Tax Account 001-573-002

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Owners

SIROTEK, RYON & NICOLE
855 COUNTRY CLUB DR
ELKO, NV 89801-2609

781819

Account Summary

Account ID	001-573-002
Account Type	Real Estate
Location	855 COUNTRY CLUB DR ELKO CITY
Balance	$1,842.11
Currently Due	$0.00

Account ID

001-573-002

Account Type

Real Estate

Location

855 COUNTRY CLUB DR
ELKO CITY

Balance

$1,842.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,682.59
Total	$3,682.59
Paid	$1,840.48
Balance	$1,842.11
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

$3,682.59

Total

$3,682.59

Paid

$1,840.48

Balance

$1,842.11

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	$919.43	$0.00	$919.43	$919.43	$0.00
2	10/07/2024	10/17/2024	Paid	$921.05	$0.00	$921.05	$921.05	$0.00
3	01/06/2025	01/16/2025	Due	$921.05	$0.00	$921.05	$0.00	$921.05
4	03/03/2025	03/13/2025	Due	$921.06	$0.00	$921.06	$0.00	$1,842.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,404.27	$0.00	$3,404.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,152.26	$0.00	$3,152.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,031.11	$0.00	$3,031.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,869.81	$0.00	$2,869.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,785.97	$0.00	$2,785.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,827.54	$0.00	$2,827.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,790.29	$27.90	$2,818.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,858.72	$0.00	$2,858.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,809.59	$28.10	$2,837.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,728.74	$54.58	$2,783.32	$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 -	$-921.05	$1,842.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-919.43	$2,763.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.13	$3,682.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937491. REASON: AMENDMENT TO RE 2025	$919.43	$3,676.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-919.43	$2,757.03
07/10/2024	BILL	SIROTEK, RYON & NICOLE	$3,676.46	$3,676.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-851.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-851.06	$851.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-851.06	$1,702.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.09	$2,553.18
07/12/2023	BILL	SIROTEK, RYON & NICOLE	$3,404.27	$3,404.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.05	$788.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.05	$1,576.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-788.11	$2,364.15
07/12/2022	BILL	SIROTEK, RYON & NICOLE	$3,152.26	$3,152.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.77	$757.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.77	$1,515.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.80	$2,273.31
07/14/2021	BILL	SIROTEK, RYON & NICOLE	$3,031.11	$3,031.11
02/02/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 164319	$-717.45	$0.00
01/07/2021	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 01700	$-717.45	$717.45
10/13/2020	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 01647	$-717.45	$1,434.90
08/25/2020	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 1609	$-717.46	$2,152.35
07/15/2020	BILL	SIROTEK, RYON & NICOLE	$2,869.81	$2,869.81
03/12/2020	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 1501	$-696.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$696.49
01/09/2020	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 01442	$-696.49	$696.49
10/03/2019	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 1361	$-696.49	$1,392.98
08/09/2019	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 1299	$-696.50	$2,089.47
07/10/2019	BILL	PEPIN, ROBERT J & LAUREN	$2,785.97	$2,785.97
02/27/2019	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 1167	$-706.87	$0.00
12/17/2018	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 1107	$-706.87	$706.87
10/01/2018	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 1021	$-706.87	$1,413.74
07/31/2018	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 10179	$-706.93	$2,120.61
07/09/2018	BILL	PEPIN, ROBERT J & LAUREN	$2,827.54	$2,827.54
03/21/2018	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 10064	$-725.47	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.90	$725.47
01/02/2018	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9984	$-697.57	$697.57
10/02/2017	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9910	$-697.57	$1,395.14
07/27/2017	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9853	$-697.58	$2,092.71
07/07/2017	BILL	PEPIN, ROBERT J & LAUREN	$2,790.29	$2,790.29
03/06/2017	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9726	$-714.67	$0.00
12/12/2016	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9669	$-714.67	$714.67
10/03/2016	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9606	$-714.67	$1,429.34
07/13/2016	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9545	$-714.71	$2,144.01
07/08/2016	BILL	PEPIN, ROBERT J & LAUREN	$2,858.72	$2,858.72
03/31/2016	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9459	$-730.49	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.10	$730.49
