Tax Account 001-161-007

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Owners

MCANANY, CAROLYN
160 W OAK ST
ELKO, NV 89801-3028

808559

Account Summary

Account ID	001-161-007
Account Type	Real Estate
Location	160 W OAK ST ELKO CITY
Balance	$855.59
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $855.59 (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	$1,677.32
Total	$1,677.32
Paid	$821.73
Balance	$855.59
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	$393.96	$0.00	$393.96	$393.96	$0.00
2	10/07/2024	10/17/2024	Paid	$427.77	$0.00	$427.77	$427.77	$0.00
3	01/06/2025	01/16/2025	Due	$427.77	$0.00	$427.77	$0.00	$427.77	Pay $427.77 Now
4	03/03/2025	03/13/2025	Due	$427.82	$0.00	$427.82	$0.00	$855.59	Pay $855.59 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,528.59	$0.00	$1,528.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,484.14	$0.00	$1,484.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,426.83	$0.00	$1,426.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,378.37	$0.00	$1,378.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,374.04	$0.00	$1,374.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,417.28	$0.00	$1,417.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,435.12	$0.00	$1,435.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,489.44	$0.00	$1,489.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,489.76	$0.00	$1,489.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,510.79	$0.00	$1,510.79	$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 -	$-427.77	$855.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-393.96	$1,283.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.92	$1,677.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932520. REASON: AMENDMENT TO RE 2025	$393.96	$1,574.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.96	$1,180.44
07/10/2024	BILL	MCANANY, CAROLYN	$1,574.40	$1,574.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-382.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-382.14	$382.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-382.14	$764.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.17	$1,146.42
07/12/2023	BILL	MCANANY, CAROLYN	$1,528.59	$1,528.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.02	$371.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.02	$742.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.08	$1,113.06
07/12/2022	BILL	MCANANY, PATRICK ET AL	$1,484.14	$1,484.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.70	$356.70
09/03/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 294089	$-356.70	$713.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.73	$1,070.10
07/14/2021	BILL	MCANANY, PATRICK ET AL	$1,426.83	$1,426.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.34	$336.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.34	$683.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.35	$1,031.02
07/15/2020	BILL	MCANANY, PATRICK ET AL	$1,378.37	$1,378.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.51	$0.00
08/27/2019	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 180404	$-343.51	$343.51
08/27/2019	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 180403	$-343.51	$687.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-343.51	$1,030.53
07/10/2019	BILL	MCANANY, PATRICK ET AL	$1,374.04	$1,374.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-354.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.31	$354.31
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.31	$708.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.35	$1,062.93
07/09/2018	BILL	MCANANY, PATRICK ET AL	$1,417.28	$1,417.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.78	$358.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.78	$717.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.78	$1,076.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$358.78	$1,435.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-358.78	$1,076.34
