Tax Account 001-073-003

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Owners

PORTEL, ANGELINE J TR
625 W BIRCH ST
ELKO, NV 89801-2703

(ANGELINE JOSETTE PORTEL FAMILY TRUST 11052025)

Account Summary

Account ID	001-073-003
Account Type	Real Estate
Location	625 W BIRCH ST ELKO CITY
Balance	$1,474.50
Currently Due	$737.25

Account ID

001-073-003

Account Type

Real Estate

Location

625 W BIRCH ST
ELKO CITY

Balance

$1,474.50

Currently Due

$737.25

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,949.27
Total	$2,949.27
Paid	$1,474.77
Balance	$1,474.50
Due	$737.25
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	P: NON QUALIFYING

Description

2025/2026 REAL ESTATE TAXES

Original

$2,949.27

Total

$2,949.27

Paid

$1,474.77

Balance

$1,474.50

Due

$737.25

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$737.52	$0.00	$0.00	$737.52	$737.52	$0.00
2	10/06/2025	10/16/2025	Paid	$737.25	$0.00	$0.00	$737.25	$737.25	$0.00
3	01/05/2026	01/15/2026	Due	$737.25	$0.00	$0.00	$737.25	$0.00	$737.25
4	03/02/2026	03/12/2026	Due	$737.25	$0.00	$0.00	$737.25	$0.00	$1,474.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,788.64	$0.00	$0.00	$2,788.64	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,540.67	$0.00	$0.00	$2,540.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,466.76	$0.00	$0.00	$2,466.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,394.95	$0.00	$0.00	$2,394.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,324.58	$0.00	$0.00	$2,324.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,287.58	$0.00	$0.00	$2,287.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,276.60	$0.00	$0.00	$2,276.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,226.47	$0.00	$0.00	$2,226.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,179.36	$0.00	$0.00	$2,179.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,136.98	$0.00	$0.00	$2,136.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,803.53	$0.00	$0.00	$2,803.53	$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 -	$-737.25	$1,474.50
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-737.52	$2,211.75
07/11/2025	BILL	PORTEL, ANGELINE J	$2,949.27	$2,949.27
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-711.37	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-711.37	$711.37
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-711.37	$1,422.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-654.53	$2,134.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.81	$2,788.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936221. REASON: AMENDMENT TO RE 2025	$654.53	$2,616.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-654.53	$1,962.30
07/10/2024	BILL	LOGSDEN, JASON E TR	$2,616.83	$2,616.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-635.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-635.16	$635.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-635.16	$1,270.32
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411886503	$-635.19	$1,905.48
07/12/2023	BILL	LOGSDEN, JASON E TR	$2,540.67	$2,540.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.68	$616.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.68	$1,233.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-616.72	$1,850.04
07/12/2022	BILL	LOGSDEN, JASON E TR	$2,466.76	$2,466.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.73	$598.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.73	$1,197.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.76	$1,796.19
07/14/2021	BILL	LOGSDEN, JASON E TR	$2,394.95	$2,394.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.75	$564.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.75	$1,151.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.79	$1,737.79
07/15/2020	BILL	LOGSDEN, JASON E TR	$2,324.58	$2,324.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.89	$571.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.89	$1,143.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-571.91	$1,715.67
07/10/2019	BILL	LOGSDEN, MARCEY M & JASON E	$2,287.58	$2,287.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-569.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.14	$569.14
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.14	$1,138.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.18	$1,707.42
07/09/2018	BILL	LOGSDEN, MARCEY M & JASON E	$2,276.60	$2,276.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.61	$556.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.61	$1,113.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.64	$1,669.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$556.64	$2,226.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-556.64	$1,669.83
07/07/2017	BILL	LOGSDEN, MARCEY M & JASON E	$2,226.47	$2,226.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.83	$544.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.83	$1,089.66
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0011086400	$-544.87	$1,634.49
07/08/2016	BILL	LOGSDEN, MARCEY M & JASON E	$2,179.36	$2,179.36
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.24	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-534.24	$534.24
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.24	$1,068.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.26	$1,602.72
07/08/2015	BILL	LOGSDEN, MARCEY M & JASON E	$2,136.98	$2,136.98
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-700.88	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-700.88	$700.88
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-700.88	$1,401.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-700.89	$2,102.64
07/10/2014	BILL	LOGSDEN, MARCEY M & JASON E	$2,803.53	$2,803.53
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-680.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-680.22	$680.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-680.22	$1,360.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-680.23	$2,040.66
07/16/2013	BILL	LOGSDEN, MARCEY M & JASON E	$2,720.89	$2,720.89
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-660.41	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-660.41	$660.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-660.41	$1,320.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-660.42	$1,981.23
07/10/2012	BILL	LOGSDEN, MARCEY M & JASON E	$2,641.65	$2,641.65
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.17	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$641.17	$641.17
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.17	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.17	$641.17
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-641.17	$1,282.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.20	$1,923.51
07/14/2011	BILL	LOGSDEN, MARCY M & JASON E	$2,564.71	$2,564.71
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.72	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.72	$207.72
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.72	$415.44
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.73	$623.16
07/14/2010	BILL	LOGSDEN, MARCY M & JASON E	$830.89	$830.89
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.91	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.91	$231.91
10/07/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 80070	$-231.91	$463.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.94	$695.73
07/21/2009	BILL	LOGSDEN, MARCY M & JASON E	$927.67	$927.67
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-227.90	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-227.90	$227.90
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-227.90	$455.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-227.92	$683.70
07/14/2008	BILL	LOGSDEN, MARCY M & JASON E	$911.62	$911.62
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.19	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.19	$220.19
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.19	$440.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.21	$660.57
07/13/2007	BILL	LOGSDEN, MARCY M & JASON E	$880.78	$880.78
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.77	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.77	$217.77
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.77	$435.54
08/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-28322	$-217.78	$653.31
07/19/2006	BILL	LOGSDEN, MARCY M & JASON E	$871.09	$871.09
08/10/2005	PAYMENT	BRANDON BAIR CHECK NUM: 1125	$-926.61	$0.00
07/21/2005	BILL	BAIR, THOMAS CRAIG	$926.61	$926.61
11/01/2004	PAYMENT	@	$-449.04	$0.00
09/28/2004	PAYMENT	@	$-224.52	$449.04
07/19/2004	PAYMENT	@	$-224.53	$673.56
07/01/2004	BILL	BAIR, THOMAS CRAIG @	$898.09	$898.09
01/28/2004	PAYMENT	@	$-216.39	$0.00
12/31/2003	PAYMENT	@	$-216.39	$216.39
09/29/2003	PAYMENT	@	$-216.39	$432.78
08/13/2003	PAYMENT	@	$-216.41	$649.17
07/01/2003	BILL	BAIR, THOMAS CRAIG @	$865.58	$865.58