12/23/2015	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 93.76	$-702.39	$702.39
10/05/2015	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9316	$-702.39	$1,404.78
08/04/2015	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9266	$-702.42	$2,107.17
07/08/2015	BILL	PEPIN, ROBERT J & LAUREN	$2,809.59	$2,809.59
03/27/2015	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 09153	$-709.47	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.29	$709.47
01/02/2015	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 09087	$-682.18	$682.18
10/28/2014	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 09023	$-709.47	$1,364.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.29	$2,073.83
07/25/2014	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8940	$-682.20	$2,046.54
07/10/2014	BILL	PEPIN, ROBERT J & LAUREN	$2,728.74	$2,728.74
02/21/2014	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8833	$-662.07	$0.00
01/08/2014	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8790	$-662.07	$662.07
10/07/2013	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8718	$-662.07	$1,324.14
08/21/2013	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8669	$-662.09	$1,986.21
07/16/2013	BILL	PEPIN, ROBERT J & LAUREN	$2,648.30	$2,648.30
03/26/2013	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8544	$-660.73	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.41	$660.73
12/10/2012	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8463	$-1,296.05	$635.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.41	$1,931.37
08/07/2012	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8355	$-635.35	$1,905.96
07/10/2012	BILL	PEPIN, ROBERT J & LAUREN	$2,541.31	$2,541.31
02/16/2012	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8218	$-620.09	$0.00
12/29/2011	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8167	$-620.09	$620.09
10/05/2011	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8084	$-620.09	$1,240.18
07/21/2011	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8002	$-620.10	$1,860.27
07/14/2011	BILL	PEPIN, ROBERT J & LAUREN	$2,480.37	$2,480.37
03/08/2011	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 7859	$-637.00	$0.00
12/20/2010	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 7806	$-1,299.48	$637.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.48	$1,936.48
07/22/2010	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 7674	$-637.01	$1,911.00
07/14/2010	BILL	PEPIN, ROBERT J & LAUREN	$2,548.01	$2,548.01
12/23/2009	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 7510	$-2,029.90	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.71	$2,029.90
08/05/2009	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 7355	$-667.73	$2,003.19
07/21/2009	BILL	PEPIN, ROBERT J & LAUREN	$2,670.92	$2,670.92
02/06/2009	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 7137	$-682.04	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.05	$682.04
01/12/2009	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 7095	$-654.80	$680.99
10/20/2008	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 6980	$-654.80	$1,335.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.19	$1,990.59
07/23/2008	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 6868	$-654.80	$1,964.40
07/14/2008	BILL	PEPIN, ROBERT J & LAUREN	$2,619.20	$2,619.20
03/21/2008	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 6702	$-640.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.63	$640.47
12/28/2007	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 6583	$-615.84	$615.84
11/26/2007	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 6542	$-24.63	$1,231.68
11/26/2007	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 6540	$-615.84	$1,256.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.63	$1,872.15
08/02/2007	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 6366	$-615.85	$1,847.52
07/13/2007	BILL	PEPIN, ROBERT J & LAUREN	$2,463.37	$2,463.37
03/05/2007	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 6147	$-597.90	$0.00
02/23/2007	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 6125	$-1,279.51	$597.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$59.79	$1,877.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.92	$1,817.62
08/02/2006	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 5841	$-597.91	$1,793.70
07/19/2006	BILL	PEPIN, ROBERT J & LAUREN	$2,391.61	$2,391.61
03/03/2006	PAYMENT	PEPIN, ROBERT J CHECK NUM: 5622	$-580.48	$0.00
01/05/2006	PAYMENT	PEPIN, ROBERT J CHECK NUM: 5548	$-580.48	$580.48
10/10/2005	PAYMENT	PEPIN, ROBERT J CHECK NUM: 5461	$-580.48	$1,160.96
09/08/2005	PAYMENT	PEPIN, ROBERT J CHECK NUM: 5424	$-580.51	$1,741.44
07/21/2005	BILL	PEPIN, ROBERT J	$2,321.95	$2,321.95
03/21/2005	PAYMENT	@	$-1,124.48	$0.00
11/05/2004	PAYMENT	@	$-562.24	$1,124.48
08/05/2004	PAYMENT	@	$-663.44	$1,686.72
07/01/2004	PENALTY	Penalty 04-05	$101.20	$2,350.16
07/01/2004	BILL	PEPIN, ROBERT J @	$2,248.96	$2,248.96
03/29/2004	PAYMENT	@	$-541.15	$0.00
12/18/2003	PAYMENT	@	$-1,082.30	$541.15
08/21/2003	PAYMENT	@	$-584.46	$1,623.45
07/01/2003	PENALTY	Penalty 03-04	$43.30	$2,207.91
07/01/2003	BILL	PEPIN, ROBERT J @	$2,164.61	$2,164.61