Tax Account 001-492-007

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Owners

RENTERIA, MICHELLE
1006 SOUTHSIDE DR
ELKO, NV 89801-4345

813021

Account Summary

Account ID	001-492-007
Account Type	Real Estate
Location	1006 SOUTHSIDE DR ELKO CITY
Balance	$590.70
Currently Due	$196.90

Account ID

001-492-007

Account Type

Real Estate

Location

1006 SOUTHSIDE DR
ELKO CITY

Balance

$590.70

Currently Due

$196.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$773.13
Total	$773.13
Paid	$182.43
Balance	$590.70
Due	$196.90
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

$773.13

Total

$773.13

Paid

$182.43

Balance

$590.70

Due

$196.90

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	$182.43	$0.00	$182.43	$182.43	$0.00
2	10/07/2024	10/17/2024	Due	$196.90	$0.00	$196.90	$0.00	$196.90
3	01/06/2025	01/16/2025	Due	$196.90	$0.00	$196.90	$0.00	$393.80
4	03/03/2025	03/13/2025	Due	$196.90	$0.00	$196.90	$0.00	$590.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$707.46	$0.00	$707.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$686.92	$6.87	$693.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$689.49	$0.00	$689.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$669.58	$2.58	$672.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$665.77	$0.00	$665.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$678.12	$0.00	$678.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$661.73	$0.00	$661.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$676.99	$0.00	$676.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$681.70	$0.00	$681.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$686.60	$0.00	$686.60	$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	.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	$-182.43	$590.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.52	$773.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935679. REASON: AMENDMENT TO RE 2025	$182.43	$728.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-182.43	$546.18
07/10/2024	BILL	RENTERIA, MICHELLE	$728.61	$728.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-176.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-176.86	$176.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-176.86	$353.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.88	$530.58
07/12/2023	BILL	RENTERIA, MICHELLE	$707.46	$707.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.72	$0.00
02/24/2023	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 0008209260	$-178.59	$171.72
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.87	$350.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.72	$343.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-171.76	$515.16
07/12/2022	BILL	VALENCIA, ENRRIQUE A ET AL	$686.92	$686.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.37	$172.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.37	$344.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.38	$517.11
07/14/2021	BILL	VALENCIA, ENRRIQUE A ET AL	$689.49	$689.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.03	$168.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.03	$336.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.07	$504.09
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.58	$672.16
07/15/2020	BILL	VALENCIA, ENRRIQUE A ET AL	$669.58	$669.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.44	$166.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.44	$332.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-166.45	$499.32
07/10/2019	BILL	VALENCIA, ENRRIQUE A ET AL	$665.77	$665.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-169.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.52	$169.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.52	$339.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.56	$508.56
07/09/2018	BILL	VALENCIA, ENRRIQUE A ET AL	$678.12	$678.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.43	$165.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.43	$330.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.44	$496.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$165.44	$661.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-165.44	$496.29
07/07/2017	BILL	VALENCIA, ENRRIQUE A ET AL	$661.73	$661.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.24	$169.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.24	$338.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.27	$507.72
07/08/2016	BILL	VALENCIA, ENRRIQUE A ET AL	$676.99	$676.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.42	$170.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.42	$340.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.44	$511.26
07/08/2015	BILL	VALENCIA, ENRRIQUE A ET AL	$681.70	$681.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-171.65	$171.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.65	$343.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.65	$514.95
07/10/2014	BILL	VALENCIA, ENRRIQUE A ET AL	$686.60	$686.60
12/31/2013	PAYMENT	STEWART TITLE CO CHECK NUM: 11015814	$-167.55	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.55	$167.55
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.55	$335.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.55	$502.65
07/16/2013	BILL	GLASSER, DEE JAY	$670.20	$670.20
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-160.77	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.77	$160.77
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.77	$321.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.80	$482.31
07/10/2012	BILL	GLASSER, DEE JAY	$643.11	$643.11
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.08	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$159.08	$159.08
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.08	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.08	$159.08
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-159.08	$318.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.08	$477.24
07/14/2011	BILL	GLASSER, DEE JAY	$636.32	$636.32
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-165.98	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-165.98	$165.98
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-165.98	$331.96
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-165.98	$497.94
07/14/2010	BILL	GLASSER, DEE JAY & LOYALA MERL	$663.92	$663.92
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-165.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-165.90	$165.90
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-165.90	$331.80
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-165.90	$497.70
07/21/2009	BILL	GLASSER, DEE JAY & LOYALA MERL	$663.60	$663.60
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-161.06	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-161.06	$161.06
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-161.06	$322.12
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-161.07	$483.18
07/14/2008	BILL	GLASSER, DEE JAY & LOYALA MERL	$644.25	$644.25
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-156.37	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-156.37	$156.37
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-156.37	$312.74
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-156.38	$469.11
07/13/2007	BILL	GLASSER, DEE JAY & LOYALA MERL	$625.49	$625.49
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-151.81	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-151.81	$151.81
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-151.81	$303.62
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-151.83	$455.43
07/19/2006	BILL	GLASSER, DEE JAY & LOYALA MERL	$607.26	$607.26
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-147.39	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-147.39	$147.39
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-147.39	$294.78
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-147.40	$442.17
07/21/2005	BILL	GLASSER, DEE JAY & LOYALA MERL	$589.57	$589.57
03/03/2005	PAYMENT	@	$-142.91	$0.00
01/03/2005	PAYMENT	@	$-142.91	$142.91
10/01/2004	PAYMENT	@	$-142.91	$285.82
08/04/2004	PAYMENT	@	$-142.93	$428.73
07/01/2004	BILL	GLASSER, DEE JAY & LOY @	$571.66	$571.66
03/10/2004	PAYMENT	@	$-137.78	$0.00
01/09/2004	PAYMENT	@	$-137.78	$137.78
09/15/2003	PAYMENT	@	$-137.78	$275.56
08/06/2003	PAYMENT	@	$-137.78	$413.34
07/01/2003	BILL	WHITESIDE, BRENT J, NO @	$551.12	$551.12