$232.75	$0.00	$232.75	$0.00	$232.75
3	01/06/2025	01/16/2025	Due	$232.75	$0.00	$232.75	$0.00	$465.50
4	03/03/2025	03/13/2025	Due	$232.76	$0.00	$232.76	$0.00	$698.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$831.26	$0.00	$831.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$807.11	$0.00	$807.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$783.63	$0.00	$783.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$760.18	$4.42	$764.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$737.79	$0.00	$737.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$730.25	$0.00	$730.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$714.07	$0.00	$714.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$709.10	$0.00	$709.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$637.09	$0.00	$637.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$619.54	$0.00	$619.54	$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	$-214.32	$698.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.44	$912.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937326. REASON: AMENDMENT TO RE 2025	$214.32	$856.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-214.32	$641.82
07/23/2024	AMENDMENT	LOW CAP	$-41.46	$856.14
07/10/2024	BILL	MORGENSTEIN, JENNA	$897.60	$897.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-207.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-207.81	$207.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-207.81	$415.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.83	$623.43
07/12/2023	BILL	COATS, BRYCE C ET AL	$831.26	$831.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.77	$201.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.77	$403.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-201.80	$605.31
07/12/2022	BILL	COATS, BRYCE C ET AL	$807.11	$807.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.90	$195.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.90	$391.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.93	$587.70
07/14/2021	BILL	COATS, BRYCE C ET AL	$783.63	$783.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.14	$191.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.14	$382.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.18	$573.42
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.65	$764.60
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.77	$763.95
07/15/2020	BILL	COATS, BRYCE C ET AL	$760.18	$760.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.44	$184.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.44	$368.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-184.47	$553.32
07/10/2019	BILL	COATS, BRYCE C ET AL	$737.79	$737.79
02/14/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 71770	$-182.55	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.55	$182.55
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.55	$365.10
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.60	$547.65
07/09/2018	BILL	LAUVER, ASHLEY LYNNE ET AL	$730.25	$730.25
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.51	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.51	$178.51
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.51	$357.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.54	$535.53
07/07/2017	BILL	LAUVER, ASHLEY LYNNE	$714.07	$714.07
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.27	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.27	$177.27
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.27	$354.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-177.29	$531.81
07/08/2016	BILL	LAUVER, ASHLEY LYNNE	$709.10	$709.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.27	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-159.27	$159.27
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.27	$318.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.28	$477.81
07/08/2015	BILL	LAUVER, ASHLEY LYNNE	$637.09	$637.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.88	$154.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.88	$309.76
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-154.90	$464.64
07/10/2014	BILL	LAUVER, ASHLEY LYNNE	$619.54	$619.54
03/07/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4668248	$-150.13	$0.00
12/05/2013	PAYMENT	HARMONY ESCROW CHECK NUM: 168637	$-150.13	$150.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.13	$300.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.13	$450.39
07/16/2013	BILL	FEDERAL HOME LOAN MORTGAGE COR	$600.52	$600.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.30	$144.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.30	$288.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.33	$432.90
07/10/2012	BILL	LEWARNE, MARIO W	$577.23	$577.23
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.72	$139.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.72	$279.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.75	$419.16
07/14/2011	BILL	LEWARNE, MARIO W	$558.91	$558.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-141.53	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-141.53	$141.53
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-141.53	$283.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK BANK: WF INTERNET NUM: WIRE	$-141.56	$424.59
07/14/2010	BILL	LEWARNE, MARIO W	$566.15	$566.15
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.32	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.32	$146.32
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.32	$292.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.35	$438.96
07/21/2009	BILL	LEWARNE, MARIO W	$585.31	$585.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.92	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$142.92	$142.92
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.92	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.92	$142.92
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.92	$285.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.95	$428.76
07/14/2008	BILL	LEWARNE, MARIO W	$571.71	$571.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.13	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.13	$140.13
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.13	$280.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.13	$420.39
07/13/2007	BILL	LEWARNE, MARIO W	$560.52	$560.52
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.52	$0.00
01/11/2007	PAYMENT	AVELO MORTGAGE CHECK NUM: 455717	$-136.52	$136.52
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25140	$-273.06	$273.04
07/19/2006	BILL	HEWETT, BRYAN D & MICHELLE S	$546.10	$546.10
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-132.54	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-132.54	$132.54
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-132.54	$265.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-132.57	$397.62
07/21/2005	BILL	HEWETT, BRYAN D & MICHELLE S	$530.19	$530.19
03/03/2005	PAYMENT	@	$-128.48	$0.00
01/03/2005	PAYMENT	@	$-128.48	$128.48
10/01/2004	PAYMENT	@	$-128.48	$256.96
08/16/2004	PAYMENT	@	$-128.48	$385.44
07/01/2004	BILL	HEWETT, BRYAN D & MICH @	$513.92	$513.92
03/29/2004	PAYMENT	@	$-123.85	$0.00
12/31/2003	PAYMENT	@	$-123.85	$123.85
10/08/2003	PAYMENT	@	$-123.85	$247.70
08/19/2003	PAYMENT	@	$-128.82	$371.55
07/01/2003	PENALTY	Penalty 03-04	$4.95	$500.37
07/01/2003	BILL	HEWETT, BRYAN D & MICH @	$495.42	$495.42