Tax Account 001-221-003

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Owners

Account Summary

Account ID	001-221-003
Account Type	Real Estate
Location	336 JUNIPER ST ELKO CITY
Balance	$489.98
Currently Due	$0.00

Account ID

001-221-003

Account Type

Real Estate

Location

336 JUNIPER ST
ELKO CITY

Balance

$489.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$959.81
Total	$959.81
Paid	$469.83
Balance	$489.98
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

$959.81

Total

$959.81

Paid

$469.83

Balance

$489.98

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	$224.85	$0.00	$224.85	$224.85	$0.00
2	10/07/2024	10/17/2024	Paid	$244.98	$0.00	$244.98	$244.98	$0.00
3	01/06/2025	01/16/2025	Due	$244.98	$0.00	$244.98	$0.00	$244.98
4	03/03/2025	03/13/2025	Due	$245.00	$0.00	$245.00	$0.00	$489.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$871.90	$0.00	$871.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$846.58	$0.00	$846.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$821.93	$0.00	$821.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$797.38	$0.00	$797.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$773.88	$0.00	$773.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$751.35	$0.00	$751.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$729.48	$0.00	$729.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$708.24	$0.00	$708.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$686.69	$0.00	$686.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$667.68	$0.00	$667.68	$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 -	$-244.98	$489.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-224.85	$734.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.82	$959.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934073. REASON: AMENDMENT TO RE 2025	$224.85	$897.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-224.85	$673.14
07/10/2024	BILL	CANNON, STEPHANIE R	$897.99	$897.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-217.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-217.97	$217.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-217.97	$435.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.99	$653.91
07/12/2023	BILL	CANNON, STEPHANIE R	$871.90	$871.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.63	$211.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.63	$423.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.69	$634.89
07/12/2022	BILL	CANNON, STEPHANIE R	$846.58	$846.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.48	$0.00
12/29/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32262634	$-205.48	$205.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.48	$410.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.49	$616.44
07/14/2021	BILL	CANNON, STEPHANIE R	$821.93	$821.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-199.34	$199.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-199.34	$398.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-199.36	$598.02
07/15/2020	BILL	CANNON, STEPHANIE R	$797.38	$797.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.47	$193.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.47	$386.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-193.47	$580.41
07/10/2019	BILL	CANNON, STEPHANIE R	$773.88	$773.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-187.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.83	$187.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.83	$375.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.86	$563.49
07/09/2018	BILL	CANNON, STEPHANIE R	$751.35	$751.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.37	$182.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.37	$364.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.37	$547.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$182.37	$729.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-182.37	$547.11
07/07/2017	BILL	CANNON, STEPHANIE R	$729.48	$729.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.05	$177.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.05	$354.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.09	$531.15
07/08/2016	BILL	CANNON, STEPHANIE R	$708.24	$708.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.67	$171.67
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-171.67	$343.34
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-171.68	$515.01
07/08/2015	BILL	CANNON, STEPHANIE R	$686.69	$686.69
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-166.92	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-166.92	$166.92
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-166.92	$333.84
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-166.92	$500.76
07/10/2014	BILL	CANNON, STEPHANIE R	$667.68	$667.68
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-161.81	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-161.81	$161.81
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-161.81	$323.62
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-161.84	$485.43
07/16/2013	BILL	CANNON, STEPHANIE R	$647.27	$647.27
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-157.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.10	$157.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.10	$314.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.10	$471.30
07/10/2012	BILL	CANNON, STEPHANIE R	$628.40	$628.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.52	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.52	$152.52
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.52	$305.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.55	$457.56
07/14/2011	BILL	CANNON, STEPHANIE R	$610.11	$610.11
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-148.08	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-148.08	$148.08
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-148.08	$296.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-148.11	$444.24
07/14/2010	BILL	CANNON, STEPHANIE R	$592.35	$592.35
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.77	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.77	$143.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.77	$287.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.79	$431.31
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$143.79	$575.10
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-143.79	$431.31
07/21/2009	BILL	CANNON, STEPHANIE R	$575.10	$575.10
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.58	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$139.58	$139.58
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.58	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.58	$139.58
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.58	$279.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.61	$418.74
07/14/2008	BILL	CANNON, STEPHANIE R	$558.35	$558.35
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.52	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.52	$135.52
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.52	$271.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.54	$406.56
07/13/2007	BILL	CANNON, STEPHANIE R	$542.10	$542.10
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.57	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.57	$131.57
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.57	$263.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.60	$394.71
07/19/2006	BILL	CANNON, STEPHANIE R	$526.31	$526.31
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-127.74	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-127.74	$127.74
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-127.74	$255.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-127.76	$383.22
07/21/2005	BILL	CANNON, STEPHANIE R	$510.98	$510.98
03/03/2005	PAYMENT	@	$-122.79	$0.00
01/03/2005	PAYMENT	@	$-122.79	$122.79
10/01/2004	PAYMENT	@	$-122.79	$245.58
08/16/2004	PAYMENT	@	$-122.79	$368.37
07/01/2004	BILL	CANNON, STEPHANIE R @	$491.16	$491.16
02/26/2004	PAYMENT	@	$-117.51	$0.00
01/09/2004	PAYMENT	@	$-117.51	$117.51
10/05/2003	PAYMENT	@	$-117.51	$235.02
08/19/2003	PAYMENT	@	$-117.51	$352.53
07/01/2003	BILL	CANNON, STEPHANIE R @	$470.04	$470.04