Tax Account 001-224-016

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Owners

CENIZA, DIANNE MARIE
597 4TH ST
ELKO, NV 89801-3172

793080

Account Summary

Account ID	001-224-016
Account Type	Real Estate
Location	597 4TH ST ELKO CITY
Balance	$595.71
Currently Due	$198.57

Account ID

001-224-016

Account Type

Real Estate

Location

597 4TH ST
ELKO CITY

Balance

$595.71

Currently Due

$198.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$779.33
Total	$779.33
Paid	$183.62
Balance	$595.71
Due	$198.57
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

$779.33

Total

$779.33

Paid

$183.62

Balance

$595.71

Due

$198.57

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	$183.62	$0.00	$183.62	$183.62	$0.00
2	10/07/2024	10/17/2024	Due	$198.57	$0.00	$198.57	$0.00	$198.57
3	01/06/2025	01/16/2025	Due	$198.57	$0.00	$198.57	$0.00	$397.14
4	03/03/2025	03/13/2025	Due	$198.57	$0.00	$198.57	$0.00	$595.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$712.13	$0.00	$712.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$691.45	$0.00	$691.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$671.34	$0.00	$671.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$635.16	$0.00	$635.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$612.84	$0.00	$612.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$607.57	$0.00	$607.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$594.63	$0.00	$594.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$592.65	$0.00	$592.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$579.18	$0.00	$579.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$565.79	$0.00	$565.79	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-183.62	$595.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.90	$779.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936611. REASON: AMENDMENT TO RE 2025	$183.62	$733.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-183.62	$549.81
07/10/2024	BILL	CENIZA, DIANNE MARIE	$733.43	$733.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-178.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-178.02	$178.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-178.02	$356.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.07	$534.06
07/12/2023	BILL	CENIZA, DIANNE MARIE	$712.13	$712.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.85	$172.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.85	$345.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-172.90	$518.55
07/12/2022	BILL	CENIZA, DIANNE MARIE	$691.45	$691.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.81	$0.00
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32813	$-167.85	$167.81
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32812	$-167.83	$335.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.85	$503.49
07/14/2021	BILL	BRESCHINI, KYLE M TR ET AL	$671.34	$671.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.78	$158.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.78	$317.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.82	$476.34
07/15/2020	BILL	BRESCHINI, KYLE M TR ET AL	$635.16	$635.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.21	$153.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.21	$306.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-153.21	$459.63
07/10/2019	BILL	BRESCHINI, KYLE M TR ET AL	$612.84	$612.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-151.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.88	$151.88
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.88	$303.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.93	$455.64
07/09/2018	BILL	STEWART, DANIEL D	$607.57	$607.57
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.65	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.65	$148.65
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.65	$297.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.68	$445.95
07/07/2017	BILL	STEWART, DANIEL D	$594.63	$594.63
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.16	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.16	$148.16
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.16	$296.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-148.17	$444.48
07/08/2016	BILL	STEWART, DANIEL D	$592.65	$592.65
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.79	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-144.79	$144.79
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.79	$289.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.81	$434.37
07/08/2015	BILL	STEWART, DANIEL D	$579.18	$579.18
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.44	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.44	$141.44
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.44	$282.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-141.47	$424.32
07/10/2014	BILL	STEWART, DANIEL D	$565.79	$565.79
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-135.17	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.17	$135.17
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.17	$270.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.18	$405.51
07/16/2013	BILL	STEWART, DANIEL D	$540.69	$540.69
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-125.27	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-125.27	$125.27
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-125.27	$250.54
07/16/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-130879	$-125.30	$375.81
07/10/2012	BILL	PIERCE, JARED & JENNIFER	$501.11	$501.11
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.62	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.62	$121.62
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.62	$243.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.64	$364.86
07/14/2011	BILL	PIERCE, JARED & JENNIFER	$486.50	$486.50
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-118.08	$0.00
12/23/2010	PAYMENT	STEWART TITLE CHECK NUM: 122378	$-118.08	$118.08
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-118.08	$236.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-118.11	$354.24
07/14/2010	BILL	PIERCE, JARED & JENNIFER	$472.35	$472.35
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.64	$114.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.64	$229.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.67	$343.92
07/21/2009	BILL	PIERCE, JARED & JENNIFER	$458.59	$458.59
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.30	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$111.30	$111.30
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.30	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.30	$111.30
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.30	$222.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.33	$333.90
07/14/2008	BILL	PIERCE, JARED & JENNIFER	$445.23	$445.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.06	$108.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.06	$216.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.07	$324.18
07/13/2007	BILL	PIERCE, JARED & JENNIFER	$432.25	$432.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.91	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.91	$104.91
09/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 25654	$-104.91	$209.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.92	$314.73
07/19/2006	BILL	CORRA, JOHN C	$419.65	$419.65
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-98.23	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-98.23	$98.23
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-98.23	$196.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-98.24	$294.69
07/21/2005	BILL	CORRA, JOHN C	$392.93	$392.93
03/03/2005	PAYMENT	@	$-94.42	$0.00
01/03/2005	PAYMENT	@	$-94.42	$94.42
10/01/2004	PAYMENT	@	$-94.42	$188.84
08/16/2004	PAYMENT	@	$-94.45	$283.26
07/01/2004	BILL	CORRA, JOHN C @	$377.71	$377.71
02/26/2004	PAYMENT	@	$-90.39	$0.00
10/27/2003	PAYMENT	@	$-90.39	$90.39
09/15/2003	PAYMENT	@	$-90.39	$180.78
08/06/2003	PAYMENT	@	$-90.42	$271.17
07/01/2003	BILL	DANNINGER, DIRK S & AP @	$361.59	$361.59