Tax Account 001-162-001

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Owners

LEDNISKY, KATHERINE JOANNE
112 CEDAR ST
ELKO, NV 89801-3020

687304~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-162-001
Account Type	Real Estate
Location	112 CEDAR ST ELKO CITY
Balance	$623.26
Currently Due	$207.75

Account ID

001-162-001

Account Type

Real Estate

Location

112 CEDAR ST
ELKO CITY

Balance

$623.26

Currently Due

$207.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$814.96
Total	$814.96
Paid	$191.70
Balance	$623.26
Due	$207.75
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

$814.96

Total

$814.96

Paid

$191.70

Balance

$623.26

Due

$207.75

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	$191.70	$0.00	$191.70	$191.70	$0.00
2	10/07/2024	10/17/2024	Due	$207.75	$0.00	$207.75	$0.00	$207.75
3	01/06/2025	01/16/2025	Due	$207.75	$0.00	$207.75	$0.00	$415.50
4	03/03/2025	03/13/2025	Due	$207.76	$0.00	$207.76	$0.00	$623.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$743.13	$0.00	$743.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$721.53	$0.00	$721.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$700.56	$0.00	$700.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$679.55	$0.00	$679.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$659.50	$0.00	$659.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$653.85	$0.00	$653.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$638.82	$0.00	$638.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$636.25	$0.00	$636.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$623.61	$0.00	$623.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$612.91	$0.00	$612.91	$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	.51	1.47	.49
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	CORELOGIC SYS 9090 - ORIG: ACH	$-191.70	$623.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.60	$814.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932521. REASON: AMENDMENT TO RE 2025	$191.70	$765.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-191.70	$573.66
07/10/2024	BILL	LEDNISKY, KATHERINE JOANNE	$765.36	$765.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-185.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-185.77	$185.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-185.77	$371.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.82	$557.31
07/12/2023	BILL	LEDNISKY, KATHERINE JOANNE	$743.13	$743.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.37	$180.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.37	$360.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.42	$541.11
07/12/2022	BILL	LEDNISKY, KATHERINE JOANNE	$721.53	$721.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.14	$175.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.14	$350.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.14	$525.42
07/14/2021	BILL	LEDNISKY, KATHERINE JOANNE	$700.56	$700.56
12/24/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 252498	$-169.88	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-169.88	$169.88
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-169.88	$339.76
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-169.91	$509.64
07/15/2020	BILL	LEDNISKY, KATHERINE JOANNE	$679.55	$679.55
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-164.87	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.87	$164.87
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.87	$329.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.89	$494.61
07/10/2019	BILL	LEDNISKY, KATHERINE JOANNE	$659.50	$659.50
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.45	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.45	$163.45
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.45	$326.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.50	$490.35
07/09/2018	BILL	LEDNISKY, KATHERINE JOANNE	$653.85	$653.85
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.70	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.70	$159.70
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.70	$319.40
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.72	$479.10
07/07/2017	BILL	LEDNISKY, KATHERINE JOANNE	$638.82	$638.82
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.06	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.06	$159.06
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.06	$318.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-159.07	$477.18
07/08/2016	BILL	LEDNISKY, KATHERINE JOANNE	$636.25	$636.25
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.90	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-155.90	$155.90
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.90	$311.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.91	$467.70
07/08/2015	BILL	LEDNISKY, KATHERINE JOANNE	$623.61	$623.61
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.22	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.22	$153.22
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.22	$306.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-153.25	$459.66
