Tax Account 001-071-007
Owners
STENINGER, ALVIN LEONARD TR
1015 DOTTA DR
ELKO, NV 89801-2707
THE AL STENINGER REVOCABLE
LIVING TRUST DATED 02122020
768325
Account Summary
| Account ID | 001-071-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1015 DOTTA DR ELKO CITY |
| Balance | $1,158.86 |
| Currently Due | $579.43 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,318.10 |
| Total | $2,318.10 |
| Paid | $1,159.24 |
| Balance | $1,158.86 |
| Due | $579.43 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,251.62 | $0.00 | $0.00 | $2,251.62 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $2,051.84 | $0.00 | $0.00 | $2,051.84 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,992.15 | $0.00 | $0.00 | $1,992.15 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,934.16 | $0.00 | $0.00 | $1,934.16 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,877.21 | $0.00 | $0.00 | $1,877.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,822.28 | $0.00 | $0.00 | $1,822.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,802.14 | $0.00 | $0.00 | $1,802.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,760.15 | $0.00 | $0.00 | $1,760.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,754.76 | $40.33 | $0.00 | $1,795.09 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,710.78 | $17.11 | $0.00 | $1,727.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,708.37 | $0.00 | $0.00 | $1,708.37 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .51 | .48 | .24 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-579.43 | $1,158.86 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-579.81 | $1,738.29 |
| 07/11/2025 | BILL | STENINGER, ALVIN LEONARD TR | $2,318.10 | $2,318.10 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-574.32 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-574.31 | $574.32 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-574.31 | $1,148.63 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-528.68 | $1,722.94 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $138.28 | $2,251.62 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937391. REASON: AMENDMENT TO RE 2025 | $528.68 | $2,113.34 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-528.68 | $1,584.66 |
| 07/10/2024 | BILL | STENINGER, ALVIN LEONARD TR | $2,113.34 | $2,113.34 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-512.95 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-512.95 | $512.95 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-512.95 | $1,025.90 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-512.99 | $1,538.85 |
| 07/12/2023 | BILL | STENINGER, ALVIN LEONARD TR | $2,051.84 | $2,051.84 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-498.03 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-498.03 | $498.03 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-498.03 | $996.06 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-498.06 | $1,494.09 |
| 07/12/2022 | BILL | STENINGER, ALVIN LEONARD TR | $1,992.15 | $1,992.15 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-483.54 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-483.54 | $483.54 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-483.54 | $967.08 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-483.54 | $1,450.62 |
