Tax Account 001-224-011

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Owners

SENA, GEORGIA RENEE'
4135 DEL ORO AVE
ELKO, NV 89801-1629

781687, 781688

Account Summary

Account ID	001-224-011
Account Type	Real Estate
Location	616 3RD ST ELKO CITY
Balance	$400.64
Currently Due	$200.32

Account ID

001-224-011

Account Type

Real Estate

Location

616 3RD ST
ELKO CITY

Balance

$400.64

Currently Due

$200.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$801.78
Total	$801.78
Paid	$401.14
Balance	$400.64
Due	$200.32
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$801.78

Total

$801.78

Paid

$401.14

Balance

$400.64

Due

$200.32

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$200.82	$0.00	$0.00	$200.82	$200.82	$0.00
2	10/06/2025	10/16/2025	Paid	$200.32	$0.00	$0.00	$200.32	$200.32	$0.00
3	01/05/2026	01/15/2026	Due	$200.32	$0.00	$0.00	$200.32	$0.00	$200.32
4	03/02/2026	03/12/2026	Due	$200.32	$0.00	$0.00	$200.32	$0.00	$400.64

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$758.87	$0.00	$0.00	$758.87	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$665.74	$0.00	$0.00	$665.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$616.58	$0.00	$0.00	$616.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$588.79	$0.00	$0.00	$588.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$514.88	$0.00	$0.00	$514.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$496.74	$0.00	$0.00	$496.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$491.44	$0.00	$0.00	$491.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$479.82	$0.00	$0.00	$479.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$477.35	$0.00	$0.00	$477.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$466.77	$0.00	$0.00	$466.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$458.78	$0.00	$0.00	$458.78	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-200.32	$400.64
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-200.82	$600.96
07/11/2025	BILL	SENA, GEORGIA RENEE'	$801.78	$801.78
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-192.95	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-192.93	$192.95
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-192.93	$385.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-180.06	$578.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.01	$758.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938767. REASON: AMENDMENT TO RE 2025	$180.06	$718.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-180.06	$538.80
07/10/2024	BILL	SENA, GEORGIA RENEE'	$718.86	$718.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-166.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-166.43	$166.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-166.43	$332.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.45	$499.29
07/12/2023	BILL	SENA, GEORGIA RENEE'	$665.74	$665.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.13	$154.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.13	$308.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-154.19	$462.39
07/12/2022	BILL	SENA, GEORGIA RENEE'	$616.58	$616.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.19	$147.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.19	$294.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.22	$441.57
07/14/2021	BILL	SENA, GEORGIA RENEE'	$588.79	$588.79
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27653	$-128.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-128.71	$128.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-128.71	$257.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-128.75	$386.13
07/15/2020	BILL	SENA, GEORGIA RENEE'	$514.88	$514.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.18	$124.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.18	$248.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-124.20	$372.54
07/10/2019	BILL	MARLEY, CARL W	$496.74	$496.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-122.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.85	$122.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.85	$245.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.89	$368.55
07/09/2018	BILL	MARLEY, CARL W	$491.44	$491.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.95	$119.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.95	$239.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.97	$359.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$119.97	$479.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-119.97	$359.85
07/07/2017	BILL	MARLEY, CARL W	$479.82	$479.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.33	$119.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.33	$238.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.36	$357.99
07/08/2016	BILL	MARLEY, CARL W	$477.35	$477.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.69	$116.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.69	$233.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.70	$350.07
07/08/2015	BILL	MARLEY, CARL W	$466.77	$466.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.69	$114.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.69	$229.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.71	$344.07
07/10/2014	BILL	MARLEY, CARL W	$458.78	$458.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.03	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.03	$110.03
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.03	$220.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.04	$330.09
07/16/2013	BILL	MARLEY, CARL W	$440.13	$440.13
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-106.04	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-106.04	$106.04
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-106.04	$212.08
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-106.06	$318.12
07/10/2012	BILL	MARLEY, CARL W	$424.18	$424.18
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-102.18	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-102.18	$102.18
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-102.18	$204.36
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-102.18	$306.54
07/14/2011	BILL	MARLEY, CARL W	$408.72	$408.72
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-99.33	$0.00
10/04/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2534570	$-99.33	$99.33
08/24/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120440	$-99.33	$198.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-99.35	$297.99
07/14/2010	BILL	COLLIN, LOREN A & VERNA L TR	$397.34	$397.34
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-94.24	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-94.24	$94.24
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-94.24	$188.48
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-94.26	$282.72
07/21/2009	BILL	COLLIN, LOREN A & VERNA L	$376.98	$376.98
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-91.49	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-91.49	$91.49
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-91.49	$182.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-91.52	$274.47
07/14/2008	BILL	COLLIN, LOREN A & VERNA L	$365.99	$365.99
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-88.83	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-88.83	$88.83
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-88.83	$177.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-88.85	$266.49
07/13/2007	BILL	COLLIN, LOREN A & VERNA L	$355.34	$355.34
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-86.25	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-86.25	$86.25
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-86.25	$172.50
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-86.25	$258.75
07/19/2006	BILL	COLLIN, LOREN A & VERNA L	$345.00	$345.00
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-83.73	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4752755	$-83.73	$83.73
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-83.73	$167.46
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-83.76	$251.19
07/21/2005	BILL	COLLIN, LOREN A & VERNA L	$334.95	$334.95
08/13/2004	PAYMENT	@	$-322.01	$0.00
07/01/2004	BILL	STENOVICH FAMILY INVES @	$322.01	$322.01
08/22/2003	PAYMENT	@	$-308.19	$0.00
07/01/2003	BILL	STENOVICH, LELAND L & @	$308.19	$308.19