Tax Account 001-241-027

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Owners

MERLINO, CANDACE
597 11TH ST
ELKO, NV 89801-3402

797680

Account Summary

Account ID	001-241-027
Account Type	Real Estate
Location	597 11TH ST ELKO CITY
Balance	$539.18
Currently Due	$269.59

Account ID

001-241-027

Account Type

Real Estate

Location

597 11TH ST
ELKO CITY

Balance

$539.18

Currently Due

$269.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,078.70
Total	$1,078.70
Paid	$539.52
Balance	$539.18
Due	$269.59
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,078.70

Total

$1,078.70

Paid

$539.52

Balance

$539.18

Due

$269.59

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$269.93	$0.00	$0.00	$269.93	$269.93	$0.00
2	10/06/2025	10/16/2025	Paid	$269.59	$0.00	$0.00	$269.59	$269.59	$0.00
3	01/05/2026	01/15/2026	Due	$269.59	$0.00	$0.00	$269.59	$0.00	$269.59
4	03/02/2026	03/12/2026	Due	$269.59	$0.00	$0.00	$269.59	$0.00	$539.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,048.32	$0.00	$0.00	$1,048.32	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$953.93	$0.00	$0.00	$953.93	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$926.23	$0.00	$0.00	$926.23	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$899.30	$0.00	$0.00	$899.30	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$872.48	$0.00	$0.00	$872.48	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$846.82	$0.00	$0.00	$846.82	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$837.86	$0.00	$0.00	$837.86	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$751.92	$0.00	$0.00	$751.92	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$738.52	$0.00	$0.00	$738.52	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$716.07	$0.00	$0.00	$716.07	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$696.19	$0.00	$0.00	$696.19	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	286.50	286.50	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	250.97	250.97	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	178.61	178.61	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	175.67	175.67	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	164.18	164.18	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	152.83	152.83	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	123.73	123.73	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	128.24	128.24	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	111.32	111.32	.00	.00
2014-2015	S05	Elko Redevelopment	100.79	100.79	.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 -	$-269.59	$539.18
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-269.93	$808.77
07/11/2025	BILL	MERLINO, CANDACE	$1,078.70	$1,078.70
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-267.60	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-267.37	$267.60
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-267.37	$534.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-245.98	$802.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,048.32
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 994911. REASON: AMENDMENT TO RE 2025	$245.98	$1,048.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-245.98	$802.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.81	$1,048.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934076. REASON: AMENDMENT TO RE 2025	$245.98	$982.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-245.98	$736.53
07/10/2024	BILL	MERLINO, CANDACE	$982.51	$982.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-238.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-238.47	$238.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-238.47	$476.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.52	$715.41
07/12/2023	BILL	MERLINO, CANDACE	$953.93	$953.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.54	$231.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.54	$463.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.61	$694.62
07/12/2022	BILL	MERLINO, CANDACE	$926.23	$926.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.82	$0.00
11/23/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 218061	$-224.82	$224.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.82	$449.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.84	$674.46
07/14/2021	BILL	WAGNER, JOHN ET AL	$899.30	$899.30
03/05/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28621	$-218.11	$0.00
11/09/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 150097	$-218.11	$218.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.11	$436.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.15	$654.33
07/15/2020	BILL	DKH INVESTMENTS LLC	$872.48	$872.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.70	$211.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.70	$423.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-211.72	$635.10
07/10/2019	BILL	SANDHOFF, SEAN R ET AL	$846.82	$846.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-209.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.45	$209.45
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.45	$418.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.51	$628.35
07/09/2018	BILL	SANDHOFF, SEAN R ET AL	$837.86	$837.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.97	$187.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.97	$375.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.01	$563.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$188.01	$751.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-188.01	$563.91
07/07/2017	BILL	SANDHOFF, SEAN R ET AL	$751.92	$751.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.62	$184.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.62	$369.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.66	$553.86
07/08/2016	BILL	SANDHOFF, SEAN R ET AL	$738.52	$738.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.01	$179.01
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-179.01	$358.02
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-179.04	$537.03
07/08/2015	BILL	SANDHOFF, SEAN R ET AL	$716.07	$716.07
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-174.04	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-174.04	$174.04
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-174.04	$348.08
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-174.07	$522.12
07/10/2014	BILL	SANDHOFF, SEAN R	$696.19	$696.19
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-168.73	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-168.73	$168.73
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-168.73	$337.46
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-168.74	$506.19
07/16/2013	BILL	SANDHOFF, SEAN R	$674.93	$674.93
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-161.87	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.87	$161.87
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.87	$323.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.91	$485.61
07/10/2012	BILL	SANDHOFF, SEAN R	$647.52	$647.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.16	$157.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.16	$314.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.18	$471.48
07/14/2011	BILL	SANDHOFF, SEAN R	$628.66	$628.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-158.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-158.03	$158.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-158.03	$316.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-158.08	$474.09
07/14/2010	BILL	SANDHOFF, SEAN R	$632.17	$632.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.26	$155.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.26	$310.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.32	$465.78
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$155.32	$621.10
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-155.32	$465.78
07/21/2009	BILL	SANDHOFF, SEAN R	$621.10	$621.10
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.75	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$150.75	$150.75
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.75	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-150.76	$150.75
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-150.75	$301.51
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-150.75	$452.26
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$150.76	$603.01
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$150.75	$452.25
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$150.75	$301.50
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$150.75
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.75	$150.75
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.75	$301.50
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.76	$452.25
07/14/2008	BILL	SANDHOFF, SEAN R	$603.01	$603.01
01/04/2008	PAYMENT	GMAC MORTGAGE CHECK NUM: 135477	$-146.36	$0.00
12/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 253372	$-146.36	$146.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.36	$292.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.37	$439.08
07/13/2007	BILL	SANDHOFF, SEAN R	$585.45	$585.45
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.10	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.10	$142.10
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.10	$284.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.11	$426.30
07/19/2006	BILL	SANDHOFF, SEAN R	$568.41	$568.41
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-137.96	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-137.96	$137.96
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-137.96	$275.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-137.97	$413.88
07/21/2005	BILL	SANDHOFF, SEAN R	$551.85	$551.85
03/03/2005	PAYMENT	@	$-132.55	$0.00
01/03/2005	PAYMENT	@	$-132.55	$132.55
10/01/2004	PAYMENT	@	$-132.55	$265.10
07/08/2004	PAYMENT	@	$-132.57	$397.65
07/01/2004	BILL	DICKIE, WILLIAM EDWARD @	$530.22	$530.22
02/09/2004	PAYMENT	@	$-126.74	$0.00
01/08/2004	PAYMENT	@	$-126.74	$126.74
10/02/2003	PAYMENT	@	$-126.74	$253.48
08/18/2003	PAYMENT	@	$-126.74	$380.22
07/01/2003	BILL	DICKIE, WILLIAM EDWARD @	$506.96	$506.96