Tax Account 001-066-014

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Owners

STASZAK, GREGORY M & SHEILA L
1252 7TH ST
ELKO, NV 89801-3248

668598~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-066-014
Account Type	Real Estate
Location	1252 7TH ST ELKO CITY
Balance	$1,047.46
Currently Due	$0.00

Account ID

001-066-014

Account Type

Real Estate

Location

1252 7TH ST
ELKO CITY

Balance

$1,047.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,055.25
Total	$2,055.25
Paid	$1,007.79
Balance	$1,047.46
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

$2,055.25

Total

$2,055.25

Paid

$1,007.79

Balance

$1,047.46

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	$484.07	$0.00	$484.07	$484.07	$0.00
2	10/07/2024	10/17/2024	Paid	$523.72	$0.00	$523.72	$523.72	$0.00
3	01/06/2025	01/16/2025	Due	$523.72	$0.00	$523.72	$0.00	$523.72
4	03/03/2025	03/13/2025	Due	$523.74	$0.00	$523.74	$0.00	$1,047.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,878.77	$0.00	$1,878.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,746.88	$0.00	$1,746.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,696.03	$0.00	$1,696.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,646.02	$0.00	$1,646.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,603.97	$0.00	$1,603.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,612.67	$16.13	$1,628.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,567.16	$15.67	$1,582.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,585.42	$0.00	$1,585.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,565.29	$0.00	$1,565.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,522.65	$0.00	$1,522.65	$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 -	$-523.72	$1,047.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-484.07	$1,571.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.20	$2,055.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936579. REASON: AMENDMENT TO RE 2025	$484.07	$1,935.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.07	$1,450.98
07/10/2024	BILL	STASZAK, GREGORY M & SHEILA L	$1,935.05	$1,935.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-469.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-469.68	$469.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-469.68	$939.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.73	$1,409.04
07/12/2023	BILL	STASZAK, GREGORY M & SHEILA L	$1,878.77	$1,878.77
09/09/2022	PAYMENT	STASZAK, GREGORY M CASH	$-1,310.13	$0.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-436.75	$1,310.13
07/12/2022	BILL	STASZAK, GREGORY M & SHEILA L	$1,746.88	$1,746.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.00	$424.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.00	$848.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.03	$1,272.00
07/14/2021	BILL	STASZAK, GREGORY M & SHEILA L	$1,696.03	$1,696.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.08	$406.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.08	$819.83
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.11	$1,232.91
07/15/2020	BILL	STASZAK, GREGORY M & SHEILA L	$1,646.02	$1,646.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.99	$400.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.99	$801.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-401.00	$1,202.97
07/10/2019	BILL	STASZAK, GREGORY M & SHEILA L	$1,603.97	$1,603.97
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-403.16	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-403.16	$403.16
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-16.13	$806.32
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-403.16	$822.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.13	$1,225.61
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-403.19	$1,209.48
07/09/2018	BILL	STASZAK, GREGORY M & SHEILA L	$1,612.67	$1,612.67
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-391.79	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-391.79	$391.79
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-15.67	$783.58
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-391.79	$799.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.67	$1,191.04
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-391.79	$1,175.37
07/07/2017	BILL	STASZAK, GREGORY M & SHEILA L	$1,567.16	$1,567.16
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-396.35	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-396.35	$396.35
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-396.35	$792.70
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-396.37	$1,189.05
07/08/2016	BILL	STASZAK, GREGORY M & SHEILA L	$1,585.42	$1,585.42
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-391.32	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-391.32	$391.32
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-391.32	$782.64
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-391.33	$1,173.96
07/08/2015	BILL	STASZAK, GREGORY M & SHEILA L	$1,565.29	$1,565.29
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-380.66	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-380.66	$380.66
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-380.66	$761.32
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-380.67	$1,141.98
07/10/2014	BILL	STASZAK, GREGORY M & SHEILA L	$1,522.65	$1,522.65
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-369.33	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-369.33	$369.33
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-369.33	$738.66
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-369.34	$1,107.99
07/16/2013	BILL	STASZAK, GREGORY M & SHEILA L	$1,477.33	$1,477.33
03/01/2013	PAYMENT	STEWART TITLE COMPANY ELKO CHECK NUM: 11010313	$-354.06	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.06	$354.06
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.06	$708.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.07	$1,062.18
07/10/2012	BILL	STASZAK, MARK ROBERT ET AL	$1,416.25	$1,416.25
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.48	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$345.48	$345.48
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.48	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.48	$345.48
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-345.48	$690.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.51	$1,036.44
07/14/2011	BILL	RIGHTMER, BRIAN S & TRACY E	$1,381.95	$1,381.95
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.62	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.62	$360.62
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.62	$721.24
07/26/2010	PAYMENT	STEWART TITLE CHECK NUM: 120005	$-360.63	$1,081.86
07/14/2010	BILL	RIGHTMER, BRIAN S & TRACY E	$1,442.49	$1,442.49
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.65	$365.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.65	$731.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.65	$1,096.95
07/21/2009	BILL	PACINI, ANTHONY J	$1,462.60	$1,462.60
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.87	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$358.87	$358.87
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.87	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.87	$358.87
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.87	$717.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.89	$1,076.61
07/14/2008	BILL	PACINI, ANTHONY J	$1,435.50	$1,435.50
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.21	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.21	$364.21
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.21	$728.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.24	$1,092.63
07/13/2007	BILL	PACINI, ANTHONY J	$1,456.87	$1,456.87
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.77	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.77	$355.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.77	$711.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.77	$1,067.31
07/19/2006	BILL	PACINI, ANTHONY J	$1,423.08	$1,423.08
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-333.11	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-333.11	$333.11
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-333.11	$666.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-333.14	$999.33
07/21/2005	BILL	PACINI, ANTHONY J	$1,332.47	$1,332.47
03/03/2005	PAYMENT	@	$-322.77	$0.00
01/03/2005	PAYMENT	@	$-322.77	$322.77
10/01/2004	PAYMENT	@	$-322.77	$645.54
07/13/2004	PAYMENT	@	$-322.78	$968.31
07/01/2004	BILL	PACINI, ANTHONY J @	$1,291.09	$1,291.09
02/26/2004	PAYMENT	@	$-310.91	$0.00
01/09/2004	PAYMENT	@	$-310.91	$310.91
10/05/2003	PAYMENT	@	$-310.91	$621.82
08/19/2003	PAYMENT	@	$-310.93	$932.73
07/01/2003	BILL	WORLINE, CORTNEY J @	$1,243.66	$1,243.66