Tax Account 001-094-008

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Owners

DENONCOURT, JAY
148 W CEDAR ST
ELKO, NV 89801-3022

808993

Account Summary

Account ID	001-094-008
Account Type	Real Estate
Location	148 W CEDAR ST ELKO CITY
Balance	$823.40
Currently Due	$274.46

Account ID

001-094-008

Account Type

Real Estate

Location

148 W CEDAR ST
ELKO CITY

Balance

$823.40

Currently Due

$274.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,077.76
Total	$1,077.76
Paid	$254.36
Balance	$823.40
Due	$274.46
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,077.76

Total

$1,077.76

Paid

$254.36

Balance

$823.40

Due

$274.46

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$254.36	$0.00	$254.36	$254.36	$0.00
2	10/07/2024	10/17/2024	Due	$274.46	$0.00	$274.46	$0.00	$274.46
3	01/06/2025	01/16/2025	Due	$274.46	$0.00	$274.46	$0.00	$548.92
4	03/03/2025	03/13/2025	Due	$274.48	$0.00	$274.48	$0.00	$823.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.13	$0.00	$941.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$871.57	$0.00	$871.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$846.21	$0.00	$846.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$820.94	$0.00	$820.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$796.78	$0.00	$796.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$788.79	$0.00	$788.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$770.62	$0.00	$770.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$757.78	$0.00	$757.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$734.75	$0.00	$734.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$714.34	$0.00	$714.34	$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	$-254.36	$823.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.49	$1,077.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938656. REASON: AMENDMENT TO RE 2025	$254.36	$1,016.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-254.36	$761.91
07/10/2024	BILL	DENONCOURT, JAY	$1,016.27	$1,016.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-235.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-235.27	$235.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-235.27	$470.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.32	$705.81
07/12/2023	BILL	DENONCOURT, JAY	$941.13	$941.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.88	$217.88
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42406	$-217.88	$435.76
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.93	$653.64
07/12/2022	BILL	SCHWANDT, KATHERINE	$871.57	$871.57
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.55	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.55	$211.55
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.55	$423.10
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.56	$634.65
07/14/2021	BILL	SCHWANDT, KATHERINE	$846.21	$846.21
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-205.23	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-205.23	$205.23
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-205.23	$410.46
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-205.25	$615.69
07/15/2020	BILL	SCHWANDT, KATHERINE	$820.94	$820.94
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-199.19	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.19	$199.19
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.19	$398.38
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.21	$597.57
07/10/2019	BILL	SCHWANDT, KATHERINE	$796.78	$796.78
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.19	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.19	$197.19
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-197.19	$394.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.22	$591.57
07/09/2018	BILL	SCHWANDT, KATHERINE	$788.79	$788.79
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.65	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.65	$192.65
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.65	$385.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.67	$577.95
07/07/2017	BILL	SCHWANDT, KATHERINE	$770.62	$770.62
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.44	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.44	$189.44
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.44	$378.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-189.46	$568.32
07/08/2016	BILL	SCHWANDT, KATHERINE	$757.78	$757.78
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.68	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-183.68	$183.68
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.68	$367.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.71	$551.04
07/08/2015	BILL	SCHWANDT, KATHERINE	$734.75	$734.75
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.58	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.58	$178.58
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.58	$357.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-178.60	$535.74
07/10/2014	BILL	SCHWANDT, KATHERINE	$714.34	$714.34
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-173.14	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.14	$173.14
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.14	$346.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.15	$519.42
07/16/2013	BILL	SCHWANDT, KATHERINE	$692.57	$692.57
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-168.10	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.10	$168.10
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.10	$336.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.11	$504.30
07/10/2012	BILL	SCHWANDT, KATHERINE	$672.41	$672.41
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.20	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$163.20	$163.20
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.20	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.20	$163.20
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-163.20	$326.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.23	$489.60
07/14/2011	BILL	SCHWANDT, KATHERINE	$652.83	$652.83
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-155.72	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-155.72	$155.72
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-155.72	$311.44
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-155.74	$467.16
07/14/2010	BILL	SCHWANDT, KATHERINE	$622.90	$622.90
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.62	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.62	$152.62
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.62	$305.24
07/30/2009	PAYMENT	FIRST AMERICAN TTILE CHECK NUM: 505379800	$-152.65	$457.86
07/21/2009	BILL	SCHWANDT, KATHERINE	$610.51	$610.51
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-148.17	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-148.17	$148.17
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-148.17	$296.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-148.20	$444.51
07/14/2008	BILL	SCHWANDT, KATHERINE	$592.71	$592.71
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-143.86	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-143.86	$143.86
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-143.86	$287.72
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-143.86	$431.58
07/13/2007	BILL	SCHWANDT, KATHERINE	$575.44	$575.44
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.67	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.67	$139.67
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.67	$279.34
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.68	$419.01
07/19/2006	BILL	SCHWANDT, KATHERINE	$558.69	$558.69
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-135.60	$0.00
11/29/2005	PAYMENT	STEWART TITLE CHECK NUM: 22560	$-135.60	$135.60
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-135.60	$271.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-135.62	$406.80
07/21/2005	BILL	DORSA, STEPHEN P	$542.42	$542.42
02/16/2005	PAYMENT	@	$-130.34	$0.00
12/15/2004	PAYMENT	@	$-130.34	$130.34
10/05/2004	PAYMENT	@	$-130.34	$260.68
07/27/2004	PAYMENT	@	$-130.37	$391.02
07/01/2004	BILL	DORSA, STEPHEN P @	$521.39	$521.39
02/04/2004	PAYMENT	@	$-124.59	$0.00
12/18/2003	PAYMENT	@	$-124.59	$124.59
09/22/2003	PAYMENT	@	$-124.59	$249.18
08/11/2003	PAYMENT	@	$-124.62	$373.77
07/01/2003	BILL	DORSA, STEPHEN P @	$498.39	$498.39