Tax Account 001-232-002

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Owners

GIGNAC ROSANNA M
724 JUNIPER ST
ELKO, NV 89801-3335

768442

Account Summary

Account ID	001-232-002
Account Type	Real Estate
Location	724 JUNIPER ST ELKO CITY
Balance	$294.69
Currently Due	$0.00

Account ID

001-232-002

Account Type

Real Estate

Location

724 JUNIPER ST
ELKO CITY

Balance

$294.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.20
Total	$585.20
Paid	$290.51
Balance	$294.69
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$585.20

Total

$585.20

Paid

$290.51

Balance

$294.69

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$143.30	$0.00	$143.30	$143.30	$0.00
2	10/07/2024	10/17/2024	Paid	$147.21	$0.00	$147.21	$147.21	$0.00
3	01/06/2025	01/16/2025	Due	$147.21	$0.00	$147.21	$0.00	$147.21
4	03/03/2025	03/13/2025	Due	$147.48	$0.00	$147.48	$0.00	$294.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$529.64	$0.00	$529.64	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$490.56	$0.00	$490.56	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$473.14	$0.00	$473.14	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$447.48	$0.00	$447.48	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$431.69	$0.00	$431.69	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$427.85	$0.00	$427.85	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$455.23	$0.00	$455.23	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$453.25	$0.00	$453.25	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$454.20	$0.00	$454.20	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$447.95	$0.00	$447.95	$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	158.93	158.93	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	132.79	132.79	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	94.96	94.96	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	89.98	89.98	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	83.60	83.60	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	77.96	77.96	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	74.82	74.82	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	78.63	78.63	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	70.62	70.62	.00	.00
2014-2015	S05	Elko Redevelopment	64.81	64.81	.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 -	$-147.21	$294.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-143.30	$441.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$585.20
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 991070. REASON: AMENDMENT TO RE 2025	$143.30	$585.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-143.30	$441.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.35	$585.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934690. REASON: AMENDMENT TO RE 2025	$143.30	$571.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-143.30	$428.55
07/10/2024	BILL	GIGNAC ROSANNA M	$571.85	$571.85
02/23/2024	PAYMENT	RM GIGNAC ACH 9070 - 035605986	$-132.40	$0.00
12/28/2023	PAYMENT	RM GIGNAC ACH 9070 - 035376697	$-132.40	$132.40
09/29/2023	PAYMENT	RM GIGNAC ACH 9070 - 035079127	$-132.40	$264.80
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.44	$397.20
07/12/2023	BILL	GIGNAC ROSANNA M	$529.64	$529.64
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.62	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.62	$122.62
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.62	$245.24
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.70	$367.86
07/12/2022	BILL	GIGNAC ROSANNA M	$490.56	$490.56
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-118.28	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-118.28	$118.28
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-118.28	$236.56
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-118.30	$354.84
07/14/2021	BILL	GIGNAC ROSANNA M	$473.14	$473.14
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-111.86	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-111.86	$111.86
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-111.86	$223.72
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-111.90	$335.58
07/15/2020	BILL	GIGNAC ROSANNA M	$447.48	$447.48
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-107.92	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-107.92	$107.92
10/01/2019	PAYMENT	SERVICELINK ESCROW TR ACCT CHECK NUM: 0060792454	$-107.92	$215.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-107.93	$323.76
07/10/2019	BILL	GIGNAC ROSANNA M	$431.69	$431.69
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-106.95	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-106.95	$106.95
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-106.95	$213.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-107.00	$320.85
07/09/2018	BILL	GIGNAC ROSANNA M	$427.85	$427.85
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.80	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.80	$113.80
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.80	$227.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.83	$341.40
07/07/2017	BILL	GIGNAC ROSANNA M	$455.23	$455.23
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.30	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.30	$113.30
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.30	$226.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-113.35	$339.90
07/08/2016	BILL	GIGNAC ROSANNA M	$453.25	$453.25
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.54	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-113.56	$113.54
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.55	$227.10
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.55	$340.65
07/08/2015	BILL	GIGNAC ROSANNA M	$454.20	$454.20
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.98	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.98	$111.98
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.98	$223.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-112.01	$335.94
07/10/2014	BILL	GIGNAC ROSANNA M	$447.95	$447.95
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-107.85	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-107.85	$107.85
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-107.85	$215.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-107.87	$323.55
07/16/2013	BILL	GIGNAC ROSANNA M	$431.42	$431.42
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-104.41	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.41	$104.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.41	$208.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.44	$313.23
07/10/2012	BILL	GIGNAC ROSANNA M	$417.67	$417.67
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.06	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$101.06	$101.06
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.06	$101.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-101.06	$202.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.08	$303.18
07/14/2011	BILL	GIGNAC ROSANNA M	$404.26	$404.26
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-103.75	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-103.75	$103.75
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-103.75	$207.50
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-103.77	$311.25
07/14/2010	BILL	GIGNAC ROSANNA M	$415.02	$415.02
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-78.03	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-78.03	$78.03
09/28/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380005	$-78.03	$156.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-78.03	$234.09
07/21/2009	BILL	GIGNAC ROSANNA M	$312.12	$312.12
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-76.61	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-76.62	$76.61
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-76.61	$153.23
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-76.61	$229.84
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$76.62	$306.45
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$76.61	$229.83
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$76.61	$153.22
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$76.61
01/05/2009	VOID	WELLS FARGO CHECK NUM: WIRE	$-76.61	$76.61
10/02/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-76.61	$153.22
08/08/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-76.62	$229.83
07/14/2008	BILL	GIGNAC ROSANNA M	$306.45	$306.45
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.78	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.78	$73.78
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.78	$147.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.78	$221.34
07/13/2007	BILL	ERICKSON, LAYNE & REBECCA	$295.12	$295.12
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.26	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.26	$73.26
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.26	$146.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.26	$219.78
07/19/2006	BILL	ERICKSON, LAYNE & REBECCA	$293.04	$293.04
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-70.11	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-70.11	$70.11
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-70.11	$140.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-70.13	$210.33
07/21/2005	BILL	ERICKSON, LAYNE & REBECCA	$280.46	$280.46
03/03/2005	PAYMENT	@	$-67.59	$0.00
01/03/2005	PAYMENT	@	$-67.59	$67.59
10/01/2004	PAYMENT	@	$-67.59	$135.18
08/16/2004	PAYMENT	@	$-67.61	$202.77
07/01/2004	BILL	ERICKSON, LAYNE & REBE @	$270.38	$270.38
02/26/2004	PAYMENT	@	$-64.93	$0.00
01/09/2004	PAYMENT	@	$-64.93	$64.93
10/05/2003	PAYMENT	@	$-64.93	$129.86
08/19/2003	PAYMENT	@	$-64.95	$194.79
07/01/2003	BILL	ERICKSON, LAYNE & REBE @	$259.74	$259.74