Tax Account 001-183-007

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Owners

GLENNON, DEREK D & DANIELLE
641 JUNIPER ST
ELKO, NV 89801-3537

794960

Account Summary

Account ID	001-183-007
Account Type	Real Estate
Location	641 JUNIPER ST ELKO CITY
Balance	$530.43
Currently Due	$0.00

Account ID

001-183-007

Account Type

Real Estate

Location

641 JUNIPER ST
ELKO CITY

Balance

$530.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,039.27
Total	$1,039.27
Paid	$508.84
Balance	$530.43
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,039.27

Total

$1,039.27

Paid

$508.84

Balance

$530.43

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$243.75	$0.00	$243.75	$243.75	$0.00
2	10/07/2024	10/17/2024	Paid	$265.09	$0.00	$265.09	$265.09	$0.00
3	01/06/2025	01/16/2025	Due	$265.09	$0.00	$265.09	$0.00	$265.09
4	03/03/2025	03/13/2025	Due	$265.34	$0.00	$265.34	$0.00	$530.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$945.34	$0.00	$945.34	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$917.87	$0.00	$917.87	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$891.16	$0.00	$891.16	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$864.58	$0.00	$864.58	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$839.15	$0.00	$839.15	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$820.89	$0.00	$820.89	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$731.05	$0.00	$731.05	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$709.75	$0.00	$709.75	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$688.13	$0.00	$688.13	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$641.13	$6.41	$647.54	$0.00	$0.00	3.4823	11.5
2013/2014 REAL ESTATE TAXES	$621.49	$110.59	$732.08	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	283.92	283.92	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	248.69	248.69	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	177.15	177.15	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	174.10	174.10	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	162.67	162.67	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	149.72	149.72	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	120.27	120.27	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	123.22	123.22	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	106.97	106.97	.00	.00
2014-2015	S05	Elko Redevelopment	92.81	92.81	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2013-2014	S05	Elko Redevelopment	63.94	63.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-265.09	$530.43
08/30/2024	PAYMENT	"DEREK GLENNON" SYS 5800054375 ORIG: ONLINE ORIG: SYS	$-7.42	$795.52
08/30/2024	PAYMENT	TITLE 365 SYS 2424000768 ORIG: CHECK ORIG: SYS	$-236.33	$802.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,039.27
08/30/2024	ADJUSTMENT	TITLE 365 SYS 2424000768 ORIG: CHECK VOIDED PAYMENT: 991659. REASON: AMENDMENT TO RE 2025	$236.33	$1,039.27
08/30/2024	ADJUSTMENT	"DEREK GLENNON" SYS 5800054375 ORIG: ONLINE VOIDED PAYMENT: 991660. REASON: AMENDMENT TO RE 2025	$7.42	$802.94
08/30/2024	PAYMENT	"DEREK GLENNON" SYS 5800054375 ORIG: ONLINE	$-7.42	$795.52
08/30/2024	PAYMENT	TITLE 365 SYS 2424000768 ORIG: CHECK	$-236.33	$802.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.62	$1,039.27
08/30/2024	ADJUSTMENT	TITLE 365 CHECK 2424000768 VOIDED PAYMENT: 914099. REASON: AMENDMENT TO RE 2025	$236.33	$973.65
08/30/2024	ADJUSTMENT	"DEREK GLENNON" ONLINE 5800054375 VOIDED PAYMENT: 920670. REASON: AMENDMENT TO RE 2025	$7.42	$737.32
08/02/2024	PAYMENT	"DEREK GLENNON" ONLINE	$-7.42	$729.90
07/23/2024	PAYMENT	TITLE 365 CHECK 2424000768	$-236.33	$737.32
07/23/2024	ADJUSTMENT	TITLE 365 CHECK 2424000768 VOIDED PAYMENT: 913815. REASON: INCORRECT AMOUNT ENTERED	$236.35	$973.65
07/23/2024	PAYMENT	TITLE 365 CHECK 2424000768	$-236.35	$737.30
07/10/2024	BILL	GLENNON, DEREK D & DANIELLE	$973.65	$973.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-236.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.33	$236.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.33	$472.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.35	$708.99
07/12/2023	BILL	GLENNON, DEREK D & DANIELLE	$945.34	$945.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.45	$229.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.45	$458.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-229.52	$688.35
07/12/2022	BILL	GLENNON, DEREK D & DANIELLE	$917.87	$917.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.78	$222.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.78	$445.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.82	$668.34
07/14/2021	BILL	GLENNON, DEREK D	$891.16	$891.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.14	$216.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.14	$432.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.16	$648.42
07/15/2020	BILL	GLENNON, DEREK D	$864.58	$864.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.78	$209.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.78	$419.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-209.81	$629.34
