Tax Account 001-103-007

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Owners

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

768045

Account Summary

Account ID	001-103-007
Account Type	Real Estate
Location	525 FIR ST ELKO CITY
Balance	$65.39
Currently Due	$0.00

Account ID

001-103-007

Account Type

Real Estate

Location

525 FIR ST
ELKO CITY

Balance

$65.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,112.96
Total	$1,112.96
Paid	$1,047.57
Balance	$65.39
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

$1,112.96

Total

$1,112.96

Paid

$1,047.57

Balance

$65.39

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	$262.17	$0.00	$262.17	$262.17	$0.00
2	10/07/2024	10/17/2024	Paid	$283.59	$0.00	$283.59	$283.59	$0.00
3	01/06/2025	01/16/2025	Paid	$283.59	$0.00	$283.59	$283.59	$0.00
4	03/03/2025	03/13/2025	Due	$283.61	$0.00	$283.61	$218.22	$65.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,017.13	$0.00	$1,017.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$843.04	$0.00	$843.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$818.49	$0.00	$818.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$794.04	$0.00	$794.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$770.66	$0.00	$770.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$764.41	$7.64	$772.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$726.85	$25.44	$752.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$731.84	$0.04	$731.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$699.32	$0.00	$699.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$690.84	$0.00	$690.84	$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	1.87	.11	.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
08/30/2024	PAYMENT	"JESSE STENINGER" SYS 4501867155 ORIG: ONLINE	$-1,047.57	$65.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.39	$1,112.96
08/30/2024	ADJUSTMENT	"JESSE STENINGER" ONLINE 4501867155 VOIDED PAYMENT: 923733. REASON: AMENDMENT TO RE 2025	$1,047.57	$1,047.57
08/07/2024	PAYMENT	"JESSE STENINGER" ONLINE	$-1,047.57	$0.00
07/10/2024	BILL	STENINGER, SCOTT & JESSE	$1,047.57	$1,047.57
08/03/2023	PAYMENT	STENINGER, JESSE CHECK BANK: OP INTERNET NUM: 182MRQ4QA	$-1,017.13	$0.00
07/12/2023	BILL	STENINGER, SCOTT & JESSE	$1,017.13	$1,017.13
07/29/2022	PAYMENT	STENINGER, JESSE CHECK BANK: OP INTERNET NUM: M9X45MZNL	$-843.04	$0.00
07/12/2022	BILL	STENINGER, SCOTT & JESSE	$843.04	$843.04
08/04/2021	PAYMENT	STENINGER, SCOTT CHECK BANK: OP INTERNET NUM: 11Z4F8VMM	$-818.49	$0.00
07/14/2021	BILL	STENINGER, SCOTT & JESSE	$818.49	$818.49
08/14/2020	PAYMENT	JESSE STENINGER CHECK NUM: ACH	$-794.04	$0.00
07/15/2020	BILL	STENINGER, SCOTT & JESSE	$794.04	$794.04
02/20/2020	PAYMENT	STENINGER, AL CHECK NUM: 10889	$-192.66	$0.00
12/11/2019	PAYMENT	STENINGER, AL CHECK NUM: 00010855	$-192.66	$192.66
09/23/2019	PAYMENT	STENINGER, AL CHECK NUM: 10822	$-192.66	$385.32
08/05/2019	PAYMENT	STENINGER, AL CHECK NUM: 10796	$-192.68	$577.98
07/10/2019	BILL	STENINGER, AL	$770.66	$770.66
04/08/2019	PAYMENT	STENINGER, AL CHECK NUM: 10752	$-198.73	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.64	$198.73
01/08/2019	PAYMENT	STENINGER, AL CHECK NUM: 10713	$-191.09	$191.09
09/14/2018	PAYMENT	STENINGER, AL CHECK NUM: 10666	$-191.09	$382.18
08/03/2018	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 22544	$-191.14	$573.27
07/09/2018	BILL	STENINGER, AL	$764.41	$764.41
04/12/2018	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 22466	$-388.86	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.17	$388.86
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.27	$370.69
10/05/2017	PAYMENT	WESTERN RANGE SERVICES CHECK NUM: 22325	$-181.71	$363.42
07/19/2017	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 22251	$-181.72	$545.13
07/07/2017	BILL	STENINGER, AL	$726.85	$726.85
03/07/2017	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 22128	$-182.95	$0.00
03/07/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 22051	$-182.99	$182.95
03/07/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 22051	$182.99	$365.94
03/07/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$182.95
12/16/2016	VOID	WESTERN RANGE SERVICE CHECK NUM: 22051	$-182.99	$182.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.95	$365.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.99	$548.85
07/08/2016	BILL	STENINGER, AL	$731.84	$731.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.83	$174.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.83	$349.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.83	$524.49
07/08/2015	BILL	STENINGER, AL	$699.32	$699.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-172.71	$172.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.71	$345.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.71	$518.13
07/10/2014	BILL	STENINGER, AL	$690.84	$690.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.21	$167.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.21	$334.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.22	$501.63
07/16/2013	BILL	STENINGER, AL	$668.85	$668.85
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.14	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.14	$162.14
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.14	$324.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.16	$486.42
07/10/2012	BILL	STENINGER, AL	$648.58	$648.58
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.30	$158.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.30	$316.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.32	$474.90
07/14/2011	BILL	STENINGER, AL	$633.22	$633.22
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-158.36	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-158.36	$158.36
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-158.36	$316.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-158.38	$475.08
07/14/2010	BILL	STENINGER, AL	$633.46	$633.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.94	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.94	$157.94
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.94	$315.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.96	$473.82
07/21/2009	BILL	STENINGER, AL	$631.78	$631.78
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.64	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$146.64	$146.64
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.64	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.64	$146.64
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.64	$293.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.67	$439.92
07/14/2008	BILL	STENINGER, AL	$586.59	$586.59
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.34	$138.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.34	$276.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.37	$415.02
07/13/2007	BILL	STENINGER, AL	$553.39	$553.39
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.39	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.39	$137.39
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.39	$274.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.39	$412.17
07/19/2006	BILL	STENINGER, AL	$549.56	$549.56
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-131.58	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-131.58	$131.58
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-131.58	$263.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-131.61	$394.74
07/21/2005	BILL	STENINGER, AL	$526.35	$526.35
03/03/2005	PAYMENT	@	$-126.95	$0.00
01/03/2005	PAYMENT	@	$-126.95	$126.95
10/01/2004	PAYMENT	@	$-126.95	$253.90
08/16/2004	PAYMENT	@	$-126.96	$380.85
07/01/2004	BILL	STENINGER, AL @	$507.81	$507.81
02/26/2004	PAYMENT	@	$-121.96	$0.00
01/09/2004	PAYMENT	@	$-121.96	$121.96
10/05/2003	PAYMENT	@	$-121.96	$243.92
08/19/2003	PAYMENT	@	$-121.96	$365.88
07/01/2003	BILL	STENINGER, AL @	$487.84	$487.84