Tax Account 001-072-002
Owners
SIROTEK, GARRETT J & JAMILLE TR
1010 DOTTA DR
ELKO, NV 89801-2708
(GARRETT & JAMILLE SIROTEK
FAMILY TRUST 12182020)
779351
Account Summary
| Account ID | 001-072-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1010 DOTTA DR ELKO CITY |
| Balance | $1,230.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,409.26 |
| Total | $2,409.26 |
| Paid | $1,178.88 |
| Balance | $1,230.38 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,187.86 | $0.00 | $2,187.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,124.20 | $0.00 | $2,124.20 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,062.34 | $0.00 | $2,062.34 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,001.66 | $0.00 | $2,001.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,943.11 | $0.00 | $1,943.11 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,917.72 | $0.00 | $1,917.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,951.58 | $0.00 | $1,951.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,028.50 | $0.00 | $2,028.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,971.33 | $0.00 | $1,971.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,992.21 | $0.00 | $1,992.21 | $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 - | $-615.18 | $1,230.38 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-563.70 | $1,845.56 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $155.84 | $2,409.26 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937392. REASON: AMENDMENT TO RE 2025 | $563.70 | $2,253.42 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-563.70 | $1,689.72 |
| 07/10/2024 | BILL | SIROTEK, GARRETT J & JAMILLE TR | $2,253.42 | $2,253.42 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-546.96 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-546.96 | $546.96 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-546.96 | $1,093.92 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-546.98 | $1,640.88 |
| 07/12/2023 | BILL | SIROTEK, GARRETT J & JAMILLE T | $2,187.86 | $2,187.86 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-531.04 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-531.04 | $531.04 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-531.04 | $1,062.08 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-531.08 | $1,593.12 |
| 07/12/2022 | BILL | SIROTEK, GARRETT J & JAMILLE T | $2,124.20 | $2,124.20 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-515.58 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-515.58 | $515.58 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-515.58 | $1,031.16 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-515.60 | $1,546.74 |
| 07/14/2021 | BILL | SIROTEK, GARRETT J & JAMILLE T | $2,062.34 | $2,062.34 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-500.41 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-500.41 | $500.41 |
| 08/17/2020 | PAYMENT | STEWART TITLE CO CHECK NUM: 22549 | $-500.41 | $1,000.82 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-500.43 | $1,501.23 |
| 07/15/2020 | BILL | SIROTEK, GARRETT J & JAMILLE T | $2,001.66 | $2,001.66 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-485.77 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-485.77 | $485.77 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-485.77 | $971.54 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-485.80 | $1,457.31 |
| 07/10/2019 | BILL | LESBO, MICHALE & LOURRIANNE M | $1,943.11 | $1,943.11 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-479.42 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-479.42 | $479.42 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-479.42 | $958.84 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-479.46 | $1,438.26 |
| 07/09/2018 | BILL | LESBO, MICHALE & LOURRIANNE M | $1,917.72 | $1,917.72 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-487.89 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-487.89 | $487.89 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-487.89 | $975.78 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-487.91 | $1,463.67 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $487.91 | $1,951.58 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-487.91 | $1,463.67 |
| 07/07/2017 | BILL | LESBO, MICHALE & LOURRIANNE M | $1,951.58 | $1,951.58 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-507.12 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-507.10 | $507.12 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-507.14 | $1,014.22 |
| 08/04/2016 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 504117330 | $-507.14 | $1,521.36 |
| 07/08/2016 | BILL | LESBO, MICHALE & LOURRIANNE M | $2,028.50 | $2,028.50 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-492.83 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-492.83 | $492.83 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-492.83 | $985.66 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-492.84 | $1,478.49 |
