Tax Account 001-103-004

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Owners

STENINGER, JESSE & SCOTT
525 FIR ST
ELKO, NV 89801-3231

795564

Account Summary

Account ID	001-103-004
Account Type	Real Estate
Location	596 ASH ST ELKO CITY
Balance	$381.12
Currently Due	$0.00

Account ID

001-103-004

Account Type

Real Estate

Location

596 ASH ST
ELKO CITY

Balance

$381.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$748.05
Total	$748.05
Paid	$366.93
Balance	$381.12
Due	$0.00
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

$748.05

Total

$748.05

Paid

$366.93

Balance

$381.12

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
1	08/19/2024	08/29/2024	Paid	$176.37	$0.00	$176.37	$176.37	$0.00
2	10/07/2024	10/17/2024	Paid	$190.56	$0.00	$190.56	$190.56	$0.00
3	01/06/2025	01/16/2025	Due	$190.56	$0.00	$190.56	$0.00	$190.56
4	03/03/2025	03/13/2025	Due	$190.56	$0.00	$190.56	$0.00	$381.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$684.16	$0.00	$684.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$664.31	$0.00	$664.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$645.00	$0.00	$645.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$625.60	$0.00	$625.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$607.13	$0.00	$607.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$602.38	$0.00	$602.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$590.17	$0.00	$590.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$588.75	$0.00	$588.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$580.08	$0.00	$580.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$571.55	$0.00	$571.55	$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	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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-190.56	$381.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-176.37	$571.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.41	$748.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935666. REASON: AMENDMENT TO RE 2025	$176.37	$704.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-176.37	$528.27
07/10/2024	BILL	STENINGER, JESSE & SCOTT	$704.64	$704.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-171.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-171.03	$171.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-171.03	$342.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.07	$513.09
07/12/2023	BILL	STENINGER, JESSE & SCOTT	$684.16	$684.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.07	$166.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.07	$332.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-166.10	$498.21
07/12/2022	BILL	STENINGER, JESSE & SCOTT	$664.31	$664.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.25	$0.00
10/06/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34560	$-161.25	$161.25
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.25	$322.50
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-161.25	$483.75
07/14/2021	BILL	BYRNES, MARK T & VALERIE L	$645.00	$645.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-156.39	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-156.39	$156.39
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-156.39	$312.78
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-156.43	$469.17
07/15/2020	BILL	BYRNES, MARK T & VALERIE L	$625.60	$625.60
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-151.78	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.78	$151.78
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.78	$303.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.79	$455.34
07/10/2019	BILL	BYRNES, MARK T & VALERIE L	$607.13	$607.13
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.58	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.58	$150.58
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.58	$301.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.64	$451.74
07/09/2018	BILL	BYRNES, MARK T & VALERIE L	$602.38	$602.38
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.54	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.54	$147.54
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.54	$295.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.55	$442.62
07/07/2017	BILL	BYRNES, MARK T & VALERIE L	$590.17	$590.17
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.18	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.18	$147.18
