Tax Account 001-102-003

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Owners

STENINGER, ANNE C
1091 5TH ST
ELKO, NV 89801-3203

721868

Account Summary

Account ID	001-102-003
Account Type	Real Estate
Location	1091 5TH ST ELKO CITY
Balance	$352.26
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $352.26 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$691.05
Total	$697.56
Paid	$345.30
Balance	$352.26
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$162.67	$0.00	$162.67	$162.67	$0.00
2	10/07/2024	10/17/2024	Paid	$176.12	$6.51	$176.12	$182.63	$0.00
3	01/06/2025	01/16/2025	Due	$176.12	$0.00	$176.12	$0.00	$176.12	Pay $176.12 Now
4	03/03/2025	03/13/2025	Due	$176.14	$0.00	$176.14	$0.00	$352.26	Pay $352.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$630.60	$0.00	$630.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$612.29	$0.00	$612.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$594.46	$0.00	$594.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$576.53	$0.00	$576.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$559.49	$0.00	$559.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$554.15	$0.00	$554.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$543.09	$0.00	$543.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$540.66	$0.00	$540.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$525.24	$0.00	$525.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$512.90	$0.00	$512.90	$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
09/30/2024	PAYMENT	CORELOGIC TAXSERVICES LLC CHECK 412523233	$-6.51	$352.26
09/30/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PD / PEN SHOULDNT HAVE BEEN REMVD	$6.51	$358.77
09/30/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53372301	$-176.12	$352.26
09/30/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53372302	$-162.67	$528.38
09/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-6.51	$691.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.60	$697.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.51	$655.96
07/10/2024	BILL	STENINGER, ANNE C	$649.45	$649.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-157.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-157.64	$157.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-157.64	$315.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.68	$472.92
07/12/2023	BILL	STENINGER, ANNE C	$630.60	$630.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.06	$153.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.06	$306.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-153.11	$459.18
07/12/2022	BILL	STENINGER, ANNE C	$612.29	$612.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.61	$148.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.61	$297.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.63	$445.83
07/14/2021	BILL	STENINGER, ANNE C	$594.46	$594.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-144.13	$144.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-144.13	$288.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-144.14	$432.39
07/15/2020	BILL	STENINGER, ANNE C	$576.53	$576.53
08/14/2019	PAYMENT	STENINGER, ANNE C CHECK NUM: 1071	$-559.49	$0.00
07/10/2019	BILL	STENINGER, ANNE C	$559.49	$559.49
08/22/2018	PAYMENT	STENINGER, ANNE C CHECK NUM: 3321	$-554.15	$0.00
07/09/2018	BILL	STENINGER, ANNE C	$554.15	$554.15
12/14/2017	PAYMENT	STENINGER, ANNE C CHECK NUM: 1025	$-135.77	$0.00
