Tax Account 001-171-001

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Owners

SCHWANDT, KATHERINE ANNE
1044 DOTTA DR
ELKO, NV 89801-2708

Account Summary

Account ID	001-171-001
Account Type	Real Estate
Location	876 3RD ST ELKO CITY
Balance	$589.93
Currently Due	$0.00

Account ID

001-171-001

Account Type

Real Estate

Location

876 3RD ST
ELKO CITY

Balance

$589.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,156.46
Total	$1,156.46
Paid	$566.53
Balance	$589.93
Due	$0.00
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

$1,156.46

Total

$1,156.46

Paid

$566.53

Balance

$589.93

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
1	08/19/2024	08/29/2024	Paid	$271.57	$0.00	$271.57	$271.57	$0.00
2	10/07/2024	10/17/2024	Paid	$294.96	$0.00	$294.96	$294.96	$0.00
3	01/06/2025	01/16/2025	Due	$294.96	$0.00	$294.96	$0.00	$294.96
4	03/03/2025	03/13/2025	Due	$294.97	$0.00	$294.97	$0.00	$589.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,053.41	$0.00	$1,053.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,022.81	$0.00	$1,022.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$993.07	$0.00	$993.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$930.73	$0.00	$930.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$898.14	$0.00	$898.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$887.20	$0.00	$887.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$895.67	$0.00	$895.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$924.44	$0.00	$924.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$913.51	$0.00	$913.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$930.81	$0.00	$930.81	$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
09/17/2024	PAYMENT	SCHWANDT, KATHERINE CHECK 2168	$-23.83	$589.93
09/17/2024	PAYMENT	SCHWANDT, KATHERINE CHECK 2167	$-271.13	$613.76
08/30/2024	PAYMENT	SCHWANDT, KATHERINE SYS 2165 ORIG: CHECK	$-271.57	$884.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.50	$1,156.46
08/30/2024	ADJUSTMENT	SCHWANDT, KATHERINE CHECK 2165 VOIDED PAYMENT: 923406. REASON: AMENDMENT TO RE 2025	$271.57	$1,084.96
08/06/2024	PAYMENT	SCHWANDT, KATHERINE CHECK 2165	$-271.57	$813.39
07/10/2024	BILL	SCHWANDT, KATHERINE ANNE	$1,084.96	$1,084.96
03/04/2024	PAYMENT	SCHWANDT, KATHERINE CHECK 2150	$-263.34	$0.00
12/12/2023	PAYMENT	SCHWANDT, KATHERINE CHECK 2146	$-263.34	$263.34
09/27/2023	PAYMENT	SCHWANDT, KATHERINE CHECK 2140	$-263.34	$526.68
08/18/2023	PAYMENT	SCHWANDT, KATHERINE CHECK NUM: 2138	$-263.39	$790.02
07/12/2023	BILL	SCHWANDT, KATHERINE ANNE	$1,053.41	$1,053.41
03/03/2023	PAYMENT	SCHWANDT, KATHERINE CHECK NUM: 2132	$-255.69	$0.00
12/13/2022	PAYMENT	KATHY SCHWANDT CHECK BANK: WF INTERNET NUM: 022121303116719	$-255.69	$255.69
09/20/2022	PAYMENT	KATHY SCHWANDT CHECK BANK: WF INTERNET NUM: 022092003117881	$-255.69	$511.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-255.74	$767.07
07/12/2022	BILL	SCHWANDT, KATHERINE ANNE	$1,022.81	$1,022.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.26	$248.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.26	$496.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.29	$744.78
07/14/2021	BILL	SCHWANDT, KATHERINE ANNE	$993.07	$993.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.68	$232.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.68	$465.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.69	$698.04
07/15/2020	BILL	SCHWANDT, KATHERINE ANNE	$930.73	$930.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.53	$224.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.53	$449.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-224.55	$673.59
07/10/2019	BILL	SCHWANDT, KATHERINE ANNE	$898.14	$898.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-221.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.79	$221.79
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351798	$-221.79	$443.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.83	$665.37
07/09/2018	BILL	SCHWANDT, KATHERINE ANNE	$887.20	$887.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.91	$223.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.91	$447.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.94	$671.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$223.94	$895.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-223.94	$671.73
07/07/2017	BILL	SCHWANDT, KATHERINE ANNE	$895.67	$895.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.10	$231.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.10	$462.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.14	$693.30
07/08/2016	BILL	SCHWANDT, KATHERINE ANNE	$924.44	$924.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.37	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-228.37	$228.37
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-228.37	$456.74
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-228.40	$685.11
07/08/2015	BILL	SCHWANDT, KATHERINE ANNE	$913.51	$913.51
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-232.70	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-232.70	$232.70
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-232.70	$465.40
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-232.71	$698.10
07/10/2014	BILL	SCHWANDT, KATHERINE ANNE	$930.81	$930.81
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-229.08	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-229.08	$229.08
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-229.08	$458.16
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-229.09	$687.24
07/16/2013	BILL	SCHWANDT, KATHERINE ANNE	$916.33	$916.33
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-225.25	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-225.25	$225.25
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-225.25	$450.50
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-225.26	$675.75
07/10/2012	BILL	SCHWANDT, KATHERINE ANNE	$901.01	$901.01
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-224.61	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-224.61	$224.61
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-224.61	$449.22
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-224.64	$673.83
07/14/2011	BILL	SCHWANDT, KATHERINE ANNE	$898.47	$898.47
03/02/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 815267	$-236.02	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-185.93	$236.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.05	$421.95
08/05/2010	PAYMENT	ENTITLE INSURANCE CO CHECK NUM: 10826	$-286.11	$658.00
07/14/2010	BILL	SCHWANDT, KATHERINE ANNE	$944.11	$944.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.08	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.08	$260.08
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.08	$520.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.10	$780.24
07/21/2009	BILL	SCHWANDT, KATHERINE ANNE	$1,040.34	$1,040.34
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-255.40	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-255.40	$255.40
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-255.40	$510.80
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-255.43	$766.20
07/14/2008	BILL	SCHWANDT, KATHERINE ANNE	$1,021.63	$1,021.63
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-249.00	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-249.00	$249.00
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-249.00	$498.00
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-249.00	$747.00
07/13/2007	BILL	SCHWANDT, KATHERINE ANNE	$996.00	$996.00
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-246.14	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.14	$246.14
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.14	$492.28
10/23/2006	AMENDMENT	w/o penalty	$-9.85	$738.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.85	$748.27
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-246.14	$738.42
07/19/2006	BILL	SCHWANDT, KATHERINE ANNE	$984.56	$984.56
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 5811037	$-264.74	$0.00
11/29/2005	PAYMENT	STEWART TITLE CHECK NUM: 22556	$-264.74	$264.74
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-264.74	$529.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-264.77	$794.22
07/21/2005	BILL	SCHWANDT, KATHERINE ANNE	$1,058.99	$1,058.99
03/03/2005	PAYMENT	@	$-256.62	$0.00
01/03/2005	PAYMENT	@	$-256.62	$256.62
10/01/2004	PAYMENT	@	$-256.62	$513.24
08/16/2004	PAYMENT	@	$-256.62	$769.86
07/01/2004	BILL	SCHWANDT, KATHERINE AN @	$1,026.48	$1,026.48
12/10/2003	PAYMENT	@	$-494.76	$0.00
09/19/2003	PAYMENT	@	$-247.38	$494.76
08/01/2003	PAYMENT	@	$-247.38	$742.14
07/01/2003	BILL	SCHWANDT, KATHERINE AN @	$989.52	$989.52