| 07/14/2021 | BILL | STENINGER, ALVIN LEONARD TR | $1,934.16 | $1,934.16 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-469.30 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-469.30 | $469.30 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-469.30 | $938.60 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-469.31 | $1,407.90 |
| 07/15/2020 | BILL | STENINGER, ALVIN LEONARD TR | $1,877.21 | $1,877.21 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-455.57 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-455.57 | $455.57 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-455.57 | $911.14 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-455.57 | $1,366.71 |
| 07/10/2019 | BILL | STENINGER, ALVIN L | $1,822.28 | $1,822.28 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-450.46 | $0.00 |
| 09/19/2018 | PAYMENT | AL STENINGER CHECK NUM: 10670 | $-450.52 | $450.46 |
| 08/03/2018 | PAYMENT | STENINGER, M CHECK NUM: 10650 | $-450.58 | $900.98 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-450.58 | $1,351.56 |
| 07/09/2018 | BILL | STENINGER, ALVIN L | $1,802.14 | $1,802.14 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-440.03 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-440.03 | $440.03 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-440.03 | $880.06 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-440.06 | $1,320.09 |
| 07/07/2017 | BILL | STENINGER, ALVIN L | $1,760.15 | $1,760.15 |
| 12/16/2016 | PAYMENT | STENINGER, AL CHECK NUM: 10419 | $-438.68 | $0.00 |
| 11/30/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11036358 | $-917.73 | $438.68 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $22.78 | $1,356.41 |
| 09/15/2016 | PAYMENT | STENINGER, AL CHECK NUM: 10379 | $-438.68 | $1,333.63 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $17.55 | $1,772.31 |
| 07/08/2016 | BILL | STENINGER, AL | $1,754.76 | $1,754.76 |
| 04/07/2016 | PAYMENT | STENINGER, AL CHECK NUM: 10305 | $-17.11 | $0.00 |
| 03/24/2016 | PAYMENT | STENINGER, AL CHECK NUM: 10298 | $-427.69 | $17.11 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $17.11 | $444.80 |
| 01/11/2016 | PAYMENT | STENINGER, AL CHECK NUM: 10257 | $-427.69 | $427.69 |
| 10/06/2015 | PAYMENT | STENINGER, AL CHECK NUM: 10209 | $-427.69 | $855.38 |
| 08/24/2015 | PAYMENT | STENINGER, AL CHECK NUM: 10188 | $-427.71 | $1,283.07 |
| 07/08/2015 | BILL | STENINGER, AL | $1,710.78 | $1,710.78 |
| 03/10/2015 | PAYMENT | STENINGER, AL CHECK NUM: 10095 | $-427.09 | $0.00 |
| 12/22/2014 | PAYMENT | STENINGER, AL CHECK NUM: 10055 | $-427.09 | $427.09 |
| 10/15/2014 | PAYMENT | STENINGER, AL CHECK NUM: 010016 | $-427.09 | $854.18 |
| 08/25/2014 | PAYMENT | STENINGER, AL CHECK NUM: 9989 | $-427.10 | $1,281.27 |
| 07/10/2014 | BILL | STENINGER, AL | $1,708.37 | $1,708.37 |
| 03/06/2014 | PAYMENT | STENINGER, AL CHECK NUM: 9903 | $-414.41 | $0.00 |
| 03/06/2014 | AMENDMENT | Too small to refund | $0.04 | $414.41 |
| 01/06/2014 | PAYMENT | STENINGER, AL CHECK NUM: 9874 | $-414.43 | $414.37 |
| 09/27/2013 | PAYMENT | STENINGER, AL CHECK NUM: 9815 | $-414.43 | $828.80 |
| 08/27/2013 | PAYMENT | STENINGER, AL CHECK NUM: 9803 | $-414.43 | $1,243.23 |
| 07/16/2013 | BILL | STENINGER, AL | $1,657.66 | $1,657.66 |
| 03/08/2013 | PAYMENT | STENINGER, AL CHECK NUM: 9711 | $-402.34 | $0.00 |