07/07/2017	BILL	MCANANY, PATRICK ET AL	$1,435.12	$1,435.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.35	$372.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.35	$744.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.39	$1,117.05
07/08/2016	BILL	MCANANY, PATRICK & JEANNE	$1,489.44	$1,489.44
12/28/2015	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 159083	$-372.44	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-372.44	$372.44
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.44	$744.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.44	$1,117.32
07/08/2015	BILL	MCANANY, PATRICK & JEANNE	$1,489.76	$1,489.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.69	$377.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.69	$755.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-377.72	$1,133.07
07/10/2014	BILL	MCANANY, PATRICK & JEANNE	$1,510.79	$1,510.79
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-370.44	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.44	$370.44
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.44	$740.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.47	$1,111.32
07/16/2013	BILL	MCANANY, PATRICK & JEANNE	$1,481.79	$1,481.79
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-366.33	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.33	$366.33
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.33	$732.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.33	$1,098.99
07/10/2012	BILL	MCANANY, PATRICK & JEANNE	$1,465.32	$1,465.32
08/18/2011	PAYMENT	PETERSON, D H TR CHECK NUM: 3842	$-1,431.96	$0.00
07/14/2011	BILL	PETERSON, D H TR	$1,431.96	$1,431.96
08/10/2010	PAYMENT	PETERSON, D H CHECK NUM: 4616	$-1,465.75	$0.00
07/14/2010	BILL	PETERSON, D H TR	$1,465.75	$1,465.75
01/15/2010	PAYMENT	PETERSON, D H TR CHECK NUM: 4536	$-829.30	$0.00
10/07/2009	PAYMENT	PETERSON, D H TR CHECK NUM: 4492	$-414.65	$829.30
08/14/2009	PAYMENT	PETERSON, D H TR CHECK NUM: 4472	$-414.67	$1,243.95
07/21/2009	BILL	PETERSON, D H TR	$1,658.62	$1,658.62
03/04/2009	PAYMENT	PETERSON, D H TR CHECK NUM: 4411	$-406.72	$0.00
01/06/2009	PAYMENT	D H PETERSON CHECK NUM: 4397	$-406.72	$406.72
10/09/2008	PAYMENT	PETERSON, D H ET AL CHECK NUM: 4363	$-406.72	$813.44
08/20/2008	PAYMENT	PETERSON, D H TR CHECK NUM: 4338	$-406.75	$1,220.16
07/14/2008	BILL	PETERSON, D H TR	$1,626.91	$1,626.91
03/03/2008	PAYMENT	PETERSON, D H TR CHECK NUM: 4272	$-395.87	$0.00
01/04/2008	PAYMENT	PETERSON, D H ET AL CHECK NUM: 4246,4247	$-395.87	$395.87
10/03/2007	PAYMENT	PETERSON, D H ET AL CHECK NUM: 4206,4205	$-395.87	$791.74
07/25/2007	PAYMENT	PETERSON, D H TR CHECK NUM: 4177	$-395.87	$1,187.61
07/13/2007	BILL	PETERSON, D H TR	$1,583.48	$1,583.48
03/19/2007	PAYMENT	PETERSON, D H & GENEVIEVE A CHECK NUM: 4139 6470	$-406.67	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.64	$406.67
01/09/2007	PAYMENT	PETERSON, D H & GENEVIEVE A CHECK NUM: 4121	$-391.03	$391.03
10/06/2006	PAYMENT	PETERSON, D H TR CHECK NUM: 4085	$-391.03	$782.06
08/28/2006	PAYMENT	PETERSON, D H TR CHECK NUM: 4064	$-391.06	$1,173.09
07/19/2006	BILL	PETERSON, D H TR	$1,564.15	$1,564.15
03/13/2006	PAYMENT	PETERSON, D H TR CHECK NUM: 3709	$-387.69	$0.00
01/06/2006	PAYMENT	PETERSON, D H & GENEVIEVE A CHECK NUM: 3685	$-387.69	$387.69
10/14/2005	PAYMENT	PETERSON, D H & GENEVIEVE A CHECK NUM: 3658	$-387.69	$775.38
08/16/2005	PAYMENT	DH PETERSON CHECK NUM: 3632	$-387.69	$1,163.07
07/21/2005	BILL	PETERSON, D H TR	$1,550.76	$1,550.76
03/02/2005	PAYMENT	@	$-375.59	$0.00
12/28/2004	PAYMENT	@	$-375.59	$375.59
10/12/2004	PAYMENT	@	$-375.59	$751.18
08/10/2004	PAYMENT	@	$-375.59	$1,126.77
07/01/2004	BILL	PETERSON, D H TR @	$1,502.36	$1,502.36
03/22/2004	PAYMENT	@	$-361.67	$0.00
01/15/2004	PAYMENT	@	$-361.67	$361.67
10/08/2003	PAYMENT	@	$-361.67	$723.34
08/08/2003	PAYMENT	@	$-376.16	$1,085.01
07/01/2003	PENALTY	Penalty 03-04	$14.47	$1,461.17
07/01/2003	BILL	PETERSON, D H TR @	$1,446.70	$1,446.70