Tax Account 001-543-010

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Owners

WINES, JEFFREY THOMAS ET AL
1325 PARKVIEW DR
ELKO, NV 89801-2533

WINES, ELIZABETHA ANNA ET AL

724957

Account Summary

Account ID	001-543-010
Account Type	Real Estate
Location	1325 PARKVIEW DR ELKO CITY
Balance	$1,647.88
Currently Due	$0.00

Account ID

001-543-010

Account Type

Real Estate

Location

1325 PARKVIEW DR
ELKO CITY

Balance

$1,647.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,274.28
Total	$3,274.28
Paid	$1,626.40
Balance	$1,647.88
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

$3,274.28

Total

$3,274.28

Paid

$1,626.40

Balance

$1,647.88

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	$802.49	$0.00	$802.49	$802.49	$0.00
2	10/07/2024	10/17/2024	Paid	$823.91	$0.00	$823.91	$823.91	$0.00
3	01/06/2025	01/16/2025	Due	$823.91	$0.00	$823.91	$0.00	$823.91
4	03/03/2025	03/13/2025	Due	$823.97	$0.00	$823.97	$0.00	$1,647.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,816.49	$0.00	$2,816.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,608.02	$0.00	$2,608.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,561.74	$0.00	$2,561.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,425.31	$0.00	$2,425.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,307.57	$0.00	$2,307.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,340.96	$0.00	$2,340.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,353.33	$0.00	$2,353.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,392.96	$0.00	$2,392.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,416.23	$0.00	$2,416.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,322.93	$0.00	$2,322.93	$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 -	$-823.91	$1,647.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-802.49	$2,471.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.70	$3,274.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932376. REASON: AMENDMENT TO RE 2025	$802.49	$3,208.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-802.49	$2,406.09
07/29/2024	AMENDMENT	LOW CAP	$-65.70	$3,208.58
07/17/2024	AMENDMENT	QUALIFIES FOR LOW 3% CAP	$0.00	$3,274.28
07/17/2024	AMENDMENT	3% LOW CAP QUALIFIED	$0.00	$3,274.28
07/17/2024	AMENDMENT	3% LOW CAP QUALIFIED	$0.00	$3,274.28
07/10/2024	BILL	WINES, JEFFREY THOMAS ET AL	$3,274.28	$3,274.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-704.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-704.11	$704.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-704.11	$1,408.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.16	$2,112.33
07/12/2023	BILL	WINES, JEFFREY THOMAS ET AL	$2,816.49	$2,816.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.99	$651.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.99	$1,303.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.05	$1,955.97
07/12/2022	BILL	WINES, JEFFREY THOMAS ET AL	$2,608.02	$2,608.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.43	$640.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.43	$1,280.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.45	$1,921.29
07/14/2021	BILL	WINES, JEFFREY THOMAS ET AL	$2,561.74	$2,561.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.77	$607.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.77	$1,213.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.80	$1,819.51
07/15/2020	BILL	WINES, JEFFREY THOMAS ET AL	$2,425.31	$2,425.31
02/21/2020	PAYMENT	WINES, JEFFREY THOMAS ET AL CHECK NUM: ACH	$-576.89	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-576.89	$576.89
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-576.89	$1,153.78
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-576.90	$1,730.67
07/10/2019	BILL	WINES, JEFFREY THOMAS ET AL	$2,307.57	$2,307.57
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-585.23	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-585.23	$585.23
09/10/2018	PAYMENT	CENLAR CHECK NUM: 578100	$-585.23	$1,170.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.27	$1,755.69
07/09/2018	BILL	WINES, JEFFREY THOMAS ET AL	$2,340.96	$2,340.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.32	$588.33
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.34	$1,176.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$588.34	$1,764.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-588.34	$1,176.65
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040948	$-588.34	$1,764.99
07/07/2017	BILL	WINES, JEFFREY THOMAS ET AL	$2,353.33	$2,353.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-598.23	$598.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.23	$1,196.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.27	$1,794.69
07/08/2016	BILL	O'DONNELL, EDWARD & MEREDITH	$2,392.96	$2,392.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.05	$604.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.05	$1,208.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.08	$1,812.15
07/08/2015	BILL	O'DONNELL, EDWARD & MEREDITH	$2,416.23	$2,416.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-580.73	$580.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.73	$1,161.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.74	$1,742.19
07/10/2014	BILL	O'DONNELL, EDWARD & MEREDITH	$2,322.93	$2,322.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.24	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.24	$566.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.24	$1,132.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.27	$1,698.72
07/16/2013	BILL	O'DONNELL, EDWARD & MEREDITH	$2,264.99	$2,264.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.85	$553.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.85	$1,107.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.85	$1,661.55
07/10/2012	BILL	O'DONNELL, EDWARD & MEREDITH	$2,215.40	$2,215.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.78	$541.78
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.78	$1,083.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.80	$1,625.34
07/14/2011	BILL	O'DONNELL, EDWARD & MEREDITH	$2,167.14	$2,167.14
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-537.35	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-537.35	$537.35
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-537.35	$1,074.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-537.35	$1,612.05
07/14/2010	BILL	O'DONNELL, EDWARD & MEREDITH	$2,149.40	$2,149.40
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-521.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-521.70	$521.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-521.70	$1,043.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-521.70	$1,565.10
07/21/2009	BILL	O'DONNELL, EDWARD & MEREDITH	$2,086.80	$2,086.80
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-506.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$506.50	$506.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-506.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-506.50	$506.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-506.50	$1,013.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-506.51	$1,519.50
07/14/2008	BILL	O'DONNELL, EDWARD & MEREDITH	$2,026.01	$2,026.01
02/22/2008	PAYMENT	STEWART TITLE CHECK NUM: 101933	$-491.74	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-491.74	$491.74
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-491.74	$983.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-491.77	$1,475.22
07/13/2007	BILL	O'DONNELL, EDWARD & MEREDITH	$1,966.99	$1,966.99
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-447.07	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-447.07	$447.07
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-447.07	$894.14
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-447.10	$1,341.21
07/19/2006	BILL	O'DONNELL, EDWARD & MEREDITH	$1,788.31	$1,788.31
04/10/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7424,6185	$-683.21	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.14	$683.21
02/27/2006	PAYMENT	COUNTRYWIDE CHECK NUM: SEE NOTES	$-234.39	$651.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.36	$885.46
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-434.05	$868.10
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-434.07	$1,302.15
07/21/2005	BILL	O'DONNELL, EDWARD & MEREDITH	$1,736.22	$1,736.22
03/04/2005	PAYMENT	@	$-434.77	$0.00
02/14/2005	PAYMENT	@	$-869.54	$434.77
08/23/2004	PAYMENT	@	$-495.67	$1,304.31
07/01/2004	PENALTY	Penalty 04-05	$60.87	$1,799.98
07/01/2004	BILL	CARVER, GARY E & CHERI @	$1,739.11	$1,739.11
02/27/2004	PAYMENT	@	$-418.86	$0.00
12/19/2003	PAYMENT	@	$-418.86	$418.86
10/03/2003	PAYMENT	@	$-418.86	$837.72
08/14/2003	PAYMENT	@	$-418.88	$1,256.58
07/01/2003	BILL	CARVER, GARY E & CHERI @	$1,675.46	$1,675.46