Tax Account 001-01G-006

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Owners

WHETSTONE, JUSTIN MARC ET AL
3551 AUTUMN HLS
ELKO, NV 89801-7808

FORNI-WHETSTONE, JOHNNA ET AL

802157

Account Summary

Account ID	001-01G-006
Account Type	Real Estate
Location	3551 AUTUMN HILLS ELKO CITY
Balance	$2,722.68
Currently Due	$0.00

Account ID

001-01G-006

Account Type

Real Estate

Location

3551 AUTUMN HILLS
ELKO CITY

Balance

$2,722.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,343.47
Total	$5,343.47
Paid	$2,620.79
Balance	$2,722.68
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

$5,343.47

Total

$5,343.47

Paid

$2,620.79

Balance

$2,722.68

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	$1,259.45	$0.00	$1,259.45	$1,259.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,361.34	$0.00	$1,361.34	$1,361.34	$0.00
3	01/06/2025	01/16/2025	Due	$1,361.34	$0.00	$1,361.34	$0.00	$1,361.34
4	03/03/2025	03/13/2025	Due	$1,361.34	$0.00	$1,361.34	$0.00	$2,722.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,890.02	$0.00	$4,890.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,527.95	$0.00	$4,527.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,909.12	$0.00	$3,909.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,712.24	$39.01	$3,751.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,519.06	$0.00	$3,519.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,515.50	$0.00	$3,515.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,453.63	$0.00	$3,453.63	$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 -	$-1,361.34	$2,722.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,259.45	$4,084.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$306.81	$5,343.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934031. REASON: AMENDMENT TO RE 2025	$1,259.45	$5,036.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,259.45	$3,777.21
07/10/2024	BILL	WHETSTONE, JUSTIN MARC ET AL	$5,036.66	$5,036.66
02/15/2024	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53323345	$-1,222.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,222.50	$1,222.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,222.50	$2,445.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,222.52	$3,667.50
07/12/2023	BILL	WHETSTONE, JUSTIN MARC ET AL	$4,890.02	$4,890.02
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-908.93	$0.00
02/27/2023	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 53242488	$-1,131.98	$908.93
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,131.98	$2,040.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,131.98	$3,172.89
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,132.01	$4,304.87
07/12/2022	BILL	WHETSTONE, JUSTIN MARC ET AL	$4,527.95	$5,436.88
02/28/2022	PAYMENT	STEWART TITLE CHECK NUM: 38223	$-977.28	$908.93
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-977.28	$1,886.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-977.28	$2,863.49
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-977.28	$3,840.77
07/14/2021	BILL	BELSHER, HEATH	$3,909.12	$4,818.05
05/18/2021	VOID	Amend: Auto Restore Payment CHECK NUM: ACH	$-937.64	$908.93
05/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$918.48	$1,846.57
05/18/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.83	$928.09
03/19/2021	PAYMENT	PENNYMAC CHECK NUM: 0006464054	$-0.67	$927.26
03/19/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1487747	$-1,875.28	$927.93
03/19/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-937.64	$2,803.21
03/19/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$928.09	$3,740.85
03/19/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1487747	$1,875.28	$2,812.76
03/19/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$937.64	$937.48
03/19/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$-0.83	$-0.16
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.50	$0.67
01/28/2021	VOID	OLD REPUBLIC NATIONAL TITLE IN CHECK NUM: 1487747	$-1,875.28	$-0.83
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$37.51	$1,874.45
09/30/2020	VOID	CORELOGIC CHECK NUM: ACH	$-937.64	$1,836.94
08/13/2020	VOID	CORELOGIC CHECK NUM: ACH	$-937.66	$2,774.58
07/15/2020	BILL	BELSHER, HEATH	$3,712.24	$3,712.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-879.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.76	$879.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.76	$1,759.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-879.78	$2,639.28
07/10/2019	BILL	BELSHER, HEATH	$3,519.06	$3,519.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-878.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.86	$878.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.86	$1,757.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.92	$2,636.58
07/09/2018	BILL	BELSHER, HEATH	$3,515.50	$3,515.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.40	$863.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.40	$1,726.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.43	$2,590.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$863.43	$3,453.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-863.43	$2,590.20
07/07/2017	BILL	BELSHER, HEATH	$3,453.63	$3,453.63
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