Tax Account 001-423-009

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Owners

SERVIN, DANIEL MEDINA ET AL
486 S 6TH ST
ELKO, NV 89801-4275

TEMPLETON, AUSTIN P ET AL

817497

Account Summary

Account ID	001-423-009
Account Type	Real Estate
Location	486 S 6TH ST ELKO CITY
Balance	$360.96
Currently Due	$0.00

Account ID

001-423-009

Account Type

Real Estate

Location

486 S 6TH ST
ELKO CITY

Balance

$360.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$707.85
Total	$707.85
Paid	$346.89
Balance	$360.96
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

$707.85

Total

$707.85

Paid

$346.89

Balance

$360.96

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	$166.41	$0.00	$166.41	$166.41	$0.00
2	10/07/2024	10/17/2024	Paid	$180.48	$0.00	$180.48	$180.48	$0.00
3	01/06/2025	01/16/2025	Due	$180.48	$0.00	$180.48	$0.00	$180.48
4	03/03/2025	03/13/2025	Due	$180.48	$0.00	$180.48	$0.00	$360.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$645.26	$0.00	$645.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$626.53	$0.00	$626.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$608.30	$0.00	$608.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$589.96	$0.00	$589.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$572.52	$0.00	$572.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$566.59	$5.67	$572.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$553.61	$5.54	$559.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$552.67	$5.53	$558.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$536.79	$0.00	$536.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$522.16	$0.00	$522.16	$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 -	$-180.48	$360.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-166.41	$541.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.29	$707.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935678. REASON: AMENDMENT TO RE 2025	$166.41	$664.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-166.41	$498.15
07/10/2024	BILL	SERVIN, DANIEL MEDINA ET AL	$664.56	$664.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-161.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-161.31	$161.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-161.31	$322.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.33	$483.93
07/12/2023	BILL	SERVIN, DANIEL MEDINA ET AL	$645.26	$645.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.62	$156.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.62	$313.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.67	$469.86
07/12/2022	BILL	RANSOM, MEGAN T	$626.53	$626.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.07	$152.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.07	$304.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.09	$456.21
07/14/2021	BILL	RANSOM, MEGAN T	$608.30	$608.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-147.48	$147.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-147.48	$294.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-147.52	$442.44
07/15/2020	BILL	RANSOM, MEGAN T	$589.96	$589.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-143.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.13	$143.13
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-143.13	$286.26
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-143.13	$429.39
07/10/2019	BILL	RANSOM, MEGAN T	$572.52	$572.52
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-141.64	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-141.64	$141.64
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-5.67	$283.28
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-141.64	$288.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.67	$430.59
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-141.67	$424.92
07/09/2018	BILL	RANSOM, MEGAN T	$566.59	$566.59
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-138.40	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-138.40	$138.40
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-5.54	$276.80
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-138.40	$282.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.54	$420.74
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-138.41	$415.20
07/07/2017	BILL	RANSOM, MEGAN T	$553.61	$553.61
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-138.16	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-138.16	$138.16
10/03/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1963657	$-281.88	$276.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.53	$558.20
07/08/2016	BILL	RANSOM, MEGAN T	$552.67	$552.67
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.19	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-134.19	$134.19
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.19	$268.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.22	$402.57
07/08/2015	BILL	RANSOM, MEGAN T & JERIMIAH J	$536.79	$536.79
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.54	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.54	$130.54
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.54	$261.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-130.54	$391.62
07/10/2014	BILL	RANSOM, MEGAN T & JERIMIAH J	$522.16	$522.16
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-126.49	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-126.49	$126.49
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-126.49	$252.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-126.52	$379.47
07/16/2013	BILL	RANSOM, MEGAN T & JERIMIAH J	$505.99	$505.99
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-122.81	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.81	$122.81
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.81	$245.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.82	$368.43
07/10/2012	BILL	RANSOM, MEGAN T & JERIMIAH J	$491.25	$491.25
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-119.23	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$119.23	$119.23
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-119.23	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-119.23	$119.23
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-119.23	$238.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-119.25	$357.69
07/14/2011	BILL	RANSOM, MEGAN T & JERIMIAH J	$476.94	$476.94
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-118.95	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-118.95	$118.95
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-118.95	$237.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-118.95	$356.85
07/14/2010	BILL	RANSOM, MEGAN T & JERIMIAH J	$475.80	$475.80
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-119.96	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-119.96	$119.96
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-119.96	$239.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-119.97	$359.88
07/21/2009	BILL	RANSOM, MEGAN T & JERIMIAH J	$479.85	$479.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-114.68	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-114.68	$114.68
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-114.68	$229.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-114.69	$344.04
07/14/2008	BILL	LINDSAY, JAMES M	$458.73	$458.73
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-111.34	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-111.34	$111.34
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-111.34	$222.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-111.37	$334.02
07/13/2007	BILL	LINDSAY, JAMES M	$445.39	$445.39
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-108.10	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-108.10	$108.10
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-108.10	$216.20
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-108.11	$324.30
07/19/2006	BILL	LINDSAY, JAMES M	$432.41	$432.41
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-104.95	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-104.95	$104.95
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-104.95	$209.90
08/02/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919178	$-104.97	$314.85
07/21/2005	BILL	LINDSAY, JAMES M	$419.82	$419.82
02/16/2005	PAYMENT	@	$-100.96	$0.00
12/15/2004	PAYMENT	@	$-100.96	$100.96
10/05/2004	PAYMENT	@	$-100.96	$201.92
07/27/2004	PAYMENT	@	$-100.99	$302.88
07/01/2004	BILL	LINDSAY, JAMES M @	$403.87	$403.87
03/01/2004	PAYMENT	@	$-96.74	$0.00
12/23/2003	PAYMENT	@	$-96.74	$96.74
10/08/2003	PAYMENT	@	$-96.74	$193.48
08/18/2003	PAYMENT	@	$-96.75	$290.22
07/01/2003	BILL	COLEMAN, MARY C TR @	$386.97	$386.97