Tax Account 001-491-002

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Owners

STEPHENSON, CAMI
1193 SOUTHSIDE DR
ELKO, NV 89801-4346

Account Summary

Account ID	001-491-002
Account Type	Real Estate
Location	1193 SOUTHSIDE DR ELKO CITY
Balance	$503.73
Currently Due	$0.00

Account ID

001-491-002

Account Type

Real Estate

Location

1193 SOUTHSIDE DR
ELKO CITY

Balance

$503.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$988.46
Total	$988.46
Paid	$484.73
Balance	$503.73
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

$988.46

Total

$988.46

Paid

$484.73

Balance

$503.73

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	$232.87	$0.00	$232.87	$232.87	$0.00
2	10/07/2024	10/17/2024	Paid	$251.86	$0.00	$251.86	$251.86	$0.00
3	01/06/2025	01/16/2025	Due	$251.86	$0.00	$251.86	$0.00	$251.86
4	03/03/2025	03/13/2025	Due	$251.87	$0.00	$251.87	$0.00	$503.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$903.19	$0.00	$903.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$876.95	$0.00	$876.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$883.25	$0.00	$883.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$861.63	$4.73	$866.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$855.03	$0.00	$855.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$875.74	$0.00	$875.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$882.51	$0.00	$882.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$909.68	$0.00	$909.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$916.05	$0.00	$916.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$923.01	$0.00	$923.01	$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 -	$-251.86	$503.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-232.87	$755.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.24	$988.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939079. REASON: AMENDMENT TO RE 2025	$232.87	$930.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-232.87	$697.35
07/10/2024	BILL	STEPHENSON, CAMI	$930.22	$930.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-225.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-225.79	$225.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-225.79	$451.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.82	$677.37
07/12/2023	BILL	STEPHENSON, CAMI	$903.19	$903.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.23	$219.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.23	$438.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-219.26	$657.69
07/12/2022	BILL	STEPHENSON, CAMI	$876.95	$876.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.81	$220.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.81	$441.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.82	$662.43
07/14/2021	BILL	STEPHENSON, CAMI	$883.25	$883.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.58	$216.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.58	$433.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.62	$649.74
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.73	$866.36
07/15/2020	BILL	STEPHENSON, CAMI	$861.63	$861.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.75	$213.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.75	$427.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-213.78	$641.25
07/10/2019	BILL	STEPHENSON, CAMI	$855.03	$855.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-218.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.92	$218.92
09/10/2018	PAYMENT	CENLAR CHECK NUM: 578095	$-218.92	$437.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.98	$656.76
07/09/2018	BILL	STEPHENSON, CAMI	$875.74	$875.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.62	$220.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.62	$441.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.65	$661.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$220.65	$882.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-220.65	$661.86
07/07/2017	BILL	STEPHENSON, CAMI	$882.51	$882.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.41	$0.00
11/23/2016	PAYMENT	WFG LENDER SERVICES CHECK NUM: 216064	$-227.41	$227.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.41	$454.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.45	$682.23
07/08/2016	BILL	STEPHENSON, CAMI	$909.68	$909.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.01	$229.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.01	$458.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.02	$687.03
07/08/2015	BILL	STEPHENSON, CAMI	$916.05	$916.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.75	$230.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.75	$461.50
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-230.76	$692.25
07/10/2014	BILL	STEPHENSON, CAMI	$923.01	$923.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.47	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.47	$226.47
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.47	$452.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.48	$679.41
07/16/2013	BILL	STEPHENSON, CAMI	$905.89	$905.89
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.15	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.15	$223.15
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.15	$446.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.17	$669.45
07/10/2012	BILL	STEPHENSON, CAMI	$892.62	$892.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.46	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.46	$220.46
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.46	$440.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.48	$661.38
07/14/2011	BILL	STEPHENSON, CAMI	$881.86	$881.86
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.52	$226.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.52	$453.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.54	$679.56
07/14/2010	BILL	STEPHENSON, CAMI	$906.10	$906.10
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.40	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.40	$236.40
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.40	$472.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.41	$709.20
07/21/2009	BILL	STEPHENSON, CAMI	$945.61	$945.61
02/18/2009	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 14593249	$-230.33	$0.00
12/17/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 14497680	$-230.33	$230.33
10/02/2008	PAYMENT	WASHINGTON MUTAL CHECK NUM: 14405483	$-230.33	$460.66
08/21/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 26859	$-230.33	$690.99
07/14/2008	BILL	STEPHENSON, CAMI	$921.32	$921.32
02/28/2008	PAYMENT	WASHINGTON MUTAL CHECK NUM: 014073261	$-223.62	$0.00
12/21/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 67790	$-223.62	$223.62
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 32088	$-223.62	$447.24
08/29/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 52021	$-223.63	$670.86
07/13/2007	BILL	STEPHENSON, CAMI	$894.49	$894.49
08/17/2006	PAYMENT	THOMPSON, JAMES C ET AL CHECK NUM: 1688	$-868.43	$0.00
07/19/2006	BILL	THOMPSON, JAMES C	$868.43	$868.43
03/02/2006	PAYMENT	JAMES THOMPSON CHECK NUM: 1627	$-910.59	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.94	$910.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.08	$872.65
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.43	$851.57
07/21/2005	BILL	THOMPSON, JAMES C	$843.14	$843.14
03/03/2005	PAYMENT	@	$-204.22	$0.00
01/03/2005	PAYMENT	@	$-204.22	$204.22
10/01/2004	PAYMENT	@	$-204.22	$408.44
08/16/2004	PAYMENT	@	$-204.25	$612.66
07/01/2004	BILL	THOMPSON, JAMES C @	$816.91	$816.91
02/26/2004	PAYMENT	@	$-196.70	$0.00
01/09/2004	PAYMENT	@	$-196.70	$196.70
10/05/2003	PAYMENT	@	$-196.70	$393.40
08/19/2003	PAYMENT	@	$-196.70	$590.10
07/01/2003	BILL	THOMPSON, JAMES C @	$786.80	$786.80