12/04/2017	PAYMENT	STENINGER, ANNE C CHECK NUM: 2317	$-135.77	$135.77
10/03/2017	PAYMENT	STENINGER, ANNE C CHECK NUM: 3104	$-135.77	$271.54
08/18/2017	PAYMENT	STENINGER, ANNE C CHECK NUM: 3097	$-135.78	$407.31
07/07/2017	BILL	STENINGER, ANNE C	$543.09	$543.09
02/14/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037783	$-135.16	$0.00
01/04/2017	PAYMENT	MCCOY, DANIEL GENE ET AL CHECK NUM: 1017	$-135.16	$135.16
10/07/2016	PAYMENT	MCCOY, DANIEL GENE ET AL CHECK NUM: 1014	$-135.16	$270.32
08/10/2016	PAYMENT	WHITMAN, PATRICIA & DONNA CHECK NUM: 1011	$-135.18	$405.48
07/08/2016	BILL	MCCOY, DANIEL GENE ET AL	$540.66	$540.66
07/15/2015	PAYMENT	STORY, WANDA R CHECK NUM: 2854	$-525.24	$0.00
07/08/2015	BILL	MCCOY, WANDA R ETAL	$525.24	$525.24
08/26/2014	PAYMENT	MCCOY, WANDA R CHECK NUM: 1106	$-512.90	$0.00
07/10/2014	BILL	MCCOY, WANDA R ETAL	$512.90	$512.90
02/27/2014	PAYMENT	MCCOY, WANDA R CHECK NUM: 1089	$-124.24	$0.00
01/03/2014	PAYMENT	MCCOY, WANDA R CHECK NUM: 1080	$-124.24	$124.24
10/07/2013	PAYMENT	MCCOY, WANDA R ETAL CHECK NUM: 1070	$-124.24	$248.48
08/27/2013	PAYMENT	MCCOY, WANDA R CHECK NUM: 1064	$-124.27	$372.72
07/16/2013	BILL	MCCOY, WANDA R ETAL	$496.99	$496.99
02/26/2013	PAYMENT	MCCOY, WANDA R ETAL CHECK NUM: 1046	$-120.62	$0.00
01/03/2013	PAYMENT	MCCOY, WANDA R ETAL CHECK NUM: 1038	$-120.62	$120.62
10/01/2012	PAYMENT	MCCOY, WANDA R CHECK NUM: 1029	$-120.62	$241.24
08/21/2012	PAYMENT	MCCOY, WANDA R CHECK NUM: 1022	$-120.65	$361.86
07/10/2012	BILL	MCCOY, WANDA R ETAL	$482.51	$482.51
02/28/2012	PAYMENT	MCCOY, WANDA R CHECK NUM: 1010	$-117.27	$0.00
12/30/2011	PAYMENT	MCCOY, WANDA R CHECK NUM: 1005	$-117.27	$117.27
10/05/2011	PAYMENT	MCCOY, WANDA R CHECK NUM: 996	$-117.27	$234.54
08/18/2011	PAYMENT	MCCOY, WANDA R CHECK NUM: 991	$-117.29	$351.81
07/14/2011	BILL	MCCOY, WANDA R ETAL	$469.10	$469.10
03/02/2011	PAYMENT	MCCOY, WANDA R ETAL CHECK NUM: 979	$-119.09	$0.00
12/29/2010	PAYMENT	MCCOY, WANDA R ETAL CHECK NUM: 942	$-119.09	$119.09
10/01/2010	PAYMENT	MCCOY, WANDA R CHECK NUM: 0935	$-119.09	$238.18
08/23/2010	PAYMENT	MCCOY, WANDA CHECK NUM: 928	$-119.12	$357.27
07/14/2010	BILL	MCCOY, WANDA R ETAL	$476.39	$476.39
02/22/2010	PAYMENT	MCCOY, WANDA R ETAL CHECK NUM: 0915	$-118.25	$0.00
12/29/2009	PAYMENT	MCCOY, WANDA R ETAL CHECK NUM: 909	$-118.25	$118.25
10/13/2009	PAYMENT	MCCOY, WANDA R ETAL CHECK NUM: 899	$-118.25	$236.50
09/01/2009	PAYMENT	MCCOY, WANDA R ETAL CHECK NUM: 895	$-118.25	$354.75
07/21/2009	BILL	MCCOY, WANDA R ETAL	$473.00	$473.00
02/25/2009	PAYMENT	MCCOY, WANDA CHECK NUM: 882	$-115.92	$0.00
12/30/2008	PAYMENT	MCCOY, WANDA R ETAL CHECK NUM: 878	$-115.92	$115.92
09/30/2008	PAYMENT	MCCOY, WANDA R ETAL CHECK NUM: 868	$-115.92	$231.84
08/26/2008	PAYMENT	MCCOY, WANDA R ETAL CHECK NUM: 863	$-115.94	$347.76
07/14/2008	BILL	MCCOY, WANDA R ETAL	$463.70	$463.70
08/09/2007	PAYMENT	STORY, WANDA R ETAL CHECK NUM: 1098	$-456.04	$0.00
07/13/2007	BILL	MCCOY, WANDA R ETAL	$456.04	$456.04
08/07/2006	PAYMENT	MCCOY, WANDA R ETAL CHECK NUM: 1016	$-443.15	$0.00
07/19/2006	BILL	MCCOY, WANDA R ETAL	$443.15	$443.15
08/04/2005	PAYMENT	MCCOY, WANDA R ETAL CHECK NUM: 0786	$-414.93	$0.00
07/21/2005	BILL	MCCOY, WANDA R ETAL	$414.93	$414.93
08/12/2004	PAYMENT	@	$-399.79	$0.00
07/01/2004	BILL	MCCOY, WANDA R ETAL @	$399.79	$399.79
01/30/2004	PAYMENT	@	$-191.66	$0.00
10/06/2003	PAYMENT	@	$-95.83	$191.66
08/13/2003	PAYMENT	@	$-99.69	$287.49
07/01/2003	PENALTY	Penalty 03-04	$3.83	$387.18
07/01/2003	BILL	MCCOY, WANDA R ETAL @	$383.35	$383.35