Tax Account 001-069-011

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Owners

SCHNAIBLE, AMANDA LYNN
1116 7TH ST
ELKO, NV 89801-3246

652815

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-069-011
Account Type	Real Estate
Location	1116 7TH ST ELKO CITY
Balance	$500.62
Currently Due	$166.87

Account ID

001-069-011

Account Type

Real Estate

Location

1116 7TH ST
ELKO CITY

Balance

$500.62

Currently Due

$166.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$654.41
Total	$654.41
Paid	$153.79
Balance	$500.62
Due	$166.87
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

$654.41

Total

$654.41

Paid

$153.79

Balance

$500.62

Due

$166.87

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	$153.79	$0.00	$153.79	$153.79	$0.00
2	10/07/2024	10/17/2024	Due	$166.87	$0.00	$166.87	$0.00	$166.87
3	01/06/2025	01/16/2025	Due	$166.87	$0.00	$166.87	$0.00	$333.74
4	03/03/2025	03/13/2025	Due	$166.88	$0.00	$166.88	$0.00	$500.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$596.10	$0.00	$596.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.81	$0.00	$578.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$561.96	$0.00	$561.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$544.98	$0.00	$544.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$528.85	$0.00	$528.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$523.30	$0.00	$523.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$511.09	$0.00	$511.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$506.28	$0.00	$506.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$490.60	$0.00	$490.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$477.32	$0.00	$477.32	$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	$-153.79	$500.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.48	$654.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938965. REASON: AMENDMENT TO RE 2025	$153.79	$613.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-153.79	$460.14
07/10/2024	BILL	SCHNAIBLE, AMANDA LYNN	$613.93	$613.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-149.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-149.02	$149.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-149.02	$298.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.04	$447.06
07/12/2023	BILL	SCHNAIBLE, AMANDA LYNN	$596.10	$596.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.69	$144.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.69	$289.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-144.74	$434.07
07/12/2022	BILL	SCHNAIBLE, AMANDA LYNN	$578.81	$578.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.49	$140.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.49	$280.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.49	$421.47
07/14/2021	BILL	SCHNAIBLE, AMANDA LYNN	$561.96	$561.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-136.24	$136.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-136.24	$272.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-136.26	$408.72
07/15/2020	BILL	SCHNAIBLE, AMANDA LYNN	$544.98	$544.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-132.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.21	$132.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.21	$264.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-132.22	$396.63
07/10/2019	BILL	SCHNAIBLE, AMANDA LYNN	$528.85	$528.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-130.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.81	$130.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.81	$261.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.87	$392.43
07/09/2018	BILL	SCHNAIBLE, AMANDA LYNN	$523.30	$523.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.77	$127.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.77	$255.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.78	$383.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$127.78	$511.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-127.78	$383.31
07/07/2017	BILL	SCHNAIBLE, AMANDA LYNN	$511.09	$511.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-126.56	$126.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.56	$253.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.60	$379.68
07/08/2016	BILL	SCHNAIBLE, AMANDA LYNN	$506.28	$506.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.65	$122.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.65	$245.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.65	$367.95
07/08/2015	BILL	SCHNAIBLE, AMANDA LYNN	$490.60	$490.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-119.33	$119.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.33	$238.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.33	$357.99
07/10/2014	BILL	SCHNAIBLE, AMANDA LYNN	$477.32	$477.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.61	$115.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.61	$231.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.61	$346.83
07/16/2013	BILL	SCHNAIBLE, AMANDA LYNN	$462.44	$462.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.24	$112.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.24	$224.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.24	$336.72
07/10/2012	BILL	SCHNAIBLE, AMANDA LYNN	$448.96	$448.96
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-108.97	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$108.97	$108.97
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-108.97	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-108.97	$108.97
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-108.97	$217.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-108.97	$326.91
07/14/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$435.88	$435.88
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-109.84	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-109.84	$109.84
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-109.84	$219.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-109.84	$329.52
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$439.36	$439.36
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-106.46	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-106.46	$106.46
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-106.46	$212.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-106.47	$319.38
07/21/2009	BILL	SCHUMMER, BRIAN C & RHODA	$425.85	$425.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-103.36	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-103.36	$103.36
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-103.36	$206.72
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-103.38	$310.08
07/14/2008	BILL	SCHUMMER, BRIAN C & RHODA	$413.46	$413.46
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-100.35	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-100.35	$100.35
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-100.35	$200.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-100.37	$301.05
07/13/2007	BILL	SCHUMMER, BRIAN C & RHODA	$401.42	$401.42
07/28/2006	PAYMENT	BROWN, BAZIL L CHECK NUM: 1326	$-386.37	$0.00
07/19/2006	BILL	BROWN, BAZIL L	$386.37	$386.37
08/01/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019622	$-375.12	$0.00
07/21/2005	BILL	THOMPSON, DENISE M	$375.12	$375.12
03/03/2005	PAYMENT	@	$-90.18	$0.00
01/03/2005	PAYMENT	@	$-90.18	$90.18
10/01/2004	PAYMENT	@	$-90.18	$180.36
08/16/2004	PAYMENT	@	$-90.19	$270.54
07/01/2004	BILL	THOMPSON, DENISE M @	$360.73	$360.73
02/26/2004	PAYMENT	@	$-86.27	$0.00
12/31/2003	PAYMENT	@	$-86.27	$86.27
10/22/2003	PAYMENT	@	$-86.27	$172.54
09/08/2003	PAYMENT	@	$-86.30	$258.81
07/01/2003	BILL	THOMPSON, DENISE M @	$345.11	$345.11