Tax Account 001-072-018

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Owners

WARREN, MASON
1065 SEWELL DR
ELKO, NV 89801-2961

816691, 816692

Account Summary

Account ID	001-072-018
Account Type	Real Estate
Location	1065 SEWELL DR ELKO CITY
Balance	$604.76
Currently Due	$201.58

Account ID

001-072-018

Account Type

Real Estate

Location

1065 SEWELL DR
ELKO CITY

Balance

$604.76

Currently Due

$201.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$790.72
Total	$790.72
Paid	$185.96
Balance	$604.76
Due	$201.58
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

$790.72

Total

$790.72

Paid

$185.96

Balance

$604.76

Due

$201.58

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	$185.96	$0.00	$185.96	$185.96	$0.00
2	10/07/2024	10/17/2024	Due	$201.58	$0.00	$201.58	$0.00	$201.58
3	01/06/2025	01/16/2025	Due	$201.58	$0.00	$201.58	$0.00	$403.16
4	03/03/2025	03/13/2025	Due	$201.60	$0.00	$201.60	$0.00	$604.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$720.96	$0.00	$720.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$700.01	$0.00	$700.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$679.65	$0.00	$679.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$659.24	$0.00	$659.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$639.79	$0.00	$639.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$633.31	$0.00	$633.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$619.28	$0.00	$619.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$612.55	$0.00	$612.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$593.78	$0.00	$593.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$577.50	$0.00	$577.50	$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	$-185.96	$604.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.20	$790.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936585. REASON: AMENDMENT TO RE 2025	$185.96	$742.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-185.96	$556.56
07/10/2024	BILL	WARREN, MASON	$742.52	$742.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-180.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-180.23	$180.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-180.23	$360.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.27	$540.69
07/12/2023	BILL	WARREN, MASON	$720.96	$720.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.99	$174.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.99	$349.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-175.04	$524.97
07/12/2022	BILL	ROMERO, MA LUISA ET AL	$700.01	$700.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.91	$169.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.91	$339.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.92	$509.73
07/14/2021	BILL	ROMERO, MA LUISA ET AL	$679.65	$679.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.80	$164.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.80	$329.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.84	$494.40
07/15/2020	BILL	ROMERO, MA LUISA ET AL	$659.24	$659.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.94	$159.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.94	$319.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-159.97	$479.82
07/10/2019	BILL	ROMERO, MA LUISA ET AL	$639.79	$639.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-158.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.32	$158.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.32	$316.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.35	$474.96
07/09/2018	BILL	ROMERO, MA LUISA ET AL	$633.31	$633.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.82	$154.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.82	$309.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.82	$464.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$154.82	$619.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-154.82	$464.46
07/07/2017	BILL	ROMERO, MA LUISA ET AL	$619.28	$619.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-153.13	$153.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.13	$306.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.16	$459.39
07/08/2016	BILL	ROMERO, MA LUISA ET AL	$612.55	$612.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.44	$148.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.44	$296.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.46	$445.32
07/08/2015	BILL	ROMERO, MA LUISA ET AL	$593.78	$593.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-144.37	$144.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.37	$288.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.39	$433.11
07/10/2014	BILL	ROMERO, MA LUISA ET AL	$577.50	$577.50
05/05/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11017620	$-152.52	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$152.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.60	$145.52
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-139.92	$139.92
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-139.92	$279.84
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-139.95	$419.76
07/16/2013	BILL	WHARTON, WILLIAM R & DOROTHY H	$559.71	$559.71
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-135.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.85	$135.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.85	$271.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.85	$407.55
07/10/2012	BILL	WHARTON, WILLIAM R & DOROTHY H	$543.40	$543.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.52	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.52	$111.52
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.52	$223.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.52	$334.56
07/14/2011	BILL	WHARTON, WILLIAM R & DOROTHY H	$446.08	$446.08
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-113.81	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-113.81	$113.81
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-113.81	$227.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-113.84	$341.43
07/14/2010	BILL	WHARTON, WILLIAM R & DOROTHY H	$455.27	$455.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.71	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.71	$113.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.71	$227.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.72	$341.13
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$113.72	$454.85
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-113.72	$341.13
07/21/2009	BILL	WHARTON, WILLIAM R & DOROTHY H	$454.85	$454.85
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.15	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$111.15	$111.15
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.15	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.15	$111.15
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.15	$222.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.16	$333.45
07/14/2008	BILL	WHARTON, WILLIAM R & DOROTHY H	$444.61	$444.61
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.86	$107.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.86	$215.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.89	$323.58
07/13/2007	BILL	WHARTON, WILLIAM R & DOROTHY H	$431.47	$431.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.82	$104.82
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.82	$209.64
08/21/2006	ADJUSTMENT	paid by mortgage company NUM: 6416	$104.84	$314.46
08/21/2006	VOID	WHARTON, WILLIAM R & DOROTHY H CHECK NUM: 6416	$-104.84	$209.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.84	$314.46
07/19/2006	BILL	WHARTON, WILLIAM R & DOROTHY H	$419.30	$419.30
03/02/2006	PAYMENT	WHARTON, WILLIAM R & DOROTHY H CHECK NUM: 6280	$-101.78	$0.00
12/29/2005	PAYMENT	WHARTON, WILLIAM R & DOROTHY H CHECK NUM: 6229	$-101.78	$101.78
10/03/2005	PAYMENT	WHARTON, WILLIAM R & DOROTHY H CHECK NUM: 6143	$-101.78	$203.56
08/12/2005	PAYMENT	WHARTON, WILLIAM R & DOROTHY H CHECK NUM: 6091	$-101.81	$305.34
07/21/2005	BILL	WHARTON, WILLIAM R & DOROTHY H	$407.15	$407.15
03/02/2005	PAYMENT	@	$-98.08	$0.00
12/29/2004	PAYMENT	@	$-98.08	$98.08
09/29/2004	PAYMENT	@	$-98.08	$196.16
08/17/2004	PAYMENT	@	$-98.08	$294.24
07/01/2004	BILL	WHARTON, WILLIAM R & D @	$392.32	$392.32
03/01/2004	PAYMENT	@	$-95.59	$0.00
01/02/2004	PAYMENT	@	$-95.59	$95.59
09/29/2003	PAYMENT	@	$-95.59	$191.18
08/18/2003	PAYMENT	@	$-95.59	$286.77
07/01/2003	BILL	WHARTON, WILLIAM R & D @	$382.36	$382.36