Tax Account 001-153-002

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Owners

MCCANN, JEAN L
241 W JUNIPER ST
ELKO, NV 89801-3055

709498

Account Summary

Account ID	001-153-002
Account Type	Real Estate
Location	241 W JUNIPER ST ELKO CITY
Balance	$663.88
Currently Due	$0.00

Account ID

001-153-002

Account Type

Real Estate

Location

241 W JUNIPER ST
ELKO CITY

Balance

$663.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,304.34
Total	$1,304.34
Paid	$640.46
Balance	$663.88
Due	$0.00
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

$1,304.34

Total

$1,304.34

Paid

$640.46

Balance

$663.88

Due

$0.00

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	$308.53	$0.00	$308.53	$308.53	$0.00
2	10/07/2024	10/17/2024	Paid	$331.93	$0.00	$331.93	$331.93	$0.00
3	01/06/2025	01/16/2025	Due	$331.93	$0.00	$331.93	$0.00	$331.93
4	03/03/2025	03/13/2025	Due	$331.95	$0.00	$331.95	$0.00	$663.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,141.96	$0.00	$1,141.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,057.53	$0.00	$1,057.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,000.21	$0.00	$1,000.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$946.61	$0.00	$946.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$913.47	$0.00	$913.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$903.29	$0.00	$903.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$879.27	$0.00	$879.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$876.28	$0.00	$876.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$851.14	$0.00	$851.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$831.77	$0.00	$831.77	$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 -	$-331.93	$663.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-308.53	$995.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.18	$1,304.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932373. REASON: AMENDMENT TO RE 2025	$308.53	$1,233.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.53	$924.63
07/10/2024	BILL	MCCANN, JEAN L	$1,233.16	$1,233.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-285.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.48	$285.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.48	$570.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.52	$856.44
07/12/2023	BILL	MCCANN, JEAN L	$1,141.96	$1,141.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.37	$264.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.37	$528.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-264.42	$793.11
07/12/2022	BILL	MCCANN, JEAN L	$1,057.53	$1,057.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.05	$250.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.05	$500.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.06	$750.15
07/14/2021	BILL	MCCANN, JEAN L	$1,000.21	$1,000.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.65	$236.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.65	$473.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.66	$709.95
07/15/2020	BILL	MCCANN, JEAN L	$946.61	$946.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.36	$228.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.36	$456.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-228.39	$685.08
07/10/2019	BILL	MCCANN, JEAN L	$913.47	$913.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-225.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.81	$225.81
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-225.81	$451.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.86	$677.43
07/09/2018	BILL	MCCANN, JEAN L	$903.29	$903.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.81	$219.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.81	$439.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.84	$659.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$219.84	$879.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-219.84	$659.43
07/07/2017	BILL	MCCANN, JEAN L	$879.27	$879.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.06	$219.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.06	$438.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.10	$657.18
07/08/2016	BILL	MCCANN, JEAN L	$876.28	$876.28
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.78	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-212.78	$212.78
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.78	$425.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.80	$638.34
07/08/2015	BILL	SIVIA, JOHN MICHAEL & ERIN E	$851.14	$851.14
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.94	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.94	$207.94
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.94	$415.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-207.95	$623.82
07/10/2014	BILL	SIVIA, JOHN MICHAEL & ERIN E	$831.77	$831.77
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-198.20	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.20	$198.20
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.20	$396.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.22	$594.60
07/16/2013	BILL	SIVIA, JOHN MICHAEL & ERIN E	$792.82	$792.82
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-186.23	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-186.23	$186.23
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-186.23	$372.46
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-186.25	$558.69
07/10/2012	BILL	GLASS, CAROLINE LEE	$744.94	$744.94
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-180.81	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-180.81	$180.81
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-180.81	$361.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-180.81	$542.43
07/14/2011	BILL	GLASS, WILLIAM & CAROLIN	$723.24	$723.24
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-180.66	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-180.66	$180.66
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-180.66	$361.32
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-180.68	$541.98
07/14/2010	BILL	GLASS, WILLIAM & CAROLIN	$722.66	$722.66
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-180.22	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-180.22	$180.22
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-180.22	$360.44
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-180.22	$540.66
07/21/2009	BILL	GLASS, WILLIAM & CAROLIN	$720.88	$720.88
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-175.51	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-175.51	$175.51
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-175.51	$351.02
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-175.54	$526.53
07/14/2008	BILL	GLASS, WILLIAM & CAROLIN	$702.07	$702.07
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-171.65	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-171.65	$171.65
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-171.65	$343.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-171.66	$514.95
07/13/2007	BILL	GLASS, WILLIAM & CAROLIN	$686.61	$686.61
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-168.45	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-168.45	$168.45
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-168.45	$336.90
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-168.46	$505.35
07/19/2006	BILL	GLASS, WILLIAM & CAROLIN	$673.81	$673.81
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-163.54	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-163.54	$163.54
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-163.54	$327.08
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-163.56	$490.62
07/21/2005	BILL	GLASS, WILLIAM & CAROLIN	$654.18	$654.18
02/16/2005	PAYMENT	@	$-157.01	$0.00
12/15/2004	PAYMENT	@	$-157.01	$157.01
10/05/2004	PAYMENT	@	$-157.01	$314.02
07/27/2004	PAYMENT	@	$-157.02	$471.03
07/01/2004	BILL	GLASS, WILLIAM & CAROL @	$628.05	$628.05
02/04/2004	PAYMENT	@	$-149.97	$0.00
12/18/2003	PAYMENT	@	$-149.97	$149.97
09/22/2003	PAYMENT	@	$-149.97	$299.94
08/11/2003	PAYMENT	@	$-150.00	$449.91
07/01/2003	BILL	GLASS, WILLIAM & CAROL @	$599.91	$599.91