| 07/08/2015 | BILL | LESBO, MICHALE & LOURRIANNE M | $1,971.33 | $1,971.33 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-498.05 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-498.05 | $498.05 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-498.05 | $996.10 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-498.06 | $1,494.15 |
| 07/10/2014 | BILL | LESBO, MICHALE & LOURRIANNE M | $1,992.21 | $1,992.21 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-489.56 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-489.56 | $489.56 |
| 08/27/2013 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11013517 | $-489.56 | $979.12 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-489.56 | $1,468.68 |
| 07/16/2013 | BILL | LESBO, MICHALE & LOURRIANNE M | $1,958.24 | $1,958.24 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-487.80 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-487.80 | $487.80 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-487.80 | $975.60 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-487.80 | $1,463.40 |
| 07/10/2012 | BILL | LESBO, MICHALE & LOURRIANNE M | $1,951.20 | $1,951.20 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-479.33 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-479.33 | $479.33 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-479.33 | $958.66 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-479.36 | $1,437.99 |
| 07/14/2011 | BILL | LESBO, MICHALE & LOURRIANNE M | $1,917.35 | $1,917.35 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-480.15 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-480.15 | $480.15 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-480.15 | $960.30 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-480.18 | $1,440.45 |
| 07/14/2010 | BILL | LESBO, MICHALE & LOURRIANNE M | $1,920.63 | $1,920.63 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-548.39 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-548.39 | $548.39 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-548.39 | $1,096.78 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-548.41 | $1,645.17 |
| 07/21/2009 | BILL | LESBO, MICHALE & LOURRIANNE M | $2,193.58 | $2,193.58 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-537.54 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $537.54 | $537.54 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-537.54 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-537.54 | $537.54 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-537.54 | $1,075.08 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-537.57 | $1,612.62 |
| 07/14/2008 | BILL | LESBO, MICHALE & LOURRIANNE M | $2,150.19 | $2,150.19 |
| 02/11/2008 | PAYMENT | STEWART TITLE CHECK NUM: 101793 | $-1,066.27 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $20.91 | $1,066.27 |
| 11/09/2007 | PAYMENT | LESBO, MICHALE & LOURRIANNE M CASH | $-543.59 | $1,045.36 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $20.91 | $1,588.95 |
| 09/13/2007 | PAYMENT | LESBO, MICHALE & LOURRIANNE M CASH | $-543.62 | $1,568.04 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $20.91 | $2,111.66 |
| 07/13/2007 | BILL | LESBO, MICHALE & LOURRIANNE M | $2,090.75 | $2,090.75 |
| 03/08/2007 | PAYMENT | LESBO, MICHALE & LOURRIANNE M CHECK NUM: 1137 | $-516.08 | $0.00 |
| 01/17/2007 | PAYMENT | LESBO, MICHALE CHECK NUM: 2470 | $-536.72 | $516.08 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $20.64 | $1,052.80 |
| 10/26/2006 | PAYMENT | LESBO, MICHALE & LOURRIANNE M CREDIT: D | $-536.72 | $1,032.16 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $20.64 | $1,568.88 |
| 08/29/2006 | PAYMENT | LESBO, MICHALE & LOURRIANNE M CHECK NUM: 1072 | $-516.08 | $1,548.24 |
| 07/19/2006 | BILL | LESBO, MICHALE & LOURRIANNE M | $2,064.32 | $2,064.32 |
| 02/06/2006 | PAYMENT | LESBO, MICHALE & LOURRIANNE M CHECK NUM: 1018 | $-1,082.83 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $21.23 | $1,082.83 |
| 10/14/2005 | PAYMENT | LESBO, MICHALE CHECK NUM: 2309 | $-530.80 | $1,061.60 |
| 09/12/2005 | PAYMENT | LESBO, MICHALE & LOURRIANNE M CHECK NUM: 2282 | $-530.81 | $1,592.40 |
| 07/21/2005 | BILL | LESBO, MICHALE & LOURRIANNE M | $2,123.21 | $2,123.21 |
| 04/07/2005 | PAYMENT | @ | $-514.17 | $0.00 |
| 12/28/2004 | PAYMENT | @ | $-514.17 | $514.17 |
| 10/14/2004 | PAYMENT | @ | $-514.17 | $1,028.34 |
| 08/20/2004 | PAYMENT | @ | $-534.76 | $1,542.51 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $20.57 | $2,077.27 |
| 07/01/2004 | BILL | WORNEK, MELODIE CUST @ | $2,056.70 | $2,056.70 |
| 03/08/2004 | PAYMENT | @ | $-494.92 | $0.00 |
| 01/13/2004 | PAYMENT | @ | $-494.92 | $494.92 |
| 10/13/2003 | PAYMENT | @ | $-494.92 | $989.84 |
| 08/28/2003 | PAYMENT | @ | $-494.94 | $1,484.76 |
| 07/01/2003 | BILL | WORNEK, MELODIE CUST @ | $1,979.70 | $1,979.70 |
