Tax Account 001-165-001

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Owners

MANNINEN, JOSH
100 OAK ST
ELKO, NV 89801-3030

690929~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-165-001
Account Type	Real Estate
Location	100 OAK ST ELKO CITY
Balance	$989.45
Currently Due	$329.79

Account ID

001-165-001

Account Type

Real Estate

Location

100 OAK ST
ELKO CITY

Balance

$989.45

Currently Due

$329.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,292.28
Total	$1,292.28
Paid	$302.83
Balance	$989.45
Due	$329.79
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

$1,292.28

Total

$1,292.28

Paid

$302.83

Balance

$989.45

Due

$329.79

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	$302.83	$0.00	$302.83	$302.83	$0.00
2	10/07/2024	10/17/2024	Due	$329.79	$0.00	$329.79	$0.00	$329.79
3	01/06/2025	01/16/2025	Due	$329.79	$0.00	$329.79	$0.00	$659.58
4	03/03/2025	03/13/2025	Due	$329.87	$0.00	$329.87	$0.00	$989.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,174.91	$0.00	$1,174.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,140.77	$0.00	$1,140.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,107.58	$0.00	$1,107.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,074.70	$0.00	$1,074.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,043.15	$0.00	$1,043.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,030.98	$0.00	$1,030.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,005.36	$0.00	$1,005.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,000.39	$0.00	$1,000.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$920.40	$0.00	$920.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$894.61	$0.00	$894.61	$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	$-302.83	$989.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.19	$1,292.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933830. REASON: AMENDMENT TO RE 2025	$302.83	$1,210.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.83	$907.26
07/10/2024	BILL	MANNINEN, JOSH	$1,210.09	$1,210.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-293.72	$293.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-293.72	$587.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.75	$881.16
07/12/2023	BILL	MANNINEN, JOSH	$1,174.91	$1,174.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.18	$285.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.18	$570.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.23	$855.54
07/12/2022	BILL	MANNINEN, JOSH	$1,140.77	$1,140.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.89	$276.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.89	$553.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.91	$830.67
07/14/2021	BILL	MANNINEN, JOSH	$1,107.58	$1,107.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.67	$268.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.67	$537.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.69	$806.01
07/15/2020	BILL	MANNINEN, JOSH	$1,074.70	$1,074.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.78	$260.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.78	$521.56
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-260.81	$782.34
07/10/2019	BILL	MANNINEN, JOSH	$1,043.15	$1,043.15
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-257.73	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-257.73	$257.73
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-257.73	$515.46
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-257.79	$773.19
07/09/2018	BILL	MANNINEN, JOSH	$1,030.98	$1,030.98
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-251.34	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-251.34	$251.34
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-251.34	$502.68
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-251.34	$754.02
07/07/2017	BILL	MANNINEN, JOSH	$1,005.36	$1,005.36
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-250.09	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-250.09	$250.09
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-250.09	$500.18
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-250.12	$750.27
07/08/2016	BILL	MANNINEN, JOSH	$1,000.39	$1,000.39
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-230.10	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-230.10	$230.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.10	$460.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.10	$690.30
07/08/2015	BILL	MANNINEN, JOSH	$920.40	$920.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-223.65	$223.65
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.65	$447.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-223.66	$670.95
07/10/2014	BILL	JACKSON, CHELSEY E	$894.61	$894.61
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-216.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.89	$216.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.89	$433.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.90	$650.67
07/16/2013	BILL	JACKSON, CHELSEY E	$867.57	$867.57
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-210.57	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.57	$210.57
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.57	$421.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.60	$631.71
07/10/2012	BILL	JACKSON, CHELSEY E	$842.31	$842.31
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.44	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$204.44	$204.44
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.44	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.44	$204.44
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-204.44	$408.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.46	$613.32
07/14/2011	BILL	JACKSON, HARRY B JR ET AL	$817.78	$817.78
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.82	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.82	$203.82
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.82	$407.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.83	$611.46
07/14/2010	BILL	JACKSON, HARRY B JR ET AL	$815.29	$815.29
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.22	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.22	$201.22
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.22	$402.44
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.24	$603.66
07/21/2009	BILL	JACKSON, HARRY B JR ET AL	$804.90	$804.90
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-186.83	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-186.83	$186.83
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-186.83	$373.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-186.85	$560.49
07/14/2008	BILL	JACKSON, HARRY B JR ET AL	$747.34	$747.34
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.26	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.26	$176.26
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.26	$352.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.27	$528.78
07/13/2007	BILL	JACKSON, HARRY B JR ET AL	$705.05	$705.05
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.66	$0.00
12/18/2006	PAYMENT	STEWART TITLE CHECK NUM: 26741	$-165.66	$165.66
09/29/2006	PAYMENT	ZUBILLAGA, EMELIA J ETAL CHECK NUM: 2867	$-165.66	$331.32
08/17/2006	PAYMENT	ZUBILLAGA, EMELIA J ETAL CHECK NUM: 2812	$-165.68	$496.98
07/19/2006	BILL	ZUBILLAGA, EMELIA J ETAL	$662.66	$662.66
03/03/2006	PAYMENT	ZUBILLAGA, EMELIA J ETAL CHECK NUM: 2770	$-160.84	$0.00
12/05/2005	PAYMENT	ZUBILLAGA, EMELIA J ETAL CHECK NUM: 2730	$-160.84	$160.84
10/03/2005	PAYMENT	ZUBILLAGA, EMELIA J ETAL CHECK NUM: 2700	$-160.84	$321.68
08/04/2005	PAYMENT	ZUBILLAGA, EMELIA J ETAL CHECK NUM: 2666	$-160.84	$482.52
07/21/2005	BILL	ZUBILLAGA, EMELIA J ETAL	$643.36	$643.36
03/04/2005	PAYMENT	@	$-154.12	$0.00
01/03/2005	PAYMENT	@	$-154.12	$154.12
09/29/2004	PAYMENT	@	$-154.12	$308.24
08/04/2004	PAYMENT	@	$-154.14	$462.36
07/01/2004	BILL	ZUBILLAGA, EMELIA J ET @	$616.50	$616.50
03/02/2004	PAYMENT	@	$-159.86	$0.00
01/08/2004	PAYMENT	@	$-159.86	$159.86
10/08/2003	PAYMENT	@	$-159.86	$319.72
08/05/2003	PAYMENT	@	$-159.88	$479.58
07/01/2003	BILL	ZUBILLAGA, JEAN & EMEL @	$639.46	$639.46