Tax Account 001-472-003

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Owners

ODEH, TONY
119 LORI LN
ELKO, NV 89801-0907

820175

Account Summary

Account ID	001-472-003
Account Type	Real Estate
Location	832 CARLIN CT ELKO CITY
Balance	$680.02
Currently Due	$0.00

Account ID

001-472-003

Account Type

Real Estate

Location

832 CARLIN CT
ELKO CITY

Balance

$680.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,343.70
Total	$1,343.70
Paid	$663.68
Balance	$680.02
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,343.70

Total

$1,343.70

Paid

$663.68

Balance

$680.02

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$323.68	$0.00	$323.68	$323.68	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Due	$340.00	$0.00	$340.00	$0.00	$340.00
4	03/03/2025	03/13/2025	Due	$340.02	$0.00	$340.02	$0.00	$680.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,197.75	$0.00	$1,197.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,109.18	$0.00	$1,109.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,076.92	$0.00	$1,076.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,019.24	$0.00	$1,019.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$996.42	$0.00	$996.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$968.27	$0.00	$968.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$914.27	$0.00	$914.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$906.65	$0.00	$906.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$923.89	$0.00	$923.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$939.51	$0.00	$939.51	$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
09/26/2024	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK 504584	$-340.00	$680.02
09/26/2024	ADJUSTMENT	ODEH, TONY CHECK 504584 VOIDED PAYMENT: 1038910. REASON: WRG PAYEE ENTERED/ CORECTED	$340.00	$1,020.02
09/26/2024	PAYMENT	ODEH, TONY CHECK 504584	$-340.00	$680.02
08/30/2024	PAYMENT	ODEH, TONY SYS 503994 ORIG: CHECK	$-323.68	$1,020.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.30	$1,343.70
08/30/2024	ADJUSTMENT	ODEH, TONY CHECK 503994 VOIDED PAYMENT: 926325. REASON: AMENDMENT TO RE 2025	$323.68	$1,293.40
08/09/2024	PAYMENT	ODEH, TONY CHECK 503994	$-323.68	$969.72
07/10/2024	BILL	ODEH, TONY	$1,293.40	$1,293.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.43	$0.00
01/05/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501176	$-299.43	$299.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-298.89	$598.86
07/20/2023	PAYMENT	ODEH, TONY CHECK NUM: 1061	$-300.00	$897.75
07/12/2023	BILL	ODEH, TONY	$1,197.75	$1,197.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.28	$277.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.28	$554.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.34	$831.84
07/12/2022	BILL	KUFELD, ROBERT A & TAWNI K TR	$1,109.18	$1,109.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.23	$269.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.23	$538.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.23	$807.69
07/14/2021	BILL	KUFELD, ROB & TAWNI	$1,076.92	$1,076.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.23	$247.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.23	$504.75
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.26	$761.98
07/15/2020	BILL	KUFELD, ROB & TAWNI	$1,019.24	$1,019.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.10	$249.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.10	$498.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-249.12	$747.30
07/10/2019	BILL	KUFELD, ROB & TAWNI	$996.42	$996.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-242.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.06	$242.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.06	$484.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.09	$726.18
07/09/2018	BILL	KUFELD, ROB & TAWNI	$968.27	$968.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.56	$228.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.56	$457.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.59	$685.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$228.59	$914.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-228.59	$685.68
07/07/2017	BILL	KUFELD, ROB & TAWNI	$914.27	$914.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-226.66	$226.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.66	$453.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.67	$679.98
07/08/2016	BILL	KUFELD, ROB & TAWNI	$906.65	$906.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.97	$230.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.97	$461.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.98	$692.91
07/08/2015	BILL	KUFELD, ROB & TAWNI	$923.89	$923.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-234.87	$234.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.87	$469.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.90	$704.61
07/10/2014	BILL	KUFELD, ROB & TAWNI	$939.51	$939.51
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.68	$229.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.68	$459.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.70	$689.04
07/16/2013	BILL	KUFELD, ROB & TAWNI	$918.74	$918.74
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.83	$227.83
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.83	$455.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.83	$683.49
07/10/2012	BILL	KUFELD, ROB & TAWNI	$911.32	$911.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.14	$228.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.14	$456.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.15	$684.42
07/14/2011	BILL	KUFELD, ROB & TAWNI	$912.57	$912.57
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.61	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.61	$237.61
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.61	$475.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.61	$712.83
07/14/2010	BILL	KUFELD, ROB & TAWNI	$950.44	$950.44
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.57	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.57	$245.57
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.57	$491.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.58	$736.71
07/21/2009	BILL	KUFELD, ROB & TAWNI	$982.29	$982.29
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.40	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$242.40	$242.40
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.40	$242.40
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.40	$484.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.40	$727.20
07/14/2008	BILL	KUFELD, ROB & TAWNI	$969.60	$969.60
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.16	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.16	$252.16
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.16	$504.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.18	$756.48
07/13/2007	BILL	KUFELD, ROB & TAWNI	$1,008.66	$1,008.66
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.82	$243.82
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.82	$487.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.82	$731.46
07/19/2006	BILL	KUFELD, ROB & TAWNI	$975.28	$975.28
02/21/2006	PAYMENT	STEWART TITLE CHECK NUM: 21086	$-236.71	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-236.71	$236.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-236.71	$473.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-236.74	$710.13
07/21/2005	BILL	STENINGER, DAN & KELLYJT	$946.87	$946.87
03/03/2005	PAYMENT	@	$-229.61	$0.00
01/03/2005	PAYMENT	@	$-229.61	$229.61
10/01/2004	PAYMENT	@	$-229.61	$459.22
08/16/2004	PAYMENT	@	$-229.64	$688.83
07/01/2004	BILL	STENINGER, DAN & KELLY @	$918.47	$918.47
02/26/2004	PAYMENT	@	$-221.67	$0.00
01/09/2004	PAYMENT	@	$-221.67	$221.67
10/05/2003	PAYMENT	@	$-221.67	$443.34
08/19/2003	PAYMENT	@	$-221.67	$665.01
07/01/2003	BILL	STENINGER, DAN & KELLY @	$886.68	$886.68