Tax Account 001-041-006

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Owners

STORMS, DALE & JOANNE
1375 2ND ST
ELKO, NV 89801-2801

Account Summary

Account ID	001-041-006
Account Type	Real Estate
Location	190 SAGE ST ELKO CITY
Balance	$674.11
Currently Due	$224.68

Account ID

001-041-006

Account Type

Real Estate

Location

190 SAGE ST
ELKO CITY

Balance

$674.11

Currently Due

$224.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$888.58
Total	$888.58
Paid	$214.47
Balance	$674.11
Due	$224.68
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

$888.58

Total

$888.58

Paid

$214.47

Balance

$674.11

Due

$224.68

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	$214.47	$0.00	$214.47	$214.47	$0.00
2	10/07/2024	10/17/2024	Due	$224.68	$0.00	$224.68	$0.00	$224.68
3	01/06/2025	01/16/2025	Due	$224.68	$0.00	$224.68	$0.00	$449.36
4	03/03/2025	03/13/2025	Due	$224.75	$0.00	$224.75	$0.00	$674.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$793.41	$0.00	$793.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$734.80	$0.00	$734.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$713.39	$0.00	$713.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$684.52	$0.00	$684.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$669.32	$0.00	$669.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$670.29	$0.00	$670.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$673.82	$0.00	$673.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$674.83	$0.00	$674.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$230.35	$0.00	$230.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$231.35	$0.00	$231.35	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-214.47	$674.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.84	$888.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933060. REASON: AMENDMENT TO RE 2025	$214.47	$856.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-214.47	$642.27
07/10/2024	BILL	STORMS, DALE & JOANNE	$856.74	$856.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-198.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-198.34	$198.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-198.34	$396.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.39	$595.02
07/12/2023	BILL	STORMS, DALE & JOANNE	$793.41	$793.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.69	$183.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.69	$367.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.73	$551.07
07/12/2022	BILL	STORMS, DALE & JOANNE	$734.80	$734.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.34	$178.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.34	$356.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.37	$535.02
07/14/2021	BILL	STORMS, DALE & JOANNE	$713.39	$713.39
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.06	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.61	$6.06
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.61	$175.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.61	$345.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.63	$514.89
07/15/2020	BILL	STORMS, DALE & JOANNE	$684.52	$684.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-167.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.33	$167.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.33	$334.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-167.33	$501.99
07/10/2019	BILL	STORMS, DALE & JOANNE	$669.32	$669.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-167.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.56	$167.56
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.56	$335.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.61	$502.68
07/09/2018	BILL	STORMS, DALE & JOANNE	$670.29	$670.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.45	$168.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.45	$336.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.47	$505.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$168.47	$673.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-168.47	$505.35
07/07/2017	BILL	STORMS, DALE & JOANNE	$673.82	$673.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.70	$168.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.70	$337.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.73	$506.10
07/08/2016	BILL	STORMS, DALE & JOANNE	$674.83	$674.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-57.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-57.58	$57.58
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-57.58	$115.16
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-57.61	$172.74
07/08/2015	BILL	STORMS, DALE & JOANNE	$230.35	$230.35
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-57.83	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-57.83	$57.83
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-57.83	$115.66
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-57.86	$173.49
07/10/2014	BILL	STORMS, DALE & JOANNE	$231.35	$231.35
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-57.58	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-57.58	$57.58
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-57.58	$115.16
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-57.61	$172.74
07/16/2013	BILL	STORMS, DALE & JOANNE	$230.35	$230.35
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-57.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-57.58	$57.58
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-57.58	$115.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-57.61	$172.74
07/10/2012	BILL	STORMS, DALE & JOANNE	$230.35	$230.35
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-57.58	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-57.58	$57.58
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-57.58	$115.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-57.61	$172.74
07/14/2011	BILL	STORMS, DALE & JOANNE	$230.35	$230.35
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-57.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-57.82	$57.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-57.82	$115.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-57.85	$173.46
07/14/2010	BILL	STORMS, DALE & JOANNE	$231.31	$231.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-57.82	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-57.82	$57.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-57.82	$115.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-57.85	$173.46
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$57.85	$231.31
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-57.85	$173.46
07/21/2009	BILL	STORMS, DALE & JOANNE	$231.31	$231.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-57.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$57.82	$57.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-57.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-57.82	$57.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-57.82	$115.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-57.85	$173.46
07/14/2008	BILL	STORMS, DALE & JOANNE	$231.31	$231.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-57.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-57.34	$57.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-57.34	$114.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-57.36	$172.02
07/13/2007	BILL	STORMS, DALE & JOANNE	$229.38	$229.38
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-53.90	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-53.90	$53.90
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-53.90	$107.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-53.91	$161.70
07/19/2006	BILL	STORMS, DALE & JOANNE	$215.61	$215.61
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-50.47	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-50.47	$50.47
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-50.47	$100.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-50.47	$151.41
07/21/2005	BILL	STORMS, DALE & JOANNE	$201.88	$201.88
03/03/2005	PAYMENT	@	$-49.08	$0.00
01/03/2005	PAYMENT	@	$-49.08	$49.08
10/01/2004	PAYMENT	@	$-49.08	$98.16
08/16/2004	PAYMENT	@	$-49.09	$147.24
07/01/2004	BILL	STORMS, DALE & JOANNE @	$196.33	$196.33
02/26/2004	PAYMENT	@	$-47.63	$0.00
01/09/2004	PAYMENT	@	$-47.63	$47.63
10/05/2003	PAYMENT	@	$-47.63	$95.26
08/19/2003	PAYMENT	@	$-47.63	$142.89
07/01/2003	BILL	STORMS, DALE & JOANNE @	$190.52	$190.52