Tax Account 001-014-014

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Owners

LANGER, MARK ET AL
357 SAGE ST
ELKO, NV 89801-2823

SHARPE, KYNDAL ET AL

821127

Account Summary

Account ID	001-014-014
Account Type	Real Estate
Location	357 SAGE ST ELKO CITY
Balance	$814.97
Currently Due	$271.65

Account ID

001-014-014

Account Type

Real Estate

Location

357 SAGE ST
ELKO CITY

Balance

$814.97

Currently Due

$271.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,066.60
Total	$1,066.60
Paid	$251.63
Balance	$814.97
Due	$271.65
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,066.60

Total

$1,066.60

Paid

$251.63

Balance

$814.97

Due

$271.65

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
1	08/19/2024	08/29/2024	Paid	$251.63	$0.00	$251.63	$251.63	$0.00
2	10/07/2024	10/17/2024	Due	$271.65	$0.00	$271.65	$0.00	$271.65
3	01/06/2025	01/16/2025	Due	$271.65	$0.00	$271.65	$0.00	$543.30
4	03/03/2025	03/13/2025	Due	$271.67	$0.00	$271.67	$0.00	$814.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$931.05	$0.00	$931.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$862.23	$0.00	$862.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$837.14	$0.00	$837.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$812.15	$0.00	$812.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$788.24	$0.00	$788.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$778.13	$0.00	$778.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$758.44	$0.00	$758.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$742.64	$0.00	$742.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$720.08	$0.00	$720.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$700.10	$0.00	$700.10	$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	$-251.63	$814.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.25	$1,066.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937327. REASON: AMENDMENT TO RE 2025	$251.63	$1,005.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-251.63	$753.72
07/10/2024	BILL	LANGER, MARK ET AL	$1,005.35	$1,005.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-232.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-232.75	$232.75
10/19/2023	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-232.75	$465.50
10/19/2023	PAYMENT	WFG NATIONAL TITLE INS CO SYS 283147 ORIG: CHECK	$-232.80	$698.25
10/19/2023	AMENDMENT	PAID PRIOR TO PEN	$-9.68	$931.05
10/19/2023	ADJUSTMENT	WFG NATIONAL TITLE INS CO CHECK 283147 VOIDED PAYMENT: 842171. REASON: PAID PRIOR TO PEN	$232.80	$940.73
10/19/2023	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850431. REASON: PAID PRIOR TO PEN	$232.75	$707.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.37	$475.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-232.75	$474.81
09/11/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 283147	$-232.80	$707.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.31	$940.36
07/12/2023	BILL	LANGER, MARK ET AL	$931.05	$931.05
02/27/2023	PAYMENT	LERETA CHECK NUM: 0046710	$-215.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.55	$215.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.55	$431.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.58	$646.65
07/12/2022	BILL	LANCASTER, ZACHARY WAYNE	$862.23	$862.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.28	$209.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.28	$418.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.30	$627.84
07/14/2021	BILL	LANCASTER, ZACHARY WAYNE	$837.14	$837.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.03	$203.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.03	$406.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.06	$609.09
07/15/2020	BILL	LANCASTER, ZACHARY WAYNE	$812.15	$812.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.06	$197.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.06	$394.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-197.06	$591.18
07/10/2019	BILL	LANCASTER, ZACHARY WAYNE ET AL	$788.24	$788.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-194.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.52	$194.52
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-194.52	$389.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.57	$583.56
07/09/2018	BILL	LANCASTER, ZACHARY WAYNE ET AL	$778.13	$778.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.61	$189.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.61	$379.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.61	$568.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$189.61	$758.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-189.61	$568.83
07/07/2017	BILL	STEPHENS, JONATHAN & JULIE	$758.44	$758.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.65	$185.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.65	$371.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.69	$556.95
07/08/2016	BILL	STEPHENS, JONATHAN & JULIE	$742.64	$742.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.02	$180.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.02	$360.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.02	$540.06
07/08/2015	BILL	STEPHENS, JONATHAN & JULIE	$720.08	$720.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.02	$175.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.02	$350.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.04	$525.06
07/10/2014	BILL	STEPHENS, JONATHAN & JULIE	$700.10	$700.10
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.68	$169.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.68	$339.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.69	$509.04
07/16/2013	BILL	STEPHENS, JONATHAN & JULIE	$678.73	$678.73
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.74	$164.74
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.74	$329.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.74	$494.22
07/10/2012	BILL	STEPHENS, JONATHAN & JULIE	$658.96	$658.96
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.55	$165.55
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.55	$331.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.58	$496.65
07/14/2011	BILL	STEPHENS, JONATHAN & JULIE	$662.23	$662.23
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-171.72	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-171.72	$171.72
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-171.72	$343.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-171.73	$515.16
07/14/2010	BILL	ARVAYO, JESUS OCTAVIO ETAL	$686.89	$686.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.26	$196.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.26	$392.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.26	$588.78
07/21/2009	BILL	ARVAYO, JESUS OCTAVIO ETAL	$785.04	$785.04
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$192.91	$192.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.91	$192.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.91	$385.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.92	$578.73
07/14/2008	BILL	ARVAYO, JESUS OCTAVIO ETAL	$771.65	$771.65
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.33	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.33	$188.33
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.33	$376.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.34	$564.99
07/13/2007	BILL	ARVAYO, JESUS OCTAVIO ETAL	$753.33	$753.33
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.28	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.28	$186.28
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.28	$372.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.30	$558.84
07/19/2006	BILL	ARVAYO, JESUS OCTAVIO ETAL	$745.14	$745.14
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-189.13	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-189.13	$189.13
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-189.13	$378.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-189.13	$567.39
07/21/2005	BILL	ARVAYO, JESUS OCTAVIOETAL	$756.52	$756.52
03/03/2005	PAYMENT	@	$-183.33	$0.00
01/03/2005	PAYMENT	@	$-183.33	$183.33
10/01/2004	PAYMENT	@	$-183.33	$366.66
08/16/2004	PAYMENT	@	$-183.36	$549.99
07/01/2004	BILL	ARVAYO, JESUS OCTAVIO @	$733.35	$733.35
02/26/2004	PAYMENT	@	$-176.67	$0.00
01/09/2004	PAYMENT	@	$-176.67	$176.67
10/05/2003	PAYMENT	@	$-176.67	$353.34
08/19/2003	PAYMENT	@	$-176.70	$530.01
07/01/2003	BILL	ARVAYO, JESUS OCTAVIO @	$706.71	$706.71