| 12/31/2012 | PAYMENT | STENINGER, AL CHECK NUM: 9681 | $-402.34 | $402.34 |
| 09/27/2012 | PAYMENT | STENINGER, AL CHECK NUM: 9616 | $-402.34 | $804.68 |
| 08/17/2012 | PAYMENT | STENINGER, AL CHECK NUM: 9597 | $-402.37 | $1,207.02 |
| 07/10/2012 | BILL | STENINGER, AL | $1,609.39 | $1,609.39 |
| 02/29/2012 | PAYMENT | STENINGER, AL CHECK NUM: 9506 | $-390.62 | $0.00 |
| 01/04/2012 | PAYMENT | STENINGER, AL CHECK NUM: 9477 | $-390.62 | $390.62 |
| 09/30/2011 | PAYMENT | STENINGER, AL CHECK NUM: 9417 | $-390.62 | $781.24 |
| 08/23/2011 | PAYMENT | STENINGER, AL CHECK NUM: 9384 | $-390.65 | $1,171.86 |
| 07/14/2011 | BILL | STENINGER, AL | $1,562.51 | $1,562.51 |
| 03/08/2011 | PAYMENT | STENINGER, AL CHECK NUM: 9282 | $-409.55 | $0.00 |
| 01/06/2011 | PAYMENT | AL STENINGER CHECK NUM: 9244 | $-409.55 | $409.55 |
| 10/07/2010 | PAYMENT | STENINGER, AL CHECK NUM: 9182 | $-409.55 | $819.10 |
| 08/24/2010 | PAYMENT | STENINGER, AL CHECK NUM: 9146 | $-409.55 | $1,228.65 |
| 07/14/2010 | BILL | STENINGER, AL | $1,638.20 | $1,638.20 |
| 04/07/2010 | PAYMENT | STENINGER, AL CHECK NUM: 9070 | $-1,543.83 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $83.70 | $1,543.83 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $46.50 | $1,460.13 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $18.60 | $1,413.63 |
| 09/14/2009 | PAYMENT | STENINGER, AL CHECK NUM: 8959 | $-465.04 | $1,395.03 |
| 07/21/2009 | BILL | STENINGER, AL | $1,860.07 | $1,860.07 |
| 08/25/2008 | AMENDMENT | PIF SHORT PD BY .50 | $-0.50 | $0.00 |
| 08/25/2008 | PAYMENT | STENINGER, AL CHECK NUM: 8715 | $-1,827.43 | $0.50 |
| 07/14/2008 | BILL | STENINGER, AL | $1,827.93 | $1,827.93 |
| 03/03/2008 | PAYMENT | STENINGER, AL CHECK NUM: 8591 | $-445.97 | $0.00 |
| 01/04/2008 | PAYMENT | STENINGER, AL CHECK NUM: 8544 | $-445.97 | $445.97 |
| 10/01/2007 | PAYMENT | STENINGER, AL CHECK NUM: 8468 | $-445.97 | $891.94 |
| 08/27/2007 | PAYMENT | STENINGER, AL CHECK NUM: 8430 | $-446.00 | $1,337.91 |
| 07/13/2007 | BILL | STENINGER, AL | $1,783.91 | $1,783.91 |
| 03/01/2007 | PAYMENT | STENINGER, AL CHECK NUM: 8299 | $-441.07 | $0.00 |
| 12/29/2006 | PAYMENT | STENINGER, AL CHECK NUM: 8239 | $-441.07 | $441.07 |
| 09/25/2006 | PAYMENT | STENINGER, AL CHECK NUM: 8149 | $-441.07 | $882.14 |
| 08/15/2006 | PAYMENT | STENINGER, AL CHECK NUM: 8116 | $-441.07 | $1,323.21 |
| 07/19/2006 | BILL | STENINGER, AL | $1,764.28 | $1,764.28 |
| 03/06/2006 | PAYMENT | STENINGER, AL CHECK NUM: 7979 | $-447.06 | $0.00 |
| 12/29/2005 | PAYMENT | STENINGER, AL CHECK NUM: 7920 | $-447.06 | $447.06 |
| 10/04/2005 | PAYMENT | STENINGER, AL CHECK NUM: 7840 | $-447.06 | $894.12 |
| 08/26/2005 | PAYMENT | STENINGER, AL CHECK NUM: 7788 | $-447.08 | $1,341.18 |
| 07/21/2005 | BILL | STENINGER, AL | $1,788.26 | $1,788.26 |
| 03/08/2005 | PAYMENT | @ | $-433.25 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-433.25 | $433.25 |
| 09/30/2004 | PAYMENT | @ | $-433.25 | $866.50 |
| 08/05/2004 | PAYMENT | @ | $-433.25 | $1,299.75 |
| 07/01/2004 | BILL | STENINGER, AL & ANNE C @ | $1,733.00 | $1,733.00 |
| 02/18/2004 | PAYMENT | @ | $-417.38 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-417.38 | $417.38 |
| 10/02/2003 | PAYMENT | @ | $-417.38 | $834.76 |
| 08/07/2003 | PAYMENT | @ | $-417.39 | $1,252.14 |
| 07/01/2003 | BILL | STENINGER, AL & ANNE C @ | $1,669.53 | $1,669.53 |
