Tax Account 001-202-016

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Owners

PASHANO, GRANT ERNEST
740 13TH ST
ELKO, NV 89801-3442

782977

Account Summary

Account ID	001-202-016
Account Type	Real Estate
Location	740 13TH ST ELKO CITY
Balance	$334.84
Currently Due	$0.00

Account ID

001-202-016

Account Type

Real Estate

Location

740 13TH ST
ELKO CITY

Balance

$334.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$656.62
Total	$656.62
Paid	$321.78
Balance	$334.84
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

$656.62

Total

$656.62

Paid

$321.78

Balance

$334.84

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	$154.37	$0.00	$154.37	$154.37	$0.00
2	10/07/2024	10/17/2024	Paid	$167.41	$0.00	$167.41	$167.41	$0.00
3	01/06/2025	01/16/2025	Due	$167.41	$0.00	$167.41	$0.00	$167.41
4	03/03/2025	03/13/2025	Due	$167.43	$0.00	$167.43	$0.00	$334.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$598.29	$0.00	$598.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$580.92	$0.00	$580.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$564.04	$0.00	$564.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$547.01	$5.47	$552.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$530.84	$0.00	$530.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$515.40	$0.00	$515.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$500.43	$0.00	$500.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$485.83	$0.00	$485.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$470.73	$0.00	$470.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$458.02	$0.00	$458.02	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-167.41	$334.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-154.37	$502.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.43	$656.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931885. REASON: AMENDMENT TO RE 2025	$154.37	$616.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-154.37	$461.82
07/10/2024	BILL	PASHANO, GRANT ERNEST	$616.19	$616.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-149.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-149.56	$149.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-149.56	$299.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.61	$448.68
07/12/2023	BILL	PASHANO, GRANT ERNEST	$598.29	$598.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.22	$145.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.22	$290.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.26	$435.66
07/12/2022	BILL	PASHANO, GRANT ERNEST	$580.92	$580.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.01	$141.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.01	$282.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.01	$423.03
07/14/2021	BILL	PASHANO, GRANT ERNEST	$564.04	$564.04
02/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28334	$-278.96	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.47	$278.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-136.76	$273.49
08/04/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 134307	$-136.76	$410.25
07/15/2020	BILL	NOBEL PROPERTY SOLUTIONS LLC E	$547.01	$547.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-132.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.71	$132.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.71	$265.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-132.71	$398.13
07/10/2019	BILL	STEIN, MICHAEL S	$530.84	$530.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-128.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.84	$128.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.84	$257.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.88	$386.52
07/09/2018	BILL	STEIN, MICHAEL S	$515.40	$515.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.10	$125.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.10	$250.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.13	$375.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$125.13	$500.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-125.13	$375.30
07/07/2017	BILL	STEIN, MICHAEL S	$500.43	$500.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.45	$121.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.45	$242.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.48	$364.35
07/08/2016	BILL	STEIN, MICHAEL S	$485.83	$485.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.68	$117.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.68	$235.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.69	$353.04
07/08/2015	BILL	STEIN, MICHAEL S	$470.73	$470.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.50	$114.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.50	$229.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.52	$343.50
07/10/2014	BILL	STEIN, MICHAEL S	$458.02	$458.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.93	$110.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.93	$221.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.93	$332.79
07/16/2013	BILL	STEIN, MICHAEL S	$443.72	$443.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-107.70	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-107.70	$107.70
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-107.70	$215.40
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-107.71	$323.10
07/10/2012	BILL	STEIN, MICHAEL S	$430.81	$430.81
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-104.56	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-104.56	$104.56
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-104.56	$209.12
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-104.57	$313.68
07/14/2011	BILL	STEIN, MICHAEL S	$418.25	$418.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-101.52	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-101.52	$101.52
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-101.52	$203.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-101.52	$304.56
07/14/2010	BILL	STEIN, MICHAEL S	$406.08	$406.08
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-98.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-98.56	$98.56
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-98.56	$197.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-98.58	$295.68
07/21/2009	BILL	STEIN, MICHAEL S	$394.26	$394.26
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-95.69	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-95.69	$95.69
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-95.69	$191.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-95.71	$287.07
07/14/2008	BILL	STEIN, MICHAEL S	$382.78	$382.78
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-92.90	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-92.90	$92.90
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-92.90	$185.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-92.93	$278.70
07/13/2007	BILL	STEIN, MICHAEL S	$371.63	$371.63
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-92.08	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-92.08	$92.08
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-92.08	$184.16
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-92.10	$276.24
07/19/2006	BILL	STEIN, MICHAEL S	$368.34	$368.34
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-87.05	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-87.05	$87.05
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-87.05	$174.10
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-87.07	$261.15
07/21/2005	BILL	STEIN, MICHAEL S	$348.22	$348.22
03/03/2005	PAYMENT	@	$-83.72	$0.00
01/03/2005	PAYMENT	@	$-83.72	$83.72
10/01/2004	PAYMENT	@	$-83.72	$167.44
08/16/2004	PAYMENT	@	$-83.75	$251.16
07/01/2004	BILL	SUTLIFF, LORETTA C JT @	$334.91	$334.91
02/26/2004	PAYMENT	@	$-80.18	$0.00
01/09/2004	PAYMENT	@	$-80.18	$80.18
10/05/2003	PAYMENT	@	$-80.18	$160.36
08/19/2003	PAYMENT	@	$-80.18	$240.54
07/01/2003	BILL	SUTLIFF, LORETTA C JT @	$320.72	$320.72