Tax Account 001-044-007

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Owners

PIERCE, REGINA MARLETTE'
186 MAPLE ST
ELKO, NV 89801

817138, 753599

Account Summary

Account ID	001-044-007
Account Type	Real Estate
Location	186 MAPLE ST ELKO CITY
Balance	$624.04
Currently Due	$208.00

Account ID

001-044-007

Account Type

Real Estate

Location

186 MAPLE ST
ELKO CITY

Balance

$624.04

Currently Due

$208.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$819.11
Total	$819.11
Paid	$195.07
Balance	$624.04
Due	$208.00
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

$819.11

Total

$819.11

Paid

$195.07

Balance

$624.04

Due

$208.00

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	$195.07	$0.00	$195.07	$195.07	$0.00
2	10/07/2024	10/17/2024	Due	$208.00	$0.00	$208.00	$0.00	$208.00
3	01/06/2025	01/16/2025	Due	$208.00	$0.00	$208.00	$0.00	$416.00
4	03/03/2025	03/13/2025	Due	$208.04	$0.00	$208.04	$0.00	$624.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$721.08	$0.00	$721.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$667.81	$0.00	$667.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$648.40	$0.00	$648.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$628.90	$0.00	$628.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$610.33	$0.00	$610.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$603.53	$0.00	$603.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$592.36	$0.00	$592.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$591.85	$0.00	$591.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$543.87	$0.00	$543.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$532.38	$0.00	$532.38	$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	$-195.07	$624.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.48	$819.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935595. REASON: AMENDMENT TO RE 2025	$195.07	$778.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-195.07	$583.56
07/10/2024	BILL	PIERCE, REGINA MARLETTE'	$778.63	$778.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-180.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-180.26	$180.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-180.26	$360.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.30	$540.78
07/12/2023	BILL	PIERCE, REGINA MARLETTE'	$721.08	$721.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.94	$166.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.94	$333.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-166.99	$500.82
07/12/2022	BILL	CASTRO, RUBEN JR & SUE	$667.81	$667.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.10	$0.00
11/03/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 212805	$-162.10	$162.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.10	$324.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.10	$486.30
07/14/2021	BILL	CASTRO, RUBEN JR & SUE	$648.40	$648.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-157.22	$157.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-157.22	$314.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-157.24	$471.66
07/15/2020	BILL	CASTRO, RUBEN JR & SUE	$628.90	$628.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.58	$152.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.58	$305.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-152.59	$457.74
07/10/2019	BILL	CASTRO, RUBEN JR & SUE	$610.33	$610.33
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-150.87	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-150.87	$150.87
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-150.87	$301.74
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-150.92	$452.61
07/09/2018	BILL	CASTRO, RUBEN JR & SUE	$603.53	$603.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.09	$148.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.09	$296.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.09	$444.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$148.09	$592.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-148.09	$444.27
07/07/2017	BILL	CASTRO, RUBEN JR & SUE	$592.36	$592.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.96	$147.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.96	$295.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.97	$443.88
07/08/2016	BILL	CASTRO, RUBEN JR & SUE	$591.85	$591.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.96	$135.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.96	$271.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.99	$407.88
07/08/2015	BILL	CASTRO, RUBEN JR & SUE	$543.87	$543.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.09	$133.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.09	$266.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.11	$399.27
07/10/2014	BILL	CASTRO, RUBEN JR & SUE	$532.38	$532.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.98	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.98	$128.98
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.98	$257.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.98	$386.94
07/16/2013	BILL	CASTRO, RUBEN JR & SUE	$515.92	$515.92
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-125.22	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-125.22	$125.22
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-125.22	$250.44
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-125.23	$375.66
07/10/2012	BILL	CASTRO, RUBEN JR & SUE	$500.89	$500.89
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-121.57	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-121.57	$121.57
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-121.57	$243.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-121.59	$364.71
07/14/2011	BILL	CASTRO, RUBEN JR & SUE	$486.30	$486.30
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-122.67	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-122.67	$122.67
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-122.67	$245.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-122.68	$368.01
07/14/2010	BILL	CASTRO, RUBEN JR & SUE	$490.69	$490.69
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-123.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-123.60	$123.60
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-123.60	$247.20
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-123.60	$370.80
07/21/2009	BILL	CASTRO, RUBEN JR & SUE	$494.40	$494.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.17	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$121.17	$121.17
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.17	$121.17
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.17	$242.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.20	$363.51
07/14/2008	BILL	CASTRO, RUBEN JR & SUE	$484.71	$484.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.16	$119.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.20	$238.34
07/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 28630	$-119.20	$357.54
07/13/2007	BILL	CASTRO, RUBEN JR & SUE	$476.74	$476.74
02/07/2007	PAYMENT	DISALVO, KATHARINE M CHECK NUM: 1208	$-226.64	$0.00
02/07/2007	AMENDMENT	W/O PENALTY	$-4.53	$226.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.53	$231.17
10/04/2006	PAYMENT	DISALVO, KATHARINE M CHECK NUM: 113.32	$-113.32	$226.64
08/16/2006	PAYMENT	DISALVO, KATHARINE M CHECK NUM: 1147	$-113.32	$339.96
07/19/2006	BILL	DISALVO, KATHARINE M	$453.28	$453.28
11/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 21409	$-220.04	$0.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-110.02	$220.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-110.02	$330.06
07/21/2005	BILL	SHRIDER, KYLE F	$440.08	$440.08
03/04/2005	PAYMENT	@	$-105.97	$0.00
12/29/2004	PAYMENT	@	$-105.97	$105.97
10/14/2004	PAYMENT	@	$-105.97	$211.94
08/24/2004	PAYMENT	@	$-106.00	$317.91
07/01/2004	BILL	SHRIDER, KYLE F @	$423.91	$423.91
03/10/2004	PAYMENT	@	$-101.68	$0.00
01/09/2004	PAYMENT	@	$-101.68	$101.68
09/15/2003	PAYMENT	@	$-101.68	$203.36
08/06/2003	PAYMENT	@	$-101.71	$305.04
07/01/2003	BILL	SHRIDER, KYLE F @	$406.75	$406.75