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.18	$294.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-147.21	$441.54
07/08/2016	BILL	BYRNES, MARK T & VALERIE L	$588.75	$588.75
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.02	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-145.02	$145.02
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.02	$290.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.02	$435.06
07/08/2015	BILL	BYRNES, MARK T & VALERIE L	$580.08	$580.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.88	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.88	$142.88
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.88	$285.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-142.91	$428.64
07/10/2014	BILL	BYRNES, MARK T & VALERIE L	$571.55	$571.55
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-138.48	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.48	$138.48
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.48	$276.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.50	$415.44
07/16/2013	BILL	BYRNES, MARK T & VALERIE L	$553.94	$553.94
05/06/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11011176	$-162.23	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$162.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.33	$155.23
01/31/2013	PAYMENT	PETERS, ROBERT L CHECK NUM: 4078	$-274.28	$147.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.45	$422.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.38	$408.73
08/24/2012	PAYMENT	PETERS, ALBERT LYLE ET AL CHECK NUM: 1685	$-134.46	$403.35
07/10/2012	BILL	PETERS, ALBERT LYLE ET AL	$537.81	$537.81
04/23/2012	PAYMENT	PETERS, ALBERT LYLE CHECK NUM: 1647	$-436.22	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.65	$436.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.14	$412.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.26	$399.43
08/10/2011	PAYMENT	PETERS, ALBERT LYLE ET AL CHECK NUM: 1562	$-131.41	$394.17
07/14/2011	BILL	PETERS, ALBERT LYLE ET AL	$525.58	$525.58
01/13/2011	PAYMENT	PETERS, ALBERT LYLE CHECK NUM: 1511	$-133.00	$0.00
01/03/2011	PAYMENT	PETERS,ALBERT LYLE CHECK NUM: 1504	$-133.00	$133.00
10/04/2010	PAYMENT	PETERS, FERN CHECK NUM: 1481	$-133.00	$266.00
08/24/2010	PAYMENT	PETERS, FERNEN CHECK NUM: 4109	$-133.02	$399.00
07/14/2010	BILL	PETERS, FERN	$532.02	$532.02
02/09/2010	PAYMENT	PETERS, FERN CHECK NUM: 4133	$-137.60	$0.00
02/09/2010	AMENDMENT	Penalty too small to bill	$-0.21	$137.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.21	$137.81
12/29/2009	PAYMENT	PETERS, FERN CHECK NUM: 4087	$-264.62	$137.60
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.29	$402.22
08/26/2009	PAYMENT	PETERS, FERN CHECK NUM: 4046	$-132.33	$396.93
07/21/2009	BILL	PETERS, FERN	$529.26	$529.26
03/30/2009	PAYMENT	PETERS, FERN CHECK NUM: 4000	$-5.21	$0.00
03/17/2009	PAYMENT	PETERS, FERN CHECK NUM: 3996	$-130.16	$5.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.21	$135.37
01/12/2009	PAYMENT	PETERS, FERN CHECK NUM: 3974	$-130.16	$130.16
10/09/2008	PAYMENT	PETERS, FERN CHECK NUM: 3943	$-130.16	$260.32
08/22/2008	PAYMENT	PETERS, FERN CHECK NUM: 3923	$-130.18	$390.48
07/14/2008	BILL	PETERS, FERN	$520.66	$520.66
03/04/2008	PAYMENT	PETERS, FERN CHECK NUM: 3874	$-129.92	$0.00
01/08/2008	PAYMENT	PETERS, FERN CHECK NUM: 3860	$-129.92	$129.92
09/27/2007	PAYMENT	PETERS, FERN CHECK NUM: 3821	$-129.92	$259.84
08/16/2007	PAYMENT	PETERS, FERN CHECK NUM: 3805	$-129.92	$389.76
07/13/2007	BILL	PETERS, FERN	$519.68	$519.68
03/05/2007	PAYMENT	PETERS, FERN CHECK NUM: 3755	$-127.80	$0.00
12/27/2006	PAYMENT	PETERS, FERN CHECK NUM: 3735	$-127.80	$127.80
08/23/2006	PAYMENT	PETERS, FERN CHECK NUM: 3689	$-255.60	$255.60
07/19/2006	BILL	PETERS, FERN	$511.20	$511.20
12/30/2005	PAYMENT	PETERS, FERN CHECK NUM: 3599	$-248.14	$0.00
08/29/2005	PAYMENT	PETERS, FERN CHECK NUM: 3542	$-248.17	$248.14
07/21/2005	BILL	PETERS, FERN	$496.31	$496.31
02/25/2005	PAYMENT	@	$-119.73	$0.00
12/21/2004	PAYMENT	@	$-119.73	$119.73
09/30/2004	PAYMENT	@	$-119.73	$239.46
08/10/2004	PAYMENT	@	$-119.74	$359.19
07/01/2004	BILL	PETERS, FERN @	$478.93	$478.93
03/01/2004	PAYMENT	@	$-115.12	$0.00
01/07/2004	PAYMENT	@	$-115.12	$115.12
10/01/2003	PAYMENT	@	$-115.12	$230.24
08/08/2003	PAYMENT	@	$-115.12	$345.36
07/01/2003	BILL	PETERS, LEO T @	$460.48	$460.48