Tax Account 001-252-009

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Owners

PACINI, KAREN L
550 13TH ST
ELKO, NV 89801-3407

689651~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-252-009
Account Type	Real Estate
Location	550 13TH ST ELKO CITY
Balance	$751.58
Currently Due	$0.00

Account ID

001-252-009

Account Type

Real Estate

Location

550 13TH ST
ELKO CITY

Balance

$751.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,472.05
Total	$1,472.05
Paid	$720.47
Balance	$751.58
Due	$0.00
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

$1,472.05

Total

$1,472.05

Paid

$720.47

Balance

$751.58

Due

$0.00

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	$344.68	$0.00	$344.68	$344.68	$0.00
2	10/07/2024	10/17/2024	Paid	$375.79	$0.00	$375.79	$375.79	$0.00
3	01/06/2025	01/16/2025	Due	$375.79	$0.00	$375.79	$0.00	$375.79
4	03/03/2025	03/13/2025	Due	$375.79	$0.00	$375.79	$0.00	$751.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,337.51	$0.00	$1,337.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,298.62	$0.00	$1,298.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,260.81	$0.00	$1,260.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,223.48	$0.00	$1,223.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,187.59	$0.00	$1,187.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,171.29	$0.00	$1,171.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,121.72	$0.00	$1,121.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,089.05	$0.00	$1,089.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,056.38	$0.00	$1,056.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,026.60	$0.00	$1,026.60	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-375.79	$751.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-344.68	$1,127.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.47	$1,472.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939074. REASON: AMENDMENT TO RE 2025	$344.68	$1,377.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-344.68	$1,032.90
07/10/2024	BILL	PACINI, KAREN L	$1,377.58	$1,377.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.37	$334.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.37	$668.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.40	$1,003.11
07/12/2023	BILL	PACINI, KAREN L	$1,337.51	$1,337.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.64	$324.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.64	$649.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-324.70	$973.92
07/12/2022	BILL	PACINI, KAREN L	$1,298.62	$1,298.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.20	$315.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.20	$630.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.21	$945.60
07/14/2021	BILL	PACINI, KAREN L	$1,260.81	$1,260.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.86	$305.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.86	$611.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.90	$917.58
07/15/2020	BILL	PACINI, KAREN L	$1,223.48	$1,223.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.89	$296.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.89	$593.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-296.92	$890.67
07/10/2019	BILL	PACINI, KAREN L	$1,187.59	$1,187.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-292.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.81	$292.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.81	$585.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.86	$878.43
07/09/2018	BILL	PACINI, KAREN L	$1,171.29	$1,171.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.43	$280.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.43	$560.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.43	$841.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$280.43	$1,121.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-280.43	$841.29
07/07/2017	BILL	PACINI, KAREN L	$1,121.72	$1,121.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-272.26	$272.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.26	$544.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.27	$816.78
07/08/2016	BILL	PACINI, KAREN L	$1,089.05	$1,089.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.09	$264.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.09	$528.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.11	$792.27
07/08/2015	BILL	PACINI, KAREN L	$1,056.38	$1,056.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-256.65	$256.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.65	$513.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.65	$769.95
07/10/2014	BILL	PACINI, KAREN L	$1,026.60	$1,026.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.93	$248.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.93	$497.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.93	$746.79
07/16/2013	BILL	PACINI, KAREN L	$995.72	$995.72
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.67	$241.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.67	$483.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.70	$725.01
07/10/2012	BILL	PACINI, KAREN L	$966.71	$966.71
04/09/2012	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 7004043377	$-9.39	$0.00
04/09/2012	PAYMENT	JPMORGAN CHASE BANK N.A. CHECK NUM: 61096804	$-234.63	$9.39
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.39	$244.02
01/10/2012	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CO CHECK NUM: 193832	$-234.63	$234.63
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-234.63	$469.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.66	$703.89
07/14/2011	BILL	MOSS, KENNETH L & BARBRA F	$938.55	$938.55
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.23	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.23	$233.23
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.23	$466.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.26	$699.69
07/14/2010	BILL	MOSS, KENNETH L & BARBRA F	$932.95	$932.95
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.15	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.15	$235.15
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.15	$470.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.18	$705.45
07/21/2009	BILL	MOSS, KENNETH L & BARBRA F	$940.63	$940.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-228.30	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-228.30	$228.30
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-228.30	$456.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-228.32	$684.90
07/14/2008	BILL	MOSS, KENNETH L & BARBRA F	$913.22	$913.22
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.65	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.65	$221.65
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.65	$443.30
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.67	$664.95
07/13/2007	BILL	MOSS, KENNETH L & BARBRA F	$886.62	$886.62
12/19/2006	PAYMENT	SATTERTHWAITE, CONNIEE CHECK NUM: 4128	$-661.96	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.71	$661.96
08/09/2006	PAYMENT	SATTERTHWAITE, CONNIEE CHECK NUM: 3949	$-217.75	$653.25
07/19/2006	BILL	SATTERTHWAITE, CONNIEE	$871.00	$871.00
08/05/2005	PAYMENT	CONNIE ELLISON HYDE CHECK NUM: 3598	$-815.55	$0.00
07/21/2005	BILL	SATTERTHWAITE, CONNIEE	$815.55	$815.55
09/13/2004	PAYMENT	@	$-789.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$7.82	$789.74
07/01/2004	BILL	SATTERTHWAITE, CONNIE @	$781.92	$781.92
01/02/2004	PAYMENT	@	$-372.80	$0.00
07/25/2003	PAYMENT	@	$-372.80	$372.80
07/01/2003	BILL	SATTERTHWAITE, CONNIE @	$745.60	$745.60