07/10/2014	BILL	LEDNISKY, KATHERINE JOANNE	$612.91	$612.91
02/18/2014	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3136605	$-147.02	$0.00
12/02/2013	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3113500	$-147.02	$147.02
11/08/2013	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3108468	$-314.63	$294.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.70	$608.67
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.88	$593.97
07/16/2013	BILL	SMITH, WALTER D TR	$588.09	$588.09
04/30/2013	PAYMENT	SMITH, MARIE CREDIT: D	$-130.35	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.01	$130.35
11/19/2012	PAYMENT	SMITH, MARIE CASH	$-393.59	$125.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.54	$518.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.01	$506.39
07/10/2012	BILL	SMITH, WALTER D TR	$501.38	$501.38
04/30/2012	PAYMENT	SMITH, WALTER D OR MARIE G CHECK NUM: 7555	$-270.48	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.64	$270.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.06	$257.84
12/27/2011	PAYMENT	FINANCIAL FREEDOM, A DIVISION CHECK NUM: 1233938	$-270.48	$252.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.64	$523.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.06	$510.62
07/14/2011	BILL	SMITH, WALTER D TR	$505.56	$505.56
04/29/2011	PAYMENT	SMITH, WALTER D & MARIE G CHECK NUM: 7520	$-689.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.02	$689.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.81	$647.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.66	$620.57
09/07/2010	PAYMENT	SMITH, MARIE CASH	$-200.00	$605.91
09/01/2010	INTEREST	Monthly Interest	$1.30	$805.91
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.14	$804.61
08/02/2010	INTEREST	Monthly Interest	$1.30	$798.47
07/14/2010	PAYMENT	SMITH, WALTER D TR CASH	$-150.00	$797.17
07/14/2010	BILL	SMITH, WALTER D TR	$614.27	$947.17
07/01/2010	INTEREST	Monthly Interest	$2.50	$332.90
06/01/2010	INTEREST	Monthly Interest	$2.50	$330.40
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$327.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.00	$320.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.00	$305.90
12/01/2009	PAYMENT	SMITH, WALTER D TR CASH	$-155.95	$299.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.00	$455.85
09/01/2009	PAYMENT	SMITH, WALTER D TR CASH	$-149.98	$449.85
07/21/2009	BILL	SMITH, WALTER D TR	$599.83	$599.83
04/01/2009	PAYMENT	SMITH, WALTER D TR CASH	$-154.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.94	$154.36
02/18/2009	PAYMENT	FINANCIAL FREEDOM SENIOR FUND. CHECK NUM: 753157	$-154.36	$148.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.94	$302.78
11/26/2008	PAYMENT	SMITH, WALTER D TR CASH	$-154.36	$296.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.94	$451.20
09/10/2008	PAYMENT	SMITH, WALTER D TR CASH	$-154.38	$445.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.94	$599.64
07/14/2008	BILL	SMITH, WALTER D TR	$593.70	$593.70
04/01/2008	PAYMENT	SMITH, WALTER D TR CASH	$-151.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.82	$151.23
01/02/2008	PAYMENT	SMITH, WALTER D TR CHECK NUM: 7337	$-145.41	$145.41
09/25/2007	PAYMENT	SMITH, WALTER D TR CHECK NUM: 7325	$-156.05	$290.82
09/06/2007	PAYMENT	LENDER FIRST CHOICE CHECK NUM: 6336113	$-831.52	$446.87
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.82	$1,278.39
09/04/2007	INTEREST	Monthly Interest	$4.82	$1,272.57
08/01/2007	INTEREST	Monthly Interest	$4.82	$1,267.75
07/13/2007	BILL	SMITH, WALTER D TR	$581.64	$1,262.93
07/02/2007	INTEREST	Monthly Interest	$4.82	$681.29
06/01/2007	INTEREST	Monthly Interest	$4.82	$676.47
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$671.65
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.46	$664.65
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.01	$624.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.45	$598.18
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.78	$583.73
07/19/2006	BILL	SMITH, WALTER D TR	$577.95	$577.95
07/03/2006	PAYMENT	SMITH, WALTER D TR CASH	$-680.09	$0.00
06/01/2006	INTEREST	Monthly Interest	$4.84	$680.09
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$675.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.68	$668.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.15	$627.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.53	$601.42
09/30/2005	PAYMENT	SMITH, WALTER D TR CHECK NUM: 7017	$-483.18	$586.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.81	$1,070.07
09/02/2005	INTEREST	Monthly Interest	$3.53	$1,064.26
08/02/2005	INTEREST	Monthly Interest	$3.53	$1,060.73
07/21/2005	BILL	SMITH, WALTER D TR	$581.08	$1,057.20
08/31/2004	PAYMENT	@	$-146.96	$476.12
07/01/2004	PENALTY	Penalty 04-05	$5.65	$623.08
07/01/2004	BILL	SMITH, WALTER D TR @	$617.43	$617.43
03/01/2004	PAYMENT	@	$-276.38	$0.00
02/04/2004	PAYMENT	@	$-138.19	$276.38
11/03/2003	PAYMENT	@	$-168.61	$414.57
07/01/2003	PENALTY	Penalty 03-04	$30.41	$583.18
07/01/2003	BILL	SMITH, WALTER D TR @	$552.77	$552.77