Tax Account 001-041-007

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Owners

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

Account Summary

Account ID	001-041-007
Account Type	Real Estate
Location	1375 2ND ST ELKO CITY
Balance	$956.76
Currently Due	$318.92

Account ID

001-041-007

Account Type

Real Estate

Location

1375 2ND ST
ELKO CITY

Balance

$956.76

Currently Due

$318.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,250.06
Total	$1,250.06
Paid	$293.30
Balance	$956.76
Due	$318.92
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

$1,250.06

Total

$1,250.06

Paid

$293.30

Balance

$956.76

Due

$318.92

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	$293.30	$0.00	$293.30	$293.30	$0.00
2	10/07/2024	10/17/2024	Due	$318.92	$0.00	$318.92	$0.00	$318.92
3	01/06/2025	01/16/2025	Due	$318.92	$0.00	$318.92	$0.00	$637.84
4	03/03/2025	03/13/2025	Due	$318.92	$0.00	$318.92	$0.00	$956.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,137.85	$0.00	$1,137.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,104.77	$0.00	$1,104.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,072.61	$0.00	$1,072.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,040.74	$0.00	$1,040.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,010.17	$0.00	$1,010.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$984.01	$0.00	$984.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$963.44	$0.00	$963.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$950.35	$0.00	$950.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,140.30	$0.00	$1,140.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,108.10	$0.00	$1,108.10	$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	$-293.30	$956.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.12	$1,250.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933061. REASON: AMENDMENT TO RE 2025	$293.30	$1,171.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.30	$878.64
07/10/2024	BILL	STORMS, DALE & JOANNE	$1,171.94	$1,171.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-284.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-284.45	$284.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-284.45	$568.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.50	$853.35
07/12/2023	BILL	STORMS, DALE & JOANNE	$1,137.85	$1,137.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.18	$276.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.18	$552.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.23	$828.54
07/12/2022	BILL	STORMS, DALE & JOANNE	$1,104.77	$1,104.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.15	$268.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.15	$536.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.16	$804.45
07/14/2021	BILL	STORMS, DALE & JOANNE	$1,072.61	$1,072.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.18	$260.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.18	$520.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.20	$780.54
07/15/2020	BILL	STORMS, DALE & JOANNE	$1,040.74	$1,040.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.54	$252.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.54	$505.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-252.55	$757.62
07/10/2019	BILL	STORMS, DALE & JOANNE	$1,010.17	$1,010.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-245.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.99	$245.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.99	$491.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.04	$737.97
07/09/2018	BILL	STORMS, DALE & JOANNE	$984.01	$984.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.86	$240.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.86	$481.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.86	$722.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$240.86	$963.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-240.86	$722.58
07/07/2017	BILL	STORMS, DALE & JOANNE	$963.44	$963.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.58	$237.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.58	$475.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.61	$712.74
07/08/2016	BILL	STORMS, DALE & JOANNE	$950.35	$950.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.07	$285.07
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-285.07	$570.14
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-285.09	$855.21
07/08/2015	BILL	STORMS, DALE & JOANNE	$1,140.30	$1,140.30
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-277.02	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-277.02	$277.02
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-277.02	$554.04
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-277.04	$831.06
07/10/2014	BILL	STORMS, DALE & JOANNE	$1,108.10	$1,108.10
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-268.71	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-268.71	$268.71
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-268.71	$537.42
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-268.72	$806.13
07/16/2013	BILL	STORMS, DALE & JOANNE	$1,074.85	$1,074.85
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-260.88	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.88	$260.88
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.88	$521.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.89	$782.64
07/10/2012	BILL	STORMS, DALE & JOANNE	$1,043.53	$1,043.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.28	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.28	$253.28
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.28	$506.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.29	$759.84
07/14/2011	BILL	STORMS, DALE & JOANNE	$1,013.13	$1,013.13
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.90	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.90	$245.90
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.90	$491.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.92	$737.70
07/14/2010	BILL	STORMS, DALE & JOANNE	$983.62	$983.62
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.11	$239.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.11	$478.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.11	$717.33
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$239.11	$956.44
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-239.11	$717.33
07/21/2009	BILL	STORMS, DALE & JOANNE	$956.44	$956.44
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.14	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$232.14	$232.14
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.14	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.14	$232.14
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.14	$464.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.15	$696.42
07/14/2008	BILL	STORMS, DALE & JOANNE	$928.57	$928.57
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.37	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.37	$225.37
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.37	$450.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.40	$676.11
07/13/2007	BILL	STORMS, DALE & JOANNE	$901.51	$901.51
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.81	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.81	$218.81
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.81	$437.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.83	$656.43
07/19/2006	BILL	STORMS, DALE & JOANNE	$875.26	$875.26
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-212.44	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-212.44	$212.44
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-212.44	$424.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-212.45	$637.32
07/21/2005	BILL	STORMS, DALE & JOANNE	$849.77	$849.77
03/03/2005	PAYMENT	@	$-204.05	$0.00
01/03/2005	PAYMENT	@	$-204.05	$204.05
10/01/2004	PAYMENT	@	$-204.05	$408.10
08/16/2004	PAYMENT	@	$-204.08	$612.15
07/01/2004	BILL	STORMS, DALE & JOANNE @	$816.23	$816.23
02/26/2004	PAYMENT	@	$-196.61	$0.00
01/09/2004	PAYMENT	@	$-196.61	$196.61
10/05/2003	PAYMENT	@	$-196.61	$393.22
08/19/2003	PAYMENT	@	$-196.64	$589.83
07/01/2003	BILL	STORMS, DALE & JOANNE @	$786.47	$786.47