Tax Account 001-01G-002

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Owners

STRINGER, AMANDA E ET AL
3527 AUTUMN HLS
ELKO, NV 89801-7808

STRINGER, ROBERT DWAYNE ET AL

799068

Account Summary

Account ID	001-01G-002
Account Type	Real Estate
Location	3527 AUTUMN HILLS ELKO CITY
Balance	$2,631.44
Currently Due	$0.00

Account ID

001-01G-002

Account Type

Real Estate

Location

3527 AUTUMN HILLS
ELKO CITY

Balance

$2,631.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,176.49
Total	$5,176.49
Paid	$2,545.05
Balance	$2,631.44
Due	$0.00
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

$5,176.49

Total

$5,176.49

Paid

$2,545.05

Balance

$2,631.44

Due

$0.00

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	$1,229.35	$0.00	$1,229.35	$1,229.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,315.70	$0.00	$1,315.70	$1,315.70	$0.00
3	01/06/2025	01/16/2025	Due	$1,315.70	$0.00	$1,315.70	$0.00	$1,315.70
4	03/03/2025	03/13/2025	Due	$1,315.74	$0.00	$1,315.74	$0.00	$2,631.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,552.13	$0.00	$4,552.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,215.09	$0.00	$4,215.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,555.27	$0.00	$3,555.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,374.63	$0.00	$3,374.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,248.63	$0.00	$3,248.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,243.12	$0.00	$3,243.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,186.22	$0.00	$3,186.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$549.43	$24.73	$574.16	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,315.70	$2,631.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,229.35	$3,947.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$260.35	$5,176.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934030. REASON: AMENDMENT TO RE 2025	$1,229.35	$4,916.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,229.35	$3,686.79
07/10/2024	BILL	STRINGER, AMANDA E ET AL	$4,916.14	$4,916.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,138.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,138.02	$1,138.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,138.02	$2,276.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,138.07	$3,414.06
07/12/2023	BILL	STRINGER, AMANDA E ET AL	$4,552.13	$4,552.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,053.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,053.76	$1,053.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,053.76	$2,107.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,053.81	$3,161.28
07/12/2022	BILL	STRINGER, AMANDA E ET AL	$4,215.09	$4,215.09
02/23/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 53137724	$-888.81	$0.00
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36467	$-888.81	$888.81
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-888.81	$1,777.62
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-888.84	$2,666.43
07/14/2021	BILL	HERBERT, JIMMY & AMY	$3,555.27	$3,555.27
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-816.78	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-852.61	$816.78
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-852.61	$1,669.39
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-852.63	$2,522.00
07/15/2020	BILL	HERBERT, JIMMY & AMY	$3,374.63	$3,374.63
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-812.15	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-812.15	$812.15
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-812.15	$1,624.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-812.18	$2,436.45
07/10/2019	BILL	HERBERT, JIMMY & AMY	$3,248.63	$3,248.63
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.77	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.77	$810.77
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.77	$1,621.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.81	$2,432.31
07/09/2018	BILL	HERBERT, JIMMY & AMY	$3,243.12	$3,243.12
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-796.55	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-796.55	$796.55
08/23/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042201	$-1,593.12	$1,593.10
07/07/2017	BILL	BAILEY & ASSOCIATES LLC	$3,186.22	$3,186.22
04/25/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 24447	$-293.93	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.74	$293.93
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.49	$280.19
10/07/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 22308	$-280.23	$274.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.50	$554.93
07/08/2016	BILL	BAILEY & ASSOCIATES LLC	$549.43	$549.43