Tax Account 001-565-023

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Owners

JIMENEZ, CENNI RICHARD ET AL
216 PALMERS CT
ELKO, NV 89801-4516

TURNER, DANNIELLE MARIE ET AL

810311

Account Summary

Account ID	001-565-023
Account Type	Real Estate
Location	216 PALMERS CT ELKO CITY
Balance	$4,474.17
Currently Due	$0.00

Account ID

001-565-023

Account Type

Real Estate

Location

216 PALMERS CT
ELKO CITY

Balance

$4,474.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,786.95
Total	$8,786.95
Paid	$4,312.78
Balance	$4,474.17
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,786.95

Total

$8,786.95

Paid

$4,312.78

Balance

$4,474.17

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,075.70	$0.00	$2,075.70	$2,075.70	$0.00
2	10/07/2024	10/17/2024	Paid	$2,237.08	$0.00	$2,237.08	$2,237.08	$0.00
3	01/06/2025	01/16/2025	Due	$2,237.08	$0.00	$2,237.08	$0.00	$2,237.08
4	03/03/2025	03/13/2025	Due	$2,237.09	$0.00	$2,237.09	$0.00	$4,474.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,686.93	$0.00	$7,686.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,034.71	$0.00	$7,034.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,177.38	$0.00	$6,177.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,996.84	$0.00	$5,996.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,710.02	$0.00	$5,710.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,543.73	$0.00	$5,543.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,506.41	$0.00	$5,506.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,556.91	$0.00	$5,556.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,444.83	$0.00	$5,444.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,804.51	$0.00	$4,804.51	$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 -	$-2,237.08	$4,474.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-2,075.70	$6,711.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$485.23	$8,786.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935370. REASON: AMENDMENT TO RE 2025	$2,075.70	$8,301.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,075.70	$6,226.02
07/10/2024	BILL	JIMENEZ, CENNI RICHARD ET AL	$8,301.72	$8,301.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,921.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,921.72	$1,921.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,921.72	$3,843.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,921.77	$5,765.16
07/12/2023	BILL	JIMENEZ, CENNI RICHARD ET AL	$7,686.93	$7,686.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,758.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,758.67	$1,758.67
09/06/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43173	$-1,758.67	$3,517.34
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,758.70	$5,276.01
07/12/2022	BILL	LYNCH, TREVOR PATRICK ET AL	$7,034.71	$7,034.71
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,544.34	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,544.34	$1,544.34
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,544.34	$3,088.68
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,544.36	$4,633.02
07/14/2021	BILL	LYNCH, TREVOR PATRICK ET AL	$6,177.38	$6,177.38
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.75	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-1,498.27	$3.75
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,498.27	$1,502.02
08/31/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 138267	$-1,498.27	$3,000.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,498.28	$4,498.56
07/15/2020	BILL	LYNCH, TREVOR PATRICK ET AL	$5,996.84	$5,996.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,427.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,427.50	$1,427.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,427.50	$2,855.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,427.52	$4,282.50
07/10/2019	BILL	BICKNELL, KENNETH D & JUDITH A	$5,710.02	$5,710.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,385.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,385.92	$1,385.92
09/25/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32130161	$-1,385.92	$2,771.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,385.97	$4,157.76
07/09/2018	BILL	BICKNELL, KENNETH D & JUDITH A	$5,543.73	$5,543.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,376.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,376.60	$1,376.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,376.60	$2,753.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,376.61	$4,129.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,376.61	$5,506.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,376.61	$4,129.80
07/07/2017	BILL	BICKNELL, KENNETH D & JUDITH A	$5,506.41	$5,506.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,389.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,389.22	$1,389.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,389.22	$2,778.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,389.25	$4,167.66
07/08/2016	BILL	BICKNELL, KENNETH D & JUDITH A	$5,556.91	$5,556.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,361.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,361.20	$1,361.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,361.20	$2,722.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,361.23	$4,083.60
07/08/2015	BILL	BICKNELL, KENNETH D & JUDITH A	$5,444.83	$5,444.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,201.09	$0.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,201.15	$1,201.09
08/11/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019125	$-2,402.27	$2,402.24
07/10/2014	BILL	BICKNELL, KENNETH D & JUDITH A	$4,804.51	$4,804.51
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,165.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,165.90	$1,165.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,165.90	$2,331.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,165.91	$3,497.70
07/16/2013	BILL	BICKNELL, KENNETH D & JUDITH A	$4,663.61	$4,663.61
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.11	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.11	$1,049.11
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.11	$2,098.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.12	$3,147.33
07/10/2012	BILL	BICKNELL, KENNETH D & JUDITH A	$4,196.45	$4,196.45
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,018.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,018.55	$1,018.55
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,018.55	$2,037.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,018.57	$3,055.65
07/14/2011	BILL	BICKNELL, KENNETH D & JUDITH A	$4,074.22	$4,074.22
03/10/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10123398	$-1,036.89	$0.00
01/10/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6071	$-3,255.86	$1,036.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$103.69	$4,292.75
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$41.48	$4,189.06
07/14/2010	BILL	RUBY VIEW RESORT LLC	$4,147.58	$4,147.58
03/05/2010	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6026	$-279.99	$0.00
03/04/2010	AMENDMENT	s/o Parcel capped in error	$-112.14	$279.99
01/08/2010	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6012	$-392.13	$392.13
10/13/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6001	$-392.13	$784.26
08/27/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5146	$-392.13	$1,176.39
07/21/2009	BILL	RUBY VIEW RESORT LLC	$1,568.52	$1,568.52
03/11/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK	$-742.74	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.56	$742.74
10/10/2008	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5113	$-208.05	$728.18
09/22/2008	AMENDMENT	Developers discount per Assr	$-624.16	$936.23
08/18/2008	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5101	$-520.15	$1,560.39
07/14/2008	BILL	RUBY VIEW RESORT LLC	$2,080.54	$2,080.54