Tax Account 001-01C-028

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Owners

CHARLEBOIS, WENDY L
606 CORTNEY DR
ELKO, NV 89801-2438

698621

Account Summary

Account ID	001-01C-028
Account Type	Real Estate
Location	606 CORTNEY DR ELKO CITY
Balance	$1,520.89
Currently Due	$0.00

Account ID

001-01C-028

Account Type

Real Estate

Location

606 CORTNEY DR
ELKO CITY

Balance

$1,520.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,980.39
Total	$2,980.39
Paid	$1,459.50
Balance	$1,520.89
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

$2,980.39

Total

$2,980.39

Paid

$1,459.50

Balance

$1,520.89

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	$699.06	$0.00	$699.06	$699.06	$0.00
2	10/07/2024	10/17/2024	Paid	$760.44	$0.00	$760.44	$760.44	$0.00
3	01/06/2025	01/16/2025	Due	$760.44	$0.00	$760.44	$0.00	$760.44
4	03/03/2025	03/13/2025	Due	$760.45	$0.00	$760.45	$0.00	$1,520.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,713.60	$0.00	$2,713.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,634.63	$0.00	$2,634.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,557.93	$0.00	$2,557.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,482.80	$0.00	$2,482.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,410.23	$0.00	$2,410.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,420.91	$0.00	$2,420.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,390.35	$0.00	$2,390.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,417.86	$0.00	$2,417.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,395.06	$0.00	$2,395.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,279.89	$0.00	$2,279.89	$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 -	$-760.44	$1,520.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-699.06	$2,281.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.44	$2,980.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932481. REASON: AMENDMENT TO RE 2025	$699.06	$2,794.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-699.06	$2,095.89
07/10/2024	BILL	CHARLEBOIS, WENDY L	$2,794.95	$2,794.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-678.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-678.39	$678.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-678.39	$1,356.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.43	$2,035.17
07/12/2023	BILL	CHARLEBOIS, WENDY L	$2,713.60	$2,713.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.65	$658.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.65	$1,317.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.68	$1,975.95
07/12/2022	BILL	CHARLEBOIS, WENDY L	$2,634.63	$2,634.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.48	$639.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.48	$1,278.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.49	$1,918.44
07/14/2021	BILL	CHARLEBOIS, WENDY L	$2,557.93	$2,557.93
02/23/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 264958	$-620.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-620.69	$620.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-620.69	$1,241.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-620.73	$1,862.07
07/15/2020	BILL	CHARLEBOIS, WENDY L	$2,482.80	$2,482.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.55	$602.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.55	$1,205.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-602.58	$1,807.65
07/10/2019	BILL	CHARLEBOIS, WENDY L	$2,410.23	$2,410.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-605.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.22	$605.22
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-605.22	$1,210.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.25	$1,815.66
07/09/2018	BILL	CHARLEBOIS, WENDY L	$2,420.91	$2,420.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.58	$597.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.58	$1,195.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.61	$1,792.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$597.61	$2,390.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-597.61	$1,792.74
07/07/2017	BILL	CHARLEBOIS, WENDY L	$2,390.35	$2,390.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-604.46	$604.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.46	$1,208.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.48	$1,813.38
07/08/2016	BILL	CHARLEBOIS, WENDY L	$2,417.86	$2,417.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.76	$598.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.76	$1,197.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.78	$1,796.28
07/08/2015	BILL	CHARLEBOIS, WENDY L	$2,395.06	$2,395.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-569.97	$569.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.97	$1,139.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.98	$1,709.91
07/10/2014	BILL	ANDERSON, MICHAEL C	$2,279.89	$2,279.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.13	$553.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.13	$1,106.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.14	$1,659.39
07/16/2013	BILL	ANDERSON, MICHAEL C	$2,212.53	$2,212.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.02	$537.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.02	$1,074.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.02	$1,611.06
07/10/2012	BILL	ANDERSON, MICHAEL C	$2,148.08	$2,148.08
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.37	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.37	$521.37
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.37	$1,042.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.40	$1,564.11
07/14/2011	BILL	ANDERSON, MICHAEL C	$2,085.51	$2,085.51
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-536.13	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-536.13	$536.13
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-536.13	$1,072.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-536.14	$1,608.39
07/14/2010	BILL	ANDERSON, MICHAEL C	$2,144.53	$2,144.53
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-561.80	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-561.80	$561.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-561.80	$1,123.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-561.82	$1,685.40
07/21/2009	BILL	ANDERSON, MICHAEL C	$2,247.22	$2,247.22
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-545.43	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$545.43	$545.43
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-545.43	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-545.43	$545.43
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-545.43	$1,090.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-545.46	$1,636.29
07/14/2008	BILL	ANDERSON, MICHAEL C	$2,181.75	$2,181.75
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-529.54	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-529.54	$529.54
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-529.54	$1,059.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-529.56	$1,588.62
07/13/2007	BILL	ANDERSON, MICHAEL C	$2,118.18	$2,118.18
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-514.11	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-514.11	$514.11
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-514.11	$1,028.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-514.14	$1,542.33
07/19/2006	BILL	ANDERSON, MICHAEL C	$2,056.47	$2,056.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-481.38	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-481.38	$481.38
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-481.38	$962.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-481.39	$1,444.14
07/21/2005	BILL	ANDERSON, MICHAEL C	$1,925.53	$1,925.53
03/03/2005	PAYMENT	@	$-498.55	$0.00
01/03/2005	PAYMENT	@	$-498.55	$498.55
10/01/2004	PAYMENT	@	$-498.55	$997.10
08/16/2004	PAYMENT	@	$-498.55	$1,495.65
07/01/2004	BILL	ANDERSON, MICHAEL C @	$1,994.20	$1,994.20
02/26/2004	PAYMENT	@	$-480.09	$0.00
01/09/2004	PAYMENT	@	$-480.09	$480.09
10/05/2003	PAYMENT	@	$-480.09	$960.18
08/19/2003	PAYMENT	@	$-480.10	$1,440.27
07/01/2003	BILL	ANDERSON, MICHAEL C @	$1,920.37	$1,920.37