07/10/2019	BILL	GLENNON, DEREK D	$839.15	$839.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-205.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.21	$205.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.21	$410.42
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-205.26	$615.63
07/09/2018	BILL	GLENNON, DEREK D	$820.89	$820.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.75	$182.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.75	$365.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.80	$548.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$182.80	$731.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-182.80	$548.25
07/07/2017	BILL	GLENNON, DEREK D	$731.05	$731.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.43	$177.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.43	$354.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.46	$532.29
07/08/2016	BILL	GLENNON, DEREK D	$709.75	$709.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.03	$172.03
10/06/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6362045	$-172.00	$344.06
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216693	$-172.07	$516.06
07/08/2015	BILL	GLENNON, DEREK D	$688.13	$688.13
01/02/2015	PAYMENT	REVERSE MORTGAGE SERVICES DEPT CHECK NUM: 062941	$-487.25	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.41	$487.25
07/22/2014	PAYMENT	WEBB, ROXANN CREDIT: D BANK: OP INTERNET NUM: 005327	$-892.37	$480.84
07/10/2014	BILL	WEBB, SHIRLEY B	$641.13	$1,373.21
07/01/2014	INTEREST	Monthly Interest	$5.18	$732.08
06/02/2014	INTEREST	Monthly Interest	$5.18	$726.90
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$721.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$43.50	$714.72
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.97	$671.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.54	$643.25
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.22	$627.71
07/16/2013	BILL	WEBB, SHIRLEY B	$621.49	$621.49
08/10/2012	PAYMENT	WEBB, SHIRLEY B & CYRIL CHECK NUM: 1351	$-600.17	$0.00
07/10/2012	BILL	WEBB, SHIRLEY B	$600.17	$600.17
01/09/2012	PAYMENT	WEBB, SHIRLEY B & CYRIL CHECK NUM: 1229	$-145.66	$0.00
11/14/2011	PAYMENT	WEBB, SHIRLEY B CHECK NUM: 1194	$-145.66	$145.66
09/29/2011	PAYMENT	WEBB, SHIRLEY B & CYRIL CHECK NUM: 1156	$-145.66	$291.32
08/08/2011	PAYMENT	WEBB, SHIRLEY B & CYRIL CHECK NUM: 1124	$-145.71	$436.98
07/14/2011	BILL	WEBB, SHIRLEY B	$582.69	$582.69
02/10/2011	PAYMENT	ECT CASH	$-0.01	$0.00
01/21/2011	PAYMENT	WEBB, SHIRLEY B CHECK NUM: 1017	$-145.36	$0.01
11/03/2010	PAYMENT	WEBB, SHIRLEY B CHECK NUM: 3615	$-145.36	$145.37
08/19/2010	PAYMENT	WEBB, SHIRLEY B & CYRIL CHECK NUM: 3545	$-290.72	$290.73
07/14/2010	BILL	WEBB, SHIRLEY B	$581.45	$581.45
01/25/2010	PAYMENT	WEBB, SHIRLEY B CHECK NUM: 003421	$-141.12	$0.00
01/11/2010	PAYMENT	WEBB, SHIRLEY B CHECK NUM: 3401	$-141.12	$141.12
10/20/2009	PAYMENT	WEBB, SHIRLEY B CHECK NUM: 3355	$-141.12	$282.24
08/26/2009	PAYMENT	WEBB, SHIRLEY B CHECK NUM: 3315	$-141.15	$423.36
07/21/2009	BILL	WEBB, SHIRLEY B	$564.51	$564.51
01/23/2009	PAYMENT	SERVICELINK CHECK NUM: 121759	$-137.02	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-137.02	$137.02
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-137.02	$274.04
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-137.02	$411.06
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$137.02	$548.08
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$137.02	$411.06
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$137.02	$274.04
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$137.02
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.02	$137.02
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.02	$274.04
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.02	$411.06
07/14/2008	BILL	WEBB, SHIRLEY B	$548.08	$548.08
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.71	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.71	$131.71
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.71	$263.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.74	$395.13
07/13/2007	BILL	WEBB, SHIRLEY B	$526.87	$526.87
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.89	$127.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.89	$255.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.89	$383.67
07/19/2006	BILL	WEBB, SHIRLEY B	$511.56	$511.56
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-124.16	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-124.16	$124.16
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-124.16	$248.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-124.18	$372.48
07/21/2005	BILL	WEBB, SHIRLEY B	$496.66	$496.66
03/03/2005	PAYMENT	@	$-119.39	$0.00
01/03/2005	PAYMENT	@	$-119.39	$119.39
10/01/2004	PAYMENT	@	$-119.39	$238.78
08/16/2004	PAYMENT	@	$-119.41	$358.17
07/01/2004	BILL	WEBB, SHIRLEY B @	$477.58	$477.58
02/26/2004	PAYMENT	@	$-114.29	$0.00
01/09/2004	PAYMENT	@	$-114.29	$114.29
10/05/2003	PAYMENT	@	$-114.29	$228.58
08/19/2003	PAYMENT	@	$-114.31	$342.87
07/01/2003	BILL	WEBB, SHIRLEY B @	$457.18	$457.18