Tax Account 001-561-042

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Owners

STEILMAN, LANCE & NICOLE
1711 JOSHUA CIR
ELKO, NV 89801-1604

676635~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-561-042
Account Type	Real Estate
Location	1711 JOSHUA CIR ELKO CITY
Balance	$3,936.15
Currently Due	$1,312.05

Account ID

001-561-042

Account Type

Real Estate

Location

1711 JOSHUA CIR
ELKO CITY

Balance

$3,936.15

Currently Due

$1,312.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,143.62
Total	$5,143.62
Paid	$1,207.47
Balance	$3,936.15
Due	$1,312.05
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

$5,143.62

Total

$5,143.62

Paid

$1,207.47

Balance

$3,936.15

Due

$1,312.05

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	$1,207.47	$0.00	$1,207.47	$1,207.47	$0.00
2	10/07/2024	10/17/2024	Due	$1,312.05	$0.00	$1,312.05	$0.00	$1,312.05
3	01/06/2025	01/16/2025	Due	$1,312.05	$0.00	$1,312.05	$0.00	$2,624.10
4	03/03/2025	03/13/2025	Due	$1,312.05	$0.00	$1,312.05	$0.00	$3,936.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,688.11	$0.00	$4,688.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,551.64	$0.00	$4,551.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,419.10	$0.00	$4,419.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,289.78	$0.00	$4,289.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,164.58	$0.00	$4,164.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,187.31	$0.00	$4,187.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,139.26	$0.00	$4,139.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,206.06	$0.00	$4,206.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,165.39	$0.00	$4,165.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,328.23	$0.00	$3,328.23	$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	$-1,207.47	$3,936.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$314.94	$5,143.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937474. REASON: AMENDMENT TO RE 2025	$1,207.47	$4,828.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,207.47	$3,621.21
07/10/2024	BILL	STEILMAN, LANCE & NICOLE	$4,828.68	$4,828.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,172.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,172.02	$1,172.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,172.02	$2,344.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,172.05	$3,516.06
07/12/2023	BILL	STEILMAN, LANCE & NICOLE	$4,688.11	$4,688.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,137.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,137.90	$1,137.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,137.90	$2,275.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,137.94	$3,413.70
07/12/2022	BILL	STEILMAN, LANCE & NICOLE	$4,551.64	$4,551.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,104.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,104.77	$1,104.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,104.77	$2,209.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,104.79	$3,314.31
07/14/2021	BILL	STEILMAN, LANCE & NICOLE	$4,419.10	$4,419.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,072.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,072.44	$1,072.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,072.44	$2,144.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,072.46	$3,217.32
07/15/2020	BILL	STEILMAN, LANCE & NICOLE	$4,289.78	$4,289.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,041.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,041.14	$1,041.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,041.14	$2,082.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,041.16	$3,123.42
07/10/2019	BILL	STEILMAN, LANCE & NICOLE	$4,164.58	$4,164.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,046.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.82	$1,046.82
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-1,046.82	$2,093.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.85	$3,140.46
07/09/2018	BILL	STEILMAN, LANCE & NICOLE	$4,187.31	$4,187.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,034.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,034.81	$1,034.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,034.81	$2,069.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,034.83	$3,104.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,034.83	$4,139.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,034.83	$3,104.43
07/07/2017	BILL	STEILMAN, LANCE & NICOLE	$4,139.26	$4,139.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,051.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,051.51	$1,051.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,051.51	$2,103.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,051.53	$3,154.53
07/08/2016	BILL	STEILMAN, LANCE & NICOLE	$4,206.06	$4,206.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,041.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,041.34	$1,041.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,041.34	$2,082.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,041.37	$3,124.02
07/08/2015	BILL	STEILMAN, LANCE & NICOLE	$4,165.39	$4,165.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.05	$832.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.05	$1,664.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.08	$2,496.15
07/10/2014	BILL	STEILMAN, LANCE & NICOLE	$3,328.23	$3,328.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.58	$807.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-807.58	$1,615.16
08/01/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012946	$-807.58	$2,422.74
07/16/2013	BILL	YGOA, SCOTT A & PATRICIA	$3,230.32	$3,230.32
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-784.06	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-784.06	$784.06
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-784.06	$1,568.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-784.06	$2,352.18
07/10/2012	BILL	YGOA, SCOTT A & PATRICIA	$3,136.24	$3,136.24
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.22	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$761.22	$761.22
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.22	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.22	$761.22
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-761.22	$1,522.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.23	$2,283.66
07/14/2011	BILL	YGOA, SCOTT A & PATRICIA	$3,044.89	$3,044.89
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-751.47	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-751.47	$751.47
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-751.47	$1,502.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-751.48	$2,254.41
07/14/2010	BILL	YGOA, SCOTT A & PATRICIA	$3,005.89	$3,005.89
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-727.74	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-727.74	$727.74
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-727.74	$1,455.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-727.74	$2,183.22
07/21/2009	BILL	YGOA, SCOTT A & PATRICIA	$2,910.96	$2,910.96
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-706.54	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-706.54	$706.54
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-706.54	$1,413.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-706.56	$2,119.62
07/14/2008	BILL	YGOA, SCOTT A & PATRICIA	$2,826.18	$2,826.18
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-685.96	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-685.96	$685.96
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-685.96	$1,371.92
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-685.97	$2,057.88
07/13/2007	BILL	YGOA, SCOTT A & PATRICIA	$2,743.85	$2,743.85
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-665.98	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-665.98	$665.98
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-665.98	$1,331.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-665.99	$1,997.94
07/19/2006	BILL	YGOA, SCOTT A & PATRICIA	$2,663.93	$2,663.93
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-646.58	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-646.58	$646.58
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-646.58	$1,293.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-646.60	$1,939.74
07/21/2005	BILL	YGOA, SCOTT A & PATRICIA	$2,586.34	$2,586.34
03/04/2005	PAYMENT	@	$-584.40	$0.00
12/29/2004	PAYMENT	@	$-584.40	$584.40
10/14/2004	PAYMENT	@	$-584.40	$1,168.80
08/24/2004	PAYMENT	@	$-584.41	$1,753.20
07/01/2004	BILL	YGOA, SCOTT A & PATRIC @	$2,337.61	$2,337.61
03/10/2004	PAYMENT	@	$-568.10	$0.00
01/09/2004	PAYMENT	@	$-568.10	$568.10
09/15/2003	PAYMENT	@	$-568.10	$1,136.20
08/06/2003	PAYMENT	@	$-568.10	$1,704.30
07/01/2003	BILL	YGOA, SCOTT A & PATRIC @	$2,272.40	$2,272.40