Tax Account 001-014-017

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Owners

SCRONCE, JACOB GARRET ET AL
305 SAGE ST
ELKO, NV 89801-2823

SAMPER-SCRONCE, ARIEL DOLORES E

813854

Account Summary

Account ID	001-014-017
Account Type	Real Estate
Location	305 SAGE ST ELKO CITY
Balance	$1,026.66
Currently Due	$342.21

Account ID

001-014-017

Account Type

Real Estate

Location

305 SAGE ST
ELKO CITY

Balance

$1,026.66

Currently Due

$342.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,341.63
Total	$1,341.63
Paid	$314.97
Balance	$1,026.66
Due	$342.21
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

$1,341.63

Total

$1,341.63

Paid

$314.97

Balance

$1,026.66

Due

$342.21

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	$314.97	$0.00	$314.97	$314.97	$0.00
2	10/07/2024	10/17/2024	Due	$342.21	$0.00	$342.21	$0.00	$342.21
3	01/06/2025	01/16/2025	Due	$342.21	$0.00	$342.21	$0.00	$684.42
4	03/03/2025	03/13/2025	Due	$342.24	$0.00	$342.24	$0.00	$1,026.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,222.08	$0.00	$1,222.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,186.54	$0.00	$1,186.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,151.99	$0.00	$1,151.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,117.82	$0.00	$1,117.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,085.01	$0.00	$1,085.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,057.62	$0.00	$1,057.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,037.85	$0.00	$1,037.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,020.72	$0.00	$1,020.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$990.05	$0.00	$990.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,020.20	$0.00	$1,020.20	$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	$-314.97	$1,026.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.95	$1,341.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935330. REASON: AMENDMENT TO RE 2025	$314.97	$1,258.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.97	$943.71
07/10/2024	BILL	SCRONCE, JACOB GARRET ET AL	$1,258.68	$1,258.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-305.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-305.51	$305.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-305.51	$611.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.55	$916.53
07/12/2023	BILL	SCRONCE, JACOB GARRET ET AL	$1,222.08	$1,222.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.62	$0.00
12/02/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45420	$-296.62	$296.62
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.62	$593.24
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.68	$889.86
07/12/2022	BILL	RATHBUN, LEONARD B & MICHELLE	$1,186.54	$1,186.54
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.99	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.99	$287.99
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.99	$575.98
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-288.02	$863.97
07/14/2021	BILL	RATHBUN, LEONARD B & MICHELLE	$1,151.99	$1,151.99
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-279.45	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-279.45	$279.45
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-279.45	$558.90
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-279.47	$838.35
07/15/2020	BILL	RATHBUN, LEONARD B & MICHELLE	$1,117.82	$1,117.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.25	$271.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.25	$542.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-271.26	$813.75
07/10/2019	BILL	RATHBUN, LEONARD B & MICHELLE	$1,085.01	$1,085.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-264.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.39	$264.39
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-264.39	$528.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.45	$793.17
07/09/2018	BILL	RATHBUN, LEONARD B & MICHELLE	$1,057.62	$1,057.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.46	$259.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.46	$518.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.47	$778.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$259.47	$1,037.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-259.47	$778.38
07/07/2017	BILL	RATHBUN, LEONARD B & MICHELLE	$1,037.85	$1,037.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.17	$255.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.17	$510.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.21	$765.51
07/08/2016	BILL	RATHBUN, LEONARD B & MICHELLE	$1,020.72	$1,020.72
11/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 656718	$-247.51	$0.00
11/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 656717	$-247.51	$247.51
08/17/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11025813	$-247.51	$495.02
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-247.52	$742.53
07/08/2015	BILL	SMITH, STEVEN & JODY	$990.05	$990.05
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-255.05	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-255.05	$255.05
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-255.05	$510.10
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-255.05	$765.15
07/10/2014	BILL	SMITH, STEVEN & JODY	$1,020.20	$1,020.20
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-251.71	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-251.71	$251.71
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-251.71	$503.42
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-251.71	$755.13
07/16/2013	BILL	SMITH, STEVEN & JODY	$1,006.84	$1,006.84
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-249.30	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-249.30	$249.30
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-249.30	$498.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-249.33	$747.90
07/10/2012	BILL	SMITH, STEVEN & JODY	$997.23	$997.23
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-250.36	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-250.36	$250.36
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-250.36	$500.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-250.36	$751.08
07/14/2011	BILL	SMITH, STEVEN & JODY	$1,001.44	$1,001.44
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-258.86	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-258.86	$258.86
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-258.86	$517.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-258.86	$776.58
07/14/2010	BILL	SMITH, STEVEN & JODY	$1,035.44	$1,035.44
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-292.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-292.04	$292.04
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-292.04	$584.08
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-292.06	$876.12
07/21/2009	BILL	SMITH, STEVEN & JODY	$1,168.18	$1,168.18
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-286.99	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-286.99	$286.99
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-286.99	$573.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-287.00	$860.97
07/14/2008	BILL	SMITH, STEVEN & JODY	$1,147.97	$1,147.97
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-280.06	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-280.06	$280.06
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-280.06	$560.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-280.09	$840.18
07/13/2007	BILL	SMITH, STEVEN & JODY	$1,120.27	$1,120.27
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-276.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-276.00	$276.00
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-276.00	$552.00
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-276.01	$828.00
07/19/2006	BILL	SMITH, STEVEN & JODY	$1,104.01	$1,104.01
03/22/2006	PAYMENT	SMITH, JULIE CHECK NUM: 293559	$-11.15	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.43	$11.15
03/16/2006	PAYMENT	SMITH, STEVEN D & JODY CHECK NUM: 5263	$-267.97	$10.72
01/18/2006	PAYMENT	SMITH, JULIE CHECK NUM: 5166	$-267.97	$278.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.72	$546.66
10/05/2005	PAYMENT	SMITH, JULIE CHECK NUM: 1145	$-267.97	$535.94
09/08/2005	PAYMENT	EMILY SANSINE GDNSHP CHECK NUM: 1143	$-268.00	$803.91
07/21/2005	BILL	SMITH, JULIE	$1,071.91	$1,071.91
03/16/2005	PAYMENT	@	$-259.67	$0.00
01/12/2005	PAYMENT	@	$-259.67	$259.67
10/05/2004	PAYMENT	@	$-259.67	$519.34
08/06/2004	PAYMENT	@	$-259.70	$779.01
07/01/2004	BILL	SANSINENA, EMILY @	$1,038.71	$1,038.71
02/12/2004	PAYMENT	@	$-250.18	$0.00
09/19/2003	PAYMENT	@	$-500.36	$250.18
07/31/2003	PAYMENT	@	$-250.19	$750.54
07/01/2003	BILL	SANSINENA, EMILY @	$1,000.73	$1,000.73