Tax Account 001-022-003

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Owners

SESSIONS, MICHAEL P & TIFFANY A
436 WILLOW ST
ELKO, NV 89801-2856

Account Summary

Account ID	001-022-003
Account Type	Real Estate
Location	436 WILLOW ST ELKO CITY
Balance	$505.36
Currently Due	$0.00

Account ID

001-022-003

Account Type

Real Estate

Location

436 WILLOW ST
ELKO CITY

Balance

$505.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$993.55
Total	$993.55
Paid	$488.19
Balance	$505.36
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

$993.55

Total

$993.55

Paid

$488.19

Balance

$505.36

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	$235.53	$0.00	$235.53	$235.53	$0.00
2	10/07/2024	10/17/2024	Paid	$252.66	$0.00	$252.66	$252.66	$0.00
3	01/06/2025	01/16/2025	Due	$252.66	$0.00	$252.66	$0.00	$252.66
4	03/03/2025	03/13/2025	Due	$252.70	$0.00	$252.70	$0.00	$505.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$913.25	$0.00	$913.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$886.72	$0.00	$886.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$883.32	$0.00	$883.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$857.66	$0.00	$857.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$848.80	$0.00	$848.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$862.65	$0.00	$862.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$867.19	$0.00	$867.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$888.64	$0.00	$888.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$904.07	$0.00	$904.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$911.27	$0.00	$911.27	$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 -	$-252.66	$505.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-235.53	$758.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.96	$993.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934036. REASON: AMENDMENT TO RE 2025	$235.53	$940.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-235.53	$705.06
07/10/2024	BILL	SESSIONS, MICHAEL P & TIFFANY A	$940.59	$940.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-228.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-228.30	$228.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-228.30	$456.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.35	$684.90
07/12/2023	BILL	SESSIONS, MICHAEL P & TIFFANY	$913.25	$913.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.67	$221.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.67	$443.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.71	$665.01
07/12/2022	BILL	SESSIONS, MICHAEL P & TIFFANY	$886.72	$886.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.83	$220.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.83	$441.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.83	$662.49
07/14/2021	BILL	SESSIONS, MICHAEL P & TIFFANY	$883.32	$883.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.71	$210.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.71	$426.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.75	$641.91
07/15/2020	BILL	SESSIONS, MICHAEL P & TIFFANY	$857.66	$857.66
02/21/2020	PAYMENT	SESSIONS, MICHAEL P & TIFFANY CHECK NUM: ACH	$-212.20	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-212.20	$212.20
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-212.20	$424.40
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-212.20	$636.60
07/10/2019	BILL	SESSIONS, MICHAEL P & TIFFANY	$848.80	$848.80
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-215.65	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-215.65	$215.65
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-215.65	$431.30
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-215.70	$646.95
07/09/2018	BILL	SESSIONS, MICHAEL P & TIFFANY	$862.65	$862.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.79	$216.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.79	$433.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.82	$650.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$216.82	$867.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-216.82	$650.37
07/07/2017	BILL	SESSIONS, MICHAEL P & TIFFANY	$867.19	$867.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.15	$222.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.15	$444.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.19	$666.45
07/08/2016	BILL	SESSIONS, MICHAEL P & TIFFANY	$888.64	$888.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.01	$226.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.01	$452.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.04	$678.03
07/08/2015	BILL	SESSIONS, MICHAEL P & TIFFANY	$904.07	$904.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.81	$227.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.81	$455.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.84	$683.43
07/10/2014	BILL	SESSIONS, MICHAEL P & TIFFANY	$911.27	$911.27
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-222.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-222.00	$222.00
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-222.00	$444.00
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-222.02	$666.00
07/16/2013	BILL	SESSIONS, MICHAEL P & TIFFANY	$888.02	$888.02
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-217.38	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-217.38	$217.38
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-217.38	$434.76
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-217.39	$652.14
07/10/2012	BILL	SESSIONS, MICHAEL P & TIFFANY	$869.53	$869.53
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-214.72	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-214.72	$214.72
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-214.72	$429.44
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-214.75	$644.16
07/14/2011	BILL	SESSIONS, MICHAEL P & TIFFANY	$858.91	$858.91
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-218.47	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-218.47	$218.47
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-218.47	$436.94
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-218.49	$655.41
07/14/2010	BILL	SESSIONS, MICHAEL P & TIFFANY	$873.90	$873.90
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.11	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.11	$241.11
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.11	$482.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.13	$723.33
07/21/2009	BILL	SESSIONS, MICHAEL P & TIFFANY	$964.46	$964.46
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.82	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.82	$236.82
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.82	$473.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.83	$710.46
07/14/2008	BILL	SESSIONS, MICHAEL P & TIFFANY	$947.29	$947.29
02/28/2008	PAYMENT	WASHINGTON MUTAL CHECK NUM: 014073261	$-230.94	$0.00
12/21/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 67790	$-230.94	$230.94
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 32088	$-230.94	$461.88
08/29/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 52021	$-230.94	$692.82
07/13/2007	BILL	BARNHURST, BENJAMIN E	$923.76	$923.76
03/01/2007	PAYMENT	STANFILL, STEVEN & EVE CHECK NUM: 10711	$-223.53	$0.00
11/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 315373	$-223.53	$223.53
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.53	$447.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.54	$670.59
07/19/2006	BILL	BARNHURST, BENJAMIN E	$894.13	$894.13
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-209.30	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-209.30	$209.30
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-209.30	$418.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-209.30	$627.90
07/21/2005	BILL	BARNHURST, BENJAMIN E	$837.20	$837.20
03/03/2005	PAYMENT	@	$-202.78	$0.00
11/29/2004	PAYMENT	@	$-405.56	$202.78
07/30/2004	PAYMENT	@	$-210.90	$608.34
07/01/2004	PENALTY	Penalty 04-05	$8.11	$819.24
07/01/2004	BILL	DOUGLAS, WILLIAM A JR @	$811.13	$811.13
02/26/2004	PAYMENT	@	$-195.30	$0.00
01/07/2004	PAYMENT	@	$-195.30	$195.30
09/29/2003	PAYMENT	@	$-195.30	$390.60
08/08/2003	PAYMENT	@	$-195.30	$585.90
07/01/2003	BILL	DOUGLAS, WILLIAM A JR @	$781.20	$781.20