Tax Account 001-552-002

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Owners

ALLEN, JEFFREY PAUL ET AL
1212 HANNAH DR
ELKO, NV 89801-2524

CHAMBERLIN, KRISTA K ET AL

743604

Account Summary

Account ID	001-552-002
Account Type	Real Estate
Location	1212 HANNAH DR ELKO CITY
Balance	$826.14
Currently Due	$0.00

Account ID

001-552-002

Account Type

Real Estate

Location

1212 HANNAH DR
ELKO CITY

Balance

$826.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,621.82
Total	$1,621.82
Paid	$795.68
Balance	$826.14
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

$1,621.82

Total

$1,621.82

Paid

$795.68

Balance

$826.14

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	$382.61	$0.00	$382.61	$382.61	$0.00
2	10/07/2024	10/17/2024	Paid	$413.07	$0.00	$413.07	$413.07	$0.00
3	01/06/2025	01/16/2025	Due	$413.07	$0.00	$413.07	$0.00	$413.07
4	03/03/2025	03/13/2025	Due	$413.07	$0.00	$413.07	$0.00	$826.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,484.87	$0.00	$1,484.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,441.67	$0.00	$1,441.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,399.72	$0.00	$1,399.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,358.34	$0.00	$1,358.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,308.15	$0.00	$1,308.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,328.86	$0.00	$1,328.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,329.92	$0.00	$1,329.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,366.00	$13.66	$1,379.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,358.27	$0.00	$1,358.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,351.71	$0.00	$1,351.71	$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 -	$-413.07	$826.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-382.61	$1,239.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.46	$1,621.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937468. REASON: AMENDMENT TO RE 2025	$382.61	$1,529.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-382.61	$1,146.75
07/10/2024	BILL	ALLEN, JEFFREY PAUL ET AL	$1,529.36	$1,529.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-371.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-371.21	$371.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-371.21	$742.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.24	$1,113.63
07/12/2023	BILL	ALLEN, JEFFREY PAUL ET AL	$1,484.87	$1,484.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.41	$360.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.41	$720.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-360.44	$1,081.23
07/12/2022	BILL	ALLEN, JEFFREY PAUL ET AL	$1,441.67	$1,441.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.93	$349.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.93	$699.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.93	$1,049.79
07/14/2021	BILL	ALLEN, JEFFREY PAUL ET AL	$1,399.72	$1,399.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.72	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.51	$184.72
09/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23720	$-490.59	$526.23
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.52	$1,016.82
07/15/2020	BILL	ALLEN, JEFFREY PAUL ET AL	$1,358.34	$1,358.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.03	$327.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.03	$654.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-327.06	$981.09
07/10/2019	BILL	ALLEN, JEFFREY PAUL ET AL	$1,308.15	$1,308.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-332.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.20	$332.20
07/23/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4069	$-664.46	$664.40
07/09/2018	BILL	NEFF, TAMMIE & DONALD W	$1,328.86	$1,328.86
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-332.48	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-332.48	$332.48
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-332.48	$664.96
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-332.48	$997.44
07/07/2017	BILL	NEFF, TAMMIE & DONALD W	$1,329.92	$1,329.92
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-341.49	$0.00
01/04/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10438190	$-0.10	$341.49
01/04/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10438185	$-341.39	$341.59
01/04/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10438186	$-341.49	$682.98
01/04/2017	PAYMENT	LERETA CHECK NUM: 392864	$-13.66	$1,024.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.66	$1,038.13
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-341.53	$1,024.47
07/08/2016	BILL	HINMAN, TAMMIE ET AL	$1,366.00	$1,366.00
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-339.56	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-339.56	$339.56
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-339.56	$679.12
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-339.59	$1,018.68
07/08/2015	BILL	HINMAN, TAMMIE ET AL	$1,358.27	$1,358.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.92	$337.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.92	$675.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.95	$1,013.76
07/10/2014	BILL	HINMAN, TAMMIE ET AL	$1,351.71	$1,351.71
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-329.84	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-329.84	$329.84
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-329.84	$659.68
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-329.85	$989.52
07/16/2013	BILL	HINMAN, TAMMIE ET AL	$1,319.37	$1,319.37
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-325.14	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-325.14	$325.14
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-325.14	$650.28
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-325.15	$975.42
07/10/2012	BILL	HINMAN, TAMMIE ET AL	$1,300.57	$1,300.57
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-316.61	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-316.61	$316.61
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-316.61	$633.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-316.61	$949.83
07/14/2011	BILL	HINMAN, TAMMIE ET AL	$1,266.44	$1,266.44
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-319.72	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-319.72	$319.72
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-319.72	$639.44
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-319.72	$959.16
07/14/2010	BILL	HINMAN, TAMMIE ET AL	$1,278.88	$1,278.88
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-354.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-354.49	$354.49
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.49	$708.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.51	$1,063.47
07/21/2009	BILL	HINMAN, TAMMIE ET AL	$1,417.98	$1,417.98
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.16	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$329.16	$329.16
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.16	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.16	$329.16
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.16	$658.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.19	$987.48
07/14/2008	BILL	HINMAN, TAMMIE ET AL	$1,316.67	$1,316.67
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.58	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.58	$319.58
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.58	$639.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.60	$958.74
07/13/2007	BILL	LOSTRA, ANSON & JOLANDE	$1,278.34	$1,278.34
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-310.28	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-310.28	$310.28
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-310.28	$620.56
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-310.29	$930.84
07/19/2006	BILL	LOSTRA, ANSON & JOLANDE	$1,241.13	$1,241.13
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-301.24	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-301.24	$301.24
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-301.24	$602.48
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-301.26	$903.72
07/21/2005	BILL	LOSTRA, ANSON & JOLANDE	$1,204.98	$1,204.98
02/16/2005	PAYMENT	@	$-305.44	$0.00
12/15/2004	PAYMENT	@	$-305.44	$305.44
10/05/2004	PAYMENT	@	$-305.44	$610.88
07/27/2004	PAYMENT	@	$-305.47	$916.32
07/01/2004	BILL	WHITE, DON L & DIANNE @	$1,221.79	$1,221.79
02/04/2004	PAYMENT	@	$-294.43	$0.00
12/18/2003	PAYMENT	@	$-294.43	$294.43
09/22/2003	PAYMENT	@	$-294.43	$588.86
08/11/2003	PAYMENT	@	$-294.44	$883.29
07/01/2003	BILL	WHITE, DON L & DIANNE @	$1,177.73	$1,177.73