Tax Account 001-167-011

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Owners

IRISH, MICHAEL & JULIE
190 W PINE ST
ELKO, NV 89801-3060

765216

Account Summary

Account ID	001-167-011
Account Type	Real Estate
Location	190 W PINE ST ELKO CITY
Balance	$979.44
Currently Due	$326.48

Account ID

001-167-011

Account Type

Real Estate

Location

190 W PINE ST
ELKO CITY

Balance

$979.44

Currently Due

$326.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,279.18
Total	$1,279.18
Paid	$299.74
Balance	$979.44
Due	$326.48
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

$1,279.18

Total

$1,279.18

Paid

$299.74

Balance

$979.44

Due

$326.48

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	$299.74	$0.00	$299.74	$299.74	$0.00
2	10/07/2024	10/17/2024	Due	$326.48	$0.00	$326.48	$0.00	$326.48
3	01/06/2025	01/16/2025	Due	$326.48	$0.00	$326.48	$0.00	$652.96
4	03/03/2025	03/13/2025	Due	$326.48	$0.00	$326.48	$0.00	$979.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,162.63	$0.00	$1,162.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,128.82	$0.00	$1,128.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,095.96	$0.00	$1,095.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,028.65	$0.00	$1,028.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$998.44	$0.00	$998.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$969.39	$0.00	$969.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$941.20	$18.82	$960.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$913.77	$137.06	$1,050.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$886.22	$0.00	$886.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$861.39	$0.00	$861.39	$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	$-299.74	$979.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.72	$1,279.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931882. REASON: AMENDMENT TO RE 2025	$299.74	$1,197.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.74	$897.72
07/10/2024	BILL	IRISH, MICHAEL & JULIE	$1,197.46	$1,197.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-290.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-290.65	$290.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-290.65	$581.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.68	$871.95
07/12/2023	BILL	IRISH, MICHAEL & JULIE	$1,162.63	$1,162.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.19	$282.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.19	$564.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.25	$846.57
07/12/2022	BILL	IRISH, MICHAEL & JULIE	$1,128.82	$1,128.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.99	$273.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.99	$547.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.99	$821.97
07/14/2021	BILL	IRISH, MICHAEL & JULIE	$1,095.96	$1,095.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.65	$252.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.65	$511.31
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.69	$769.96
07/15/2020	BILL	IRISH, MICHAEL & JULIE	$1,028.65	$1,028.65
02/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16875	$-249.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.61	$249.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.61	$499.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-249.61	$748.83
07/10/2019	BILL	PENROD, LIONEL D	$998.44	$998.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-242.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.34	$242.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.34	$484.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.37	$727.02
07/09/2018	BILL	PENROD, LIONEL D	$969.39	$969.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.30	$235.30
10/23/2017	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 123640	$-244.71	$470.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.41	$715.31
09/18/2017	PAYMENT	MR SPARKLE CHECK NUM: 3196	$-244.71	$705.90
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.41	$950.61
07/07/2017	BILL	PENROD, LIONEL D	$941.20	$941.20
04/04/2017	PAYMENT	FRANKLIN, JANE CHECK BANK: WF INTERNET NUM: 017040423100219	$-1,050.83	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.96	$1,050.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.12	$986.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.84	$945.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.14	$922.91
07/08/2016	BILL	PENROD, LIONEL D & SUSAN W	$913.77	$913.77
02/22/2016	PAYMENT	PENROD, DWAIN & SUSIE CHECK NUM: 2813	$-221.55	$0.00
12/21/2015	PAYMENT	MR SPARKLE ET AL CHECK NUM: 2742	$-221.55	$221.55
10/05/2015	PAYMENT	PENROD, LIONEL D & SUSAN W CHECK NUM: 2635	$-221.55	$443.10
07/21/2015	PAYMENT	MR SPARKLE ET AL CHECK NUM: 2559	$-221.57	$664.65
07/08/2015	BILL	PENROD, LIONEL D & SUSAN W	$886.22	$886.22
02/09/2015	PAYMENT	MR SPARKLE ET AL CHECK NUM: 01836	$-215.34	$0.00
11/12/2014	PAYMENT	MR SPARKLE ET AL CHECK NUM: 01677	$-215.34	$215.34
10/10/2014	PAYMENT	PENROD, DWAIN & SUSIE ET AL CHECK NUM: 01634	$-215.34	$430.68
08/06/2014	PAYMENT	MR SPARKLE ET AL CHECK NUM: 1549	$-215.37	$646.02
07/10/2014	BILL	PENROD, LIONEL D & SUSAN W	$861.39	$861.39
04/02/2014	PAYMENT	PENROD, DWAIN AND SUSIE CHECK NUM: 1724	$-453.53	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.08	$453.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.46	$428.45
10/23/2013	PAYMENT	PENROD, DWAIN & SUSAN CHECK NUM: 1058	$-8.35	$417.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.33	$426.34
09/17/2013	PAYMENT	PENROD, DWAIN & SUSIE CHECK NUM: 1028	$-417.66	$426.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.35	$843.67
07/16/2013	BILL	PENROD, LIONEL D & SUSAN W	$835.32	$835.32
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-202.75	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.75	$202.75
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.75	$405.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.75	$608.25
07/10/2012	BILL	PENROD, LIONEL D & SUSAN W	$811.00	$811.00
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.84	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$196.84	$196.84
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.84	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.84	$196.84
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-196.84	$393.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.86	$590.52
07/14/2011	BILL	PENROD, LIONEL D & SUSAN W	$787.38	$787.38
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-199.51	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-199.51	$199.51
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-199.51	$399.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-199.54	$598.53
07/14/2010	BILL	PENROD, LIONEL D & SUSAN W	$798.07	$798.07
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.71	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.71	$193.71
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.71	$387.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.72	$581.13
07/21/2009	BILL	PENROD, LIONEL D & SUSAN W	$774.85	$774.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-188.06	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-188.06	$188.06
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-188.06	$376.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-188.09	$564.18
07/14/2008	BILL	PENROD, LIONEL D & SUSAN W	$752.27	$752.27
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.58	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.58	$182.58
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.58	$365.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.60	$547.74
07/13/2007	BILL	PENROD, LIONEL D & SUSAN W	$730.34	$730.34
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-177.26	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-177.26	$177.26
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-177.26	$354.52
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-177.28	$531.78
07/19/2006	BILL	PENROD, LIONEL D & SUSAN W	$709.06	$709.06
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-172.10	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-172.10	$172.10
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-172.10	$344.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-172.11	$516.30
07/21/2005	BILL	PENROD, LIONEL D & SUSAN W	$688.41	$688.41
03/04/2005	PAYMENT	@	$-165.08	$0.00
12/29/2004	PAYMENT	@	$-165.08	$165.08
10/14/2004	PAYMENT	@	$-165.08	$330.16
08/24/2004	PAYMENT	@	$-165.08	$495.24
07/01/2004	BILL	PENROD, LIONEL D & SUS @	$660.32	$660.32
03/10/2004	PAYMENT	@	$-149.23	$0.00
10/27/2003	PAYMENT	@	$-149.23	$149.23
09/30/2003	PAYMENT	@	$-149.23	$298.46
08/19/2003	PAYMENT	@	$-149.25	$447.69
07/01/2003	BILL	PENROD, LIONEL D & SUS @	$596.94	$596.94