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 $1,148.63
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,251.62
Total $2,251.62
Paid $1,102.99
Balance $1,148.63
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$528.68$0.00$528.68$528.68$0.00
210/07/202410/17/2024Paid$574.31$0.00$574.31$574.31$0.00
301/06/202501/16/2025Due$574.31$0.00$574.31$0.00$574.31
403/03/202503/13/2025Due$574.32$0.00$574.32$0.00$1,148.63

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,051.84$0.00$2,051.84$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$1,992.15$0.00$1,992.15$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$1,934.16$0.00$1,934.16$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$1,877.21$0.00$1,877.21$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$1,822.28$0.00$1,822.28$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$1,802.14$0.00$1,802.14$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$1,760.15$0.00$1,760.15$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$1,754.76$40.33$1,795.09$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$1,710.78$17.11$1,727.89$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$1,708.37$0.00$1,708.37$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-574.31$1,148.63
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-528.68$1,722.94
08/30/2024AMENDMENTAMENDMENT TO RE 2025$138.28$2,251.62
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 937391. REASON: AMENDMENT TO RE 2025$528.68$2,113.34
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-528.68$1,584.66
07/10/2024BILLSTENINGER, ALVIN LEONARD TR$2,113.34$2,113.34
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-512.95$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-512.95$512.95
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-512.95$1,025.90
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-512.99$1,538.85
07/12/2023BILLSTENINGER, ALVIN LEONARD TR$2,051.84$2,051.84
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-498.03$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-498.03$498.03
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-498.03$996.06
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-498.06$1,494.09
07/12/2022BILLSTENINGER, ALVIN LEONARD TR$1,992.15$1,992.15
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-483.54$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-483.54$483.54
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-483.54$967.08
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-483.54$1,450.62
07/14/2021BILLSTENINGER, ALVIN LEONARD TR$1,934.16$1,934.16
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-469.30$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-469.30$469.30
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-469.30$938.60
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-469.31$1,407.90
07/15/2020BILLSTENINGER, ALVIN LEONARD TR$1,877.21$1,877.21
02/20/2020PAYMENTWFRETS CHECK NUM: ACH$-455.57$0.00
12/20/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-455.57$455.57
10/03/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-455.57$911.14
07/26/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-455.57$1,366.71
07/10/2019BILLSTENINGER, ALVIN L$1,822.28$1,822.28
02/27/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-450.46$0.00
09/19/2018PAYMENTAL STENINGER CHECK NUM: 10670$-450.52$450.46
08/03/2018PAYMENTSTENINGER, M CHECK NUM: 10650$-450.58$900.98
07/17/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-450.58$1,351.56
07/09/2018BILLSTENINGER, ALVIN L$1,802.14$1,802.14
02/22/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-440.03$0.00
12/12/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-440.03$440.03
09/19/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-440.03$880.06
07/27/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-440.06$1,320.09
07/07/2017BILLSTENINGER, ALVIN L$1,760.15$1,760.15
12/16/2016PAYMENTSTENINGER, AL CHECK NUM: 10419$-438.68$0.00
