Tax Account 001-072-014

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Owners

STENINGER, SARA & IAN
1099 SEWELL DR
ELKO, NV 89801-2961

795381

Account Summary

Account ID	001-072-014
Account Type	Real Estate
Location	1099 SEWELL DR ELKO CITY
Balance	$679.75
Currently Due	$226.58

Account ID

001-072-014

Account Type

Real Estate

Location

1099 SEWELL DR
ELKO CITY

Balance

$679.75

Currently Due

$226.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$888.10
Total	$888.10
Paid	$208.35
Balance	$679.75
Due	$226.58
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

$888.10

Total

$888.10

Paid

$208.35

Balance

$679.75

Due

$226.58

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	$208.35	$0.00	$208.35	$208.35	$0.00
2	10/07/2024	10/17/2024	Due	$226.58	$0.00	$226.58	$0.00	$226.58
3	01/06/2025	01/16/2025	Due	$226.58	$0.00	$226.58	$0.00	$453.16
4	03/03/2025	03/13/2025	Due	$226.59	$0.00	$226.59	$0.00	$679.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$808.31	$0.00	$808.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$784.83	$0.00	$784.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$762.00	$0.00	$762.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$739.19	$7.39	$746.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$717.41	$0.00	$717.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$709.74	$0.00	$709.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$692.62	$0.00	$692.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$686.91	$0.00	$686.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$665.96	$0.00	$665.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$647.55	$0.00	$647.55	$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	$-208.35	$679.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.60	$888.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939226. REASON: AMENDMENT TO RE 2025	$208.35	$832.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-208.35	$624.15
07/10/2024	BILL	STENINGER, SARA & IAN	$832.50	$832.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-202.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-202.07	$202.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-202.07	$404.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.10	$606.21
07/12/2023	BILL	STENINGER, SARA & IAN	$808.31	$808.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.20	$196.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.20	$392.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-196.23	$588.60
07/12/2022	BILL	STENINGER, SARA & IAN	$784.83	$784.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.50	$190.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.50	$381.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.50	$571.50
07/14/2021	BILL	BENOIT, SARA	$762.00	$762.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.79	$184.79
10/07/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 00003474062	$-184.79	$369.58
09/21/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 233236	$-192.21	$554.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.39	$746.58
07/15/2020	BILL	BENOIT, SARA	$739.19	$739.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.35	$179.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.35	$358.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-179.36	$538.05
07/10/2019	BILL	BENOIT, SARA	$717.41	$717.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-177.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.42	$177.42
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.42	$354.84
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-177.48	$532.26
07/09/2018	BILL	BENOIT, SARA	$709.74	$709.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.15	$173.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.15	$346.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.17	$519.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$173.17	$692.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-173.17	$519.45
07/07/2017	BILL	BENOIT, SARA	$692.62	$692.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.71	$171.72
09/12/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034634	$-171.73	$343.43
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-171.75	$515.16
07/08/2016	BILL	LARSON, BENJAMIN D	$686.91	$686.91
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.49	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-166.49	$166.49
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.49	$332.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.49	$499.47
07/08/2015	BILL	LARSON, BENJAMIN D	$665.96	$665.96
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.88	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.88	$161.88
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.88	$323.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-161.91	$485.64
07/10/2014	BILL	LARSON, BENJAMIN D	$647.55	$647.55
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-156.93	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.93	$156.93
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.93	$313.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.93	$470.79
07/16/2013	BILL	LARSON, BENJAMIN D	$627.72	$627.72
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-152.35	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.35	$152.35
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.35	$304.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.38	$457.05
07/10/2012	BILL	LARSON, BENJAMIN D	$609.43	$609.43
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.92	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$147.92	$147.92
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.92	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.92	$147.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.92	$295.84
08/08/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-125675	$-147.92	$443.76
07/14/2011	BILL	JONES, PATRICIA D	$591.68	$591.68
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-148.49	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-148.49	$148.49
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-148.49	$296.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-148.51	$445.47
07/14/2010	BILL	JONES, PATRICIA D	$593.98	$593.98
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.72	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.72	$149.72
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.72	$299.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.72	$449.16
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$149.72	$598.88
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-149.72	$449.16
07/21/2009	BILL	JONES, PATRICIA D	$598.88	$598.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.18	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$146.18	$146.18
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.18	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.18	$146.18
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.18	$292.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.21	$438.54
07/14/2008	BILL	JONES, PATRICIA D	$584.75	$584.75
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.28	$143.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.28	$286.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.30	$429.84
07/13/2007	BILL	JONES, PATRICIA D	$573.14	$573.14
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.98	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.98	$141.98
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.98	$283.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.01	$425.94
07/19/2006	BILL	JONES, PATRICIA D	$567.95	$567.95
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-138.05	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-138.05	$138.05
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-138.05	$276.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-138.05	$414.15
07/21/2005	BILL	JONES, PATRICIA D	$552.20	$552.20
03/03/2005	PAYMENT	@	$-132.55	$0.00
01/03/2005	PAYMENT	@	$-132.55	$132.55
10/01/2004	PAYMENT	@	$-132.55	$265.10
08/16/2004	PAYMENT	@	$-132.57	$397.65
07/01/2004	BILL	JONES, PATRICIA D @	$530.22	$530.22
02/26/2004	PAYMENT	@	$-126.65	$0.00
01/09/2004	PAYMENT	@	$-126.65	$126.65
10/05/2003	PAYMENT	@	$-126.65	$253.30
08/19/2003	PAYMENT	@	$-126.68	$379.95
07/01/2003	BILL	JONES, PATRICIA D @	$506.63	$506.63