Tax Account 001-163-003

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Owners

SENA, JOHN
270 CEDAR ST
ELKO, NV 89801-3122

816813

Account Summary

Account ID	001-163-003
Account Type	Real Estate
Location	270 CEDAR ST ELKO CITY
Balance	$928.62
Currently Due	$309.54

Account ID

001-163-003

Account Type

Real Estate

Location

270 CEDAR ST
ELKO CITY

Balance

$928.62

Currently Due

$309.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,214.83
Total	$1,214.83
Paid	$286.21
Balance	$928.62
Due	$309.54
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

$1,214.83

Total

$1,214.83

Paid

$286.21

Balance

$928.62

Due

$309.54

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	$286.21	$0.00	$286.21	$286.21	$0.00
2	10/07/2024	10/17/2024	Due	$309.54	$0.00	$309.54	$0.00	$309.54
3	01/06/2025	01/16/2025	Due	$309.54	$0.00	$309.54	$0.00	$619.08
4	03/03/2025	03/13/2025	Due	$309.54	$0.00	$309.54	$0.00	$928.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,058.92	$0.00	$1,058.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$980.63	$0.00	$980.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$952.09	$0.00	$952.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$923.74	$0.00	$923.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$896.58	$0.00	$896.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$900.12	$0.00	$900.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$873.94	$20.08	$894.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$857.92	$0.00	$857.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$831.98	$0.00	$831.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$808.74	$0.00	$808.74	$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	$-286.21	$928.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.37	$1,214.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931879. REASON: AMENDMENT TO RE 2025	$286.21	$1,143.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.21	$857.25
07/10/2024	BILL	SENA, JOHN	$1,143.46	$1,143.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-264.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-264.72	$264.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-264.72	$529.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.76	$794.16
07/12/2023	BILL	SENA, JOHN	$1,058.92	$1,058.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.15	$245.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.15	$490.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.18	$735.45
07/12/2022	BILL	LOMMORI, JEFFREY J	$980.63	$980.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.02	$238.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.02	$476.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.03	$714.06
07/14/2021	BILL	LOMMORI, JEFFREY J	$952.09	$952.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.93	$230.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.93	$461.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.95	$692.79
07/15/2020	BILL	LOMMORI, JEFFREY J	$923.74	$923.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.14	$224.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.14	$448.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-224.16	$672.42
07/10/2019	BILL	LOMMORI, JEFFREY J	$896.58	$896.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-224.98	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-225.02	$224.98
08/27/2018	PAYMENT	LOMMORI, JEFFREY J CHECK NUM: 1175	$-225.06	$450.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.06	$675.06
07/09/2018	BILL	LOMMORI, JEFFREY J	$900.12	$900.12
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005914	$-20.08	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120288	$-218.48	$20.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.34	$238.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.48	$227.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.74	$445.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.48	$436.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.50	$655.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$218.50	$873.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-218.50	$655.44
07/07/2017	BILL	LOMMORI, JEFFREY J	$873.94	$873.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.47	$214.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.47	$428.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.51	$643.41
07/08/2016	BILL	LOMMORI, JEFFREY J	$857.92	$857.92
01/08/2016	PAYMENT	LOMMORI, JEFFREY J CHECK NUM: 1007	$-207.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.99	$207.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.99	$415.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.01	$623.97
07/08/2015	BILL	FINLINSON, WADE & MISTY	$831.98	$831.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.18	$202.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.18	$404.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.20	$606.54
07/10/2014	BILL	FINLINSON, WADE & MISTY	$808.74	$808.74
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-196.05	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-196.05	$196.05
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-196.05	$392.10
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-196.06	$588.15
07/16/2013	BILL	FINLINSON, WADE & MISTY	$784.21	$784.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-190.34	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-190.34	$190.34
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-190.34	$380.68
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-190.35	$571.02
07/10/2012	BILL	FINLINSON, WADE & MISTY	$761.37	$761.37
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-184.79	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-184.79	$184.79
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-184.79	$369.58
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-184.82	$554.37
07/14/2011	BILL	FINLINSON, WADE & MISTY	$739.19	$739.19
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-183.79	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-183.79	$183.79
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-183.79	$367.58
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-183.81	$551.37
07/14/2010	BILL	FINLINSON, WADE & MISTY	$735.18	$735.18
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-187.79	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-187.79	$187.79
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.79	$375.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.79	$563.37
07/21/2009	BILL	SELPH, DENNIS & SANDRA	$751.16	$751.16
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.79	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$182.79	$182.79
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.79	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.79	$182.79
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.79	$365.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.79	$548.37
07/14/2008	BILL	SELPH, DENNIS & SANDRA	$731.16	$731.16
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.68	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.68	$178.68
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.68	$357.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.69	$536.04
07/13/2007	BILL	SELPH, DENNIS & SANDRA	$714.73	$714.73
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.84	$176.84
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.84	$353.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.87	$530.52
07/19/2006	BILL	SELPH, DENNIS & SANDRA	$707.39	$707.39
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-178.82	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-178.82	$178.82
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-178.82	$357.64
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-178.84	$536.46
07/21/2005	BILL	SELPH, DENNIS & SANDRA	$715.30	$715.30
02/16/2005	PAYMENT	@	$-173.31	$0.00
12/15/2004	PAYMENT	@	$-173.31	$173.31
10/05/2004	PAYMENT	@	$-173.31	$346.62
07/27/2004	PAYMENT	@	$-173.34	$519.93
07/01/2004	BILL	SELPH, DENNIS & SANDRA @	$693.27	$693.27
02/04/2004	PAYMENT	@	$-167.03	$0.00
12/18/2003	PAYMENT	@	$-167.03	$167.03
10/05/2003	PAYMENT	@	$-167.03	$334.06
08/19/2003	PAYMENT	@	$-167.05	$501.09
07/01/2003	BILL	SELPH, DENNIS & SANDRA @	$668.14	$668.14