Tax Account 001-01E-037
Owners
SIROTEK, DAVID M & MARINA E TR
1530 TAMARACK RD
ELKO, NV 89801-7906
(DAVID & MARINA SIROTEK FAMILY
TRUST 10212020)
776667
Account Summary
| Account ID | 001-01E-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1530 TAMARACK RD ELKO CITY |
| Balance | $3,413.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,692.08 |
| Total | $6,692.08 |
| Paid | $3,279.08 |
| Balance | $3,413.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,105.97 | $0.00 | $6,105.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $5,928.19 | $0.00 | $5,928.19 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $5,755.57 | $0.00 | $5,755.57 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $5,587.32 | $0.00 | $5,587.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $5,531.07 | $0.00 | $5,531.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $5,529.77 | $0.00 | $5,529.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $5,434.26 | $0.00 | $5,434.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $5,212.51 | $0.00 | $5,212.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $5,110.73 | $0.00 | $5,110.73 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $4,955.76 | $0.00 | $4,955.76 | $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 - | $-1,706.49 | $3,413.00 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,572.59 | $5,119.49 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $402.98 | $6,692.08 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936542. REASON: AMENDMENT TO RE 2025 | $1,572.59 | $6,289.10 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,572.59 | $4,716.51 |
| 07/10/2024 | BILL | SIROTEK, DAVID M & MARINA E TR | $6,289.10 | $6,289.10 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,526.48 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,526.48 | $1,526.48 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,526.48 | $3,052.96 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,526.53 | $4,579.44 |
| 07/12/2023 | BILL | SIROTEK, DAVID M & MARINA E TR | $6,105.97 | $6,105.97 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,482.04 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,482.04 | $1,482.04 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,482.04 | $2,964.08 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-1,482.07 | $4,446.12 |
| 07/12/2022 | BILL | SIROTEK, DAVID M & MARINA E TR | $5,928.19 | $5,928.19 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,438.89 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,438.89 | $1,438.89 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,438.89 | $2,877.78 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,438.90 | $4,316.67 |
| 07/14/2021 | BILL | SIROTEK, DAVID M & MARINA E TR | $5,755.57 | $5,755.57 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-119.04 | $0.00 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-79.37 | $119.04 |
| 01/04/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 26777 | $-1,075.57 | $198.41 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,345.17 | $1,273.98 |
| 09/25/2020 | PAYMENT | SIROTEK, DAVID M & MARINA E CHECK NUM: ACH | $-1,503.91 | $2,619.15 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,464.26 | $4,123.06 |
| 07/15/2020 | BILL | SIROTEK, DAVID M & MARINA E TR | $5,587.32 | $5,587.32 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,382.76 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,382.76 | $1,382.76 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,382.76 | $2,765.52 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-1,382.79 | $4,148.28 |
| 07/10/2019 | BILL | SIROTEK, DAVID M & MARINA E | $5,531.07 | $5,531.07 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-1,382.43 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,382.43 | $1,382.43 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,382.43 | $2,764.86 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-1,382.48 | $4,147.29 |
| 07/09/2018 | BILL | SIROTEK, DAVID M & MARINA E | $5,529.77 | $5,529.77 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,358.56 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,358.56 | $1,358.56 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,358.56 | $2,717.12 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,358.58 | $4,075.68 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $1,358.58 | $5,434.26 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-1,358.58 | $4,075.68 |
| 07/07/2017 | BILL | SIROTEK, DAVID M & MARINA E | $5,434.26 | $5,434.26 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,303.12 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,303.12 | $1,303.12 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,303.12 | $2,606.24 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,303.15 | $3,909.36 |
| 07/08/2016 | BILL | SIROTEK, DAVID M & MARINA E | $5,212.51 | $5,212.51 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,277.68 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,277.68 | $1,277.68 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,277.68 | $2,555.36 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,277.69 | $3,833.04 |
| 07/08/2015 | BILL | SIROTEK, DAVID M & MARINA E | $5,110.73 | $5,110.73 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,238.94 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,238.94 | $1,238.94 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,238.94 | $2,477.88 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-1,238.94 | $3,716.82 |
| 07/10/2014 | BILL | SIROTEK, DAVID M & MARINA E | $4,955.76 | $4,955.76 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,149.06 | $0.00 |
| 11/27/2013 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11015382 | $-1,149.06 | $1,149.06 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,149.06 | $2,298.12 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,149.07 | $3,447.18 |
| 07/16/2013 | BILL | SIROTEK, DAVID M & MARINA E | $4,596.25 | $4,596.25 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.36 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.36 | $170.36 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.36 | $340.72 |
| 07/17/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10130945 | $-170.38 | $511.08 |
| 07/10/2012 | BILL | KNUDSEN, ANDREW C & SHANNON D | $681.46 | $681.46 |
| 03/09/2012 | PAYMENT | KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 3214 | $-159.96 | $0.00 |
| 01/03/2012 | PAYMENT | KNUDSEN, SHANNON D CASH | $-159.96 | $159.96 |
| 10/20/2011 | PAYMENT | KNUDSEN, SHANNON D CREDIT: D | $-166.36 | $319.92 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.40 | $486.28 |
| 08/26/2011 | PAYMENT | YLA, INC.(KNUDSEN, ANDREW/SHAN CHECK NUM: 3191 | $-159.99 | $479.88 |
| 07/14/2011 | BILL | KNUDSEN, ANDREW C & SHANNON D | $639.87 | $639.87 |
| 03/15/2011 | PAYMENT | KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 3162 | $-160.63 | $0.00 |
| 01/27/2011 | PAYMENT | KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 2533 | $-6.43 | $160.63 |
| 01/24/2011 | PAYMENT | KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 2530 | $-160.63 | $167.06 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.43 | $327.69 |
| 10/11/2010 | PAYMENT | KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 2277 | $-160.63 | $321.26 |
| 08/12/2010 | PAYMENT | YLA, INC CHECK NUM: 2265 | $-160.63 | $481.89 |
| 07/14/2010 | BILL | KNUDSEN, ANDREW C & SHANNON D | $642.52 | $642.52 |
