Tax Account 001-576-005

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Owners

ROMERO-FLORES, BRENDA ET AL
939 COUNTRY CLUB DR
ELKO, NV 89801-2611

MADSON, KALEB TANNER ET AL

778395

Account Summary

Account ID	001-576-005
Account Type	Real Estate
Location	939 COUNTRY CLUB DR ELKO CITY
Balance	$1,173.80
Currently Due	$391.24

Account ID

001-576-005

Account Type

Real Estate

Location

939 COUNTRY CLUB DR
ELKO CITY

Balance

$1,173.80

Currently Due

$391.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,554.77
Total	$1,554.77
Paid	$380.97
Balance	$1,173.80
Due	$391.24
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

$1,554.77

Total

$1,554.77

Paid

$380.97

Balance

$1,173.80

Due

$391.24

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	$380.97	$0.00	$380.97	$380.97	$0.00
2	10/07/2024	10/17/2024	Due	$391.24	$0.00	$391.24	$0.00	$391.24
3	01/06/2025	01/16/2025	Due	$391.24	$0.00	$391.24	$0.00	$782.48
4	03/03/2025	03/13/2025	Due	$391.32	$0.00	$391.32	$0.00	$1,173.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,409.87	$0.00	$1,409.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,219.33	$0.00	$1,219.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,129.12	$0.00	$1,129.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,068.69	$17.69	$1,086.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,031.31	$0.00	$1,031.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,041.57	$0.00	$1,041.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,035.94	$0.00	$1,035.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,061.02	$0.00	$1,061.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,056.53	$0.00	$1,056.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,052.97	$0.00	$1,052.97	$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	PRIMARY RESIDENTIAL MORTGAGE SYS 9060 - 146063 ORIG: ACH	$-380.97	$1,173.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.27	$1,554.77
08/30/2024	ADJUSTMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 146063 VOIDED PAYMENT: 928502. REASON: AMENDMENT TO RE 2025	$380.97	$1,522.50
08/13/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 146063	$-380.97	$1,141.53
07/10/2024	BILL	ROMERO-FLORES, BRENDA ET AL	$1,522.50	$1,522.50
02/23/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 133903	$0.00	$0.00
02/23/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 133903	$-352.46	$0.00
12/20/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 128069	$-352.46	$352.46
09/28/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 121508	$-352.46	$704.92
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-352.49	$1,057.38
07/12/2023	BILL	ROMERO-FLORES, BRENDA ET AL	$1,409.87	$1,409.87
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-304.82	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-304.82	$304.82
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$304.82	$609.64
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-304.82	$304.82
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-304.82	$609.64
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-304.87	$914.46
07/12/2022	BILL	ROMERO-FLORES, BRENDA ET AL	$1,219.33	$1,219.33
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-282.28	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-282.28	$282.28
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOS CHECKS	$-282.28	$564.56
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-282.28	$846.84
07/14/2021	BILL	ROMERO-FLORES, BRENDA ET AL	$1,129.12	$1,129.12
05/24/2021	PAYMENT	PRMI, PRMI CHECK NUM: 026212, 17596	$-284.86	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$284.86
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.69	$277.86
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26374	$-267.17	$267.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.17	$534.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.18	$801.51
07/15/2020	BILL	ROMERO-FLORES, BRENDA ET AL	$1,068.69	$1,068.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.82	$257.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.82	$515.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-257.85	$773.46
07/10/2019	BILL	ROMERO-FLORES, BRENDA	$1,031.31	$1,031.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-260.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.38	$260.38
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 9794904	$-260.38	$520.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.43	$781.14
07/09/2018	BILL	ROMERO-FLORES, BRENDA	$1,041.57	$1,041.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.98	$258.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.98	$517.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.00	$776.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$259.00	$1,035.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-259.00	$776.94
07/07/2017	BILL	THACKER, GWEN ANNE	$1,035.94	$1,035.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-265.25	$265.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.25	$530.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.27	$795.75
07/08/2016	BILL	THACKER, GWEN ANNE	$1,061.02	$1,061.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.13	$264.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.13	$528.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.14	$792.39
07/08/2015	BILL	THACKER, GWEN ANNE	$1,056.53	$1,056.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-263.24	$263.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.24	$526.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.25	$789.72
07/10/2014	BILL	THACKER, GWEN ANNE	$1,052.97	$1,052.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.81	$257.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.81	$515.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.82	$773.43
07/16/2013	BILL	THACKER, GWEN ANNE	$1,031.25	$1,031.25
04/29/2013	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 7004121149	$-11.01	$0.00
04/29/2013	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61361576	$-275.16	$11.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.01	$286.17
12/10/2012	PAYMENT	STEWART TITLE CHECK NUM: 10-133807	$-275.16	$275.16
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.16	$550.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.17	$825.48
07/10/2012	BILL	THACKER, GWEN ANNE	$1,100.65	$1,100.65
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.20	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.20	$271.20
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.20	$542.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.21	$813.60
07/14/2011	BILL	THACKER, GWEN ANNE	$1,084.81	$1,084.81
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.54	$275.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.54	$551.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.54	$826.62
07/14/2010	BILL	THACKER, GWEN ANNE	$1,102.16	$1,102.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.32	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.32	$282.32
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.32	$564.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.33	$846.96
07/21/2009	BILL	THACKER, GWEN ANNE	$1,129.29	$1,129.29
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.32	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$282.32	$282.32
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.32	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.32	$282.32
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.32	$564.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.33	$846.96
07/14/2008	BILL	THACKER, GWEN ANNE	$1,129.29	$1,129.29
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.06	$290.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.06	$580.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.09	$870.18
07/13/2007	BILL	THACKER, GWEN ANNE	$1,160.27	$1,160.27
03/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 27158	$-1,282.18	$0.00
03/14/2007	AMENDMENT	adjust penalty	$-0.28	$1,282.18
03/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 27158	$1,282.18	$1,282.46
03/05/2007	VOID	STEWART TITLE CHECK NUM: 27158	$-1,282.18	$0.28
03/02/2007	INTEREST	Monthly Interest	$0.28	$1,282.46
02/01/2007	INTEREST	Monthly Interest	$0.28	$1,282.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$51.47	$1,281.90
01/02/2007	INTEREST	Monthly Interest	$0.28	$1,230.43
12/01/2006	INTEREST	Monthly Interest	$0.28	$1,230.15
11/01/2006	INTEREST	Monthly Interest	$0.28	$1,229.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.59	$1,229.59
10/02/2006	INTEREST	Monthly Interest	$0.28	$1,201.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.44	$1,200.72
09/05/2006	INTEREST	Monthly Interest	$0.28	$1,189.28
08/02/2006	INTEREST	Monthly Interest	$0.28	$1,189.00
07/19/2006	BILL	THACKER, GWEN ANNE	$1,143.68	$1,188.72
07/03/2006	INTEREST	Monthly Interest	$0.28	$45.04
06/01/2006	INTEREST	Monthly Interest	$0.28	$44.76
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$44.48
03/29/2006	PAYMENT	GWEN A THACKER CHECK NUM: 2826	$-535.42	$37.48
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.77	$572.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.71	$546.13
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-267.71	$535.42
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-267.73	$803.13
07/21/2005	BILL	THACKER, WILLIAM A & GWEN ANNE	$1,070.86	$1,070.86
03/03/2005	PAYMENT	@	$-259.50	$0.00
12/29/2004	PAYMENT	@	$-259.50	$259.50
10/01/2004	PAYMENT	@	$-259.50	$519.00
08/30/2004	PAYMENT	@	$