Tax Account 001-251-011

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Owners

DENNIS, ROY J & LODEEN M
3043 SUNFLOWER ST
ELKO, NV 89801-5419

Account Summary

Account ID	001-251-011
Account Type	Real Estate
Location	546 12TH ST ELKO CITY
Balance	$1,227.36
Currently Due	$409.12

Account ID

001-251-011

Account Type

Real Estate

Location

546 12TH ST
ELKO CITY

Balance

$1,227.36

Currently Due

$409.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,604.37
Total	$1,604.37
Paid	$377.01
Balance	$1,227.36
Due	$409.12
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

$1,604.37

Total

$1,604.37

Paid

$377.01

Balance

$1,227.36

Due

$409.12

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	$377.01	$0.00	$377.01	$377.01	$0.00
2	10/07/2024	10/17/2024	Due	$409.12	$0.00	$409.12	$0.00	$409.12
3	01/06/2025	01/16/2025	Due	$409.12	$0.00	$409.12	$0.00	$818.24
4	03/03/2025	03/13/2025	Due	$409.12	$0.00	$409.12	$0.00	$1,227.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,463.12	$0.00	$1,463.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,420.57	$0.00	$1,420.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,432.14	$0.00	$1,432.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,402.71	$0.00	$1,402.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,388.31	$0.00	$1,388.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,426.23	$0.00	$1,426.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,398.66	$0.00	$1,398.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,445.74	$0.00	$1,445.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,458.70	$0.00	$1,458.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,466.53	$0.00	$1,466.53	$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	$-377.01	$1,227.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.41	$1,604.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938657. REASON: AMENDMENT TO RE 2025	$377.01	$1,506.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.01	$1,129.95
07/10/2024	BILL	DENNIS, ROY J & LODEEN M	$1,506.96	$1,506.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-365.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-365.77	$365.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-365.77	$731.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.81	$1,097.31
07/12/2023	BILL	DENNIS, ROY J & LODEEN M	$1,463.12	$1,463.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.13	$355.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.13	$710.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-355.18	$1,065.39
07/12/2022	BILL	DENNIS, ROY J & LODEEN M	$1,420.57	$1,420.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.03	$358.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.03	$716.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.05	$1,074.09
07/14/2021	BILL	DENNIS, ROY J & LODEEN M	$1,432.14	$1,432.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.62	$341.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.62	$695.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.65	$1,049.06
07/15/2020	BILL	DENNIS, ROY J & LODEEN M	$1,402.71	$1,402.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.07	$347.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.07	$694.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-347.10	$1,041.21
07/10/2019	BILL	DENNIS, ROY J & LODEEN M	$1,388.31	$1,388.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-356.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.55	$356.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.55	$713.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.58	$1,069.65
07/09/2018	BILL	DENNIS, ROY J & LODEEN M	$1,426.23	$1,426.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.66	$349.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.66	$699.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.68	$1,048.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$349.68	$1,398.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-349.68	$1,048.98
07/07/2017	BILL	DENNIS, ROY J & LODEEN M	$1,398.66	$1,398.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.43	$361.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.43	$722.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.45	$1,084.29
07/08/2016	BILL	DENNIS, ROY J & LODEEN M	$1,445.74	$1,445.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.67	$364.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.67	$729.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.69	$1,094.01
07/08/2015	BILL	DENNIS, ROY J & LODEEN M	$1,458.70	$1,458.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.63	$366.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.63	$733.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.64	$1,099.89
07/10/2014	BILL	DENNIS, ROY J & LODEEN M	$1,466.53	$1,466.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.25	$358.25
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.25	$716.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.25	$1,074.75
07/16/2013	BILL	DENNIS, ROY J & LODEEN M	$1,433.00	$1,433.00
06/27/2013	PAYMENT	SUNWEST MORTGAGE CO INC CHECK NUM: 67426	$-23.99	$0.00
06/27/2013	PAYMENT	SUNWEST MORTGAGE COMPANY INC. CHECK NUM: 67425	$-351.49	$23.99
06/03/2013	INTEREST	Monthly Interest	$2.93	$375.48
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$372.55
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.06	$365.55
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.49	$351.49
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.49	$702.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.51	$1,054.47
07/10/2012	BILL	DENNIS, ROY J & LODEEN M	$1,405.98	$1,405.98
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.91	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.91	$344.91
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.91	$689.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.92	$1,034.73
07/14/2011	BILL	DENNIS, ROY J & LODEEN M	$1,379.65	$1,379.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-360.42	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-360.42	$360.42
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-360.42	$720.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-360.43	$1,081.26
07/14/2010	BILL	DENNIS, ROY J & LODEEN M	$1,441.69	$1,441.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.27	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.27	$376.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.27	$752.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.27	$1,128.81
07/21/2009	BILL	DENNIS, ROY J & LODEEN M	$1,505.08	$1,505.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-368.80	$0.00
10/07/2008	PAYMENT	FIRST AMERICAN TITLE/RENO CHECK NUM: 95057	$-368.80	$368.80
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-368.80	$737.60
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-368.82	$1,106.40
07/14/2008	BILL	DENNIS, ROY J & LODEEN M	$1,475.22	$1,475.22
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-365.90	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-365.90	$365.90
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-365.90	$731.80
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-365.93	$1,097.70
07/13/2007	BILL	DENNIS, ROY J & LODEEN M	$1,463.63	$1,463.63
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-355.25	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-355.25	$355.25
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-355.25	$710.50
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-355.26	$1,065.75
07/19/2006	BILL	DENNIS, ROY J & LODEEN M	$1,421.01	$1,421.01
03/10/2006	PAYMENT	LSI TAX SERVICES CHECK NUM: 5405,5406	$-931.41	$0.00
03/03/2006	PAYMENT	FIDELITY NATIONAL FINANCIAL CHECK NUM: CORTAC	$-151.58	$931.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.49	$1,082.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.80	$1,048.50
08/15/2005	PAYMENT	DENNIS, ROY J & LODEEN M CHECK NUM: 2201	$-344.92	$1,034.70
07/21/2005	BILL	DENNIS, ROY J & LODEEN M	$1,379.62	$1,379.62
02/23/2005	PAYMENT	@	$-1,484.38	$0.00
02/23/2005	PAYMENT	LEAL, MIGUEL D @	$-321.46	$1,484.38
07/01/2004	PENALTY	Penalty 04-05	$148.12	$1,805.84
07/01/2004	BILL	LEAL, MIGUEL D @	$1,336.26	$1,657.72
12/31/2003	PAYMENT	@	$-321.46	$321.46
09/15/2003	PAYMENT	@	$-321.46	$642.92
08/06/2003	PAYMENT	@	$-321.47	$964.38
07/01/2003	BILL	LEAL, MIGUEL D @	$1,285.85	$1,285.85