11/30/2016PAYMENTSTEWART TITLE CO CHECK NUM: 11036358$-917.73$438.68
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$22.78$1,356.41
09/15/2016PAYMENTSTENINGER, AL CHECK NUM: 10379$-438.68$1,333.63
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$17.55$1,772.31
07/08/2016BILLSTENINGER, AL$1,754.76$1,754.76
04/07/2016PAYMENTSTENINGER, AL CHECK NUM: 10305$-17.11$0.00
03/24/2016PAYMENTSTENINGER, AL CHECK NUM: 10298$-427.69$17.11
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$17.11$444.80
01/11/2016PAYMENTSTENINGER, AL CHECK NUM: 10257$-427.69$427.69
10/06/2015PAYMENTSTENINGER, AL CHECK NUM: 10209$-427.69$855.38
08/24/2015PAYMENTSTENINGER, AL CHECK NUM: 10188$-427.71$1,283.07
07/08/2015BILLSTENINGER, AL$1,710.78$1,710.78
03/10/2015PAYMENTSTENINGER, AL CHECK NUM: 10095$-427.09$0.00
12/22/2014PAYMENTSTENINGER, AL CHECK NUM: 10055$-427.09$427.09
10/15/2014PAYMENTSTENINGER, AL CHECK NUM: 010016$-427.09$854.18
08/25/2014PAYMENTSTENINGER, AL CHECK NUM: 9989$-427.10$1,281.27
07/10/2014BILLSTENINGER, AL$1,708.37$1,708.37
03/06/2014PAYMENTSTENINGER, AL CHECK NUM: 9903$-414.41$0.00
03/06/2014AMENDMENTToo small to refund$0.04$414.41
01/06/2014PAYMENTSTENINGER, AL CHECK NUM: 9874$-414.43$414.37
09/27/2013PAYMENTSTENINGER, AL CHECK NUM: 9815$-414.43$828.80
08/27/2013PAYMENTSTENINGER, AL CHECK NUM: 9803$-414.43$1,243.23
07/16/2013BILLSTENINGER, AL$1,657.66$1,657.66
03/08/2013PAYMENTSTENINGER, AL CHECK NUM: 9711$-402.34$0.00
12/31/2012PAYMENTSTENINGER, AL CHECK NUM: 9681$-402.34$402.34
09/27/2012PAYMENTSTENINGER, AL CHECK NUM: 9616$-402.34$804.68
08/17/2012PAYMENTSTENINGER, AL CHECK NUM: 9597$-402.37$1,207.02
07/10/2012BILLSTENINGER, AL$1,609.39$1,609.39
02/29/2012PAYMENTSTENINGER, AL CHECK NUM: 9506$-390.62$0.00
01/04/2012PAYMENTSTENINGER, AL CHECK NUM: 9477$-390.62$390.62
09/30/2011PAYMENTSTENINGER, AL CHECK NUM: 9417$-390.62$781.24
08/23/2011PAYMENTSTENINGER, AL CHECK NUM: 9384$-390.65$1,171.86
07/14/2011BILLSTENINGER, AL$1,562.51$1,562.51
03/08/2011PAYMENTSTENINGER, AL CHECK NUM: 9282$-409.55$0.00
01/06/2011PAYMENTAL STENINGER CHECK NUM: 9244$-409.55$409.55
10/07/2010PAYMENTSTENINGER, AL CHECK NUM: 9182$-409.55$819.10
08/24/2010PAYMENTSTENINGER, AL CHECK NUM: 9146$-409.55$1,228.65
07/14/2010BILLSTENINGER, AL$1,638.20$1,638.20
04/07/2010PAYMENTSTENINGER, AL CHECK NUM: 9070$-1,543.83$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$83.70$1,543.83
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$46.50$1,460.13
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$18.60$1,413.63
09/14/2009PAYMENTSTENINGER, AL CHECK NUM: 8959$-465.04$1,395.03
07/21/2009BILLSTENINGER, AL$1,860.07$1,860.07
08/25/2008AMENDMENTPIF SHORT PD BY .50$-0.50$0.00
08/25/2008PAYMENTSTENINGER, AL CHECK NUM: 8715$-1,827.43$0.50
07/14/2008BILLSTENINGER, AL$1,827.93$1,827.93
03/03/2008PAYMENTSTENINGER, AL CHECK NUM: 8591$-445.97$0.00
01/04/2008PAYMENTSTENINGER, AL CHECK NUM: 8544$-445.97$445.97
10/01/2007PAYMENTSTENINGER, AL CHECK NUM: 8468$-445.97$891.94
08/27/2007PAYMENTSTENINGER, AL CHECK NUM: 8430$-446.00$1,337.91
07/13/2007BILLSTENINGER, AL$1,783.91$1,783.91
03/01/2007PAYMENTSTENINGER, AL CHECK NUM: 8299$-441.07$0.00
12/29/2006PAYMENTSTENINGER, AL CHECK NUM: 8239$-441.07$441.07
09/25/2006PAYMENTSTENINGER, AL CHECK NUM: 8149$-441.07$882.14
08/15/2006PAYMENTSTENINGER, AL CHECK NUM: 8116$-441.07$1,323.21
07/19/2006BILLSTENINGER, AL$1,764.28$1,764.28
03/06/2006PAYMENTSTENINGER, AL CHECK NUM: 7979$-447.06$0.00
12/29/2005PAYMENTSTENINGER, AL CHECK NUM: 7920$-447.06$447.06
10/04/2005PAYMENTSTENINGER, AL CHECK NUM: 7840$-447.06$894.12
08/26/2005PAYMENTSTENINGER, AL CHECK NUM: 7788$-447.08$1,341.18
07/21/2005BILLSTENINGER, AL$1,788.26$1,788.26
03/08/2005PAYMENT@$-433.25$0.00
01/05/2005PAYMENT@$-433.25$433.25
09/30/2004PAYMENT@$-433.25$866.50
08/05/2004PAYMENT@$-433.25$1,299.75
07/01/2004BILLSTENINGER, AL & ANNE C @$1,733.00$1,733.00
02/18/2004PAYMENT@$-417.38$0.00
01/06/2004PAYMENT@$-417.38$417.38
10/02/2003PAYMENT@$-417.38$834.76
08/07/2003PAYMENT@$-417.39$1,252.14
07/01/2003BILLSTENINGER, AL & ANNE C @$1,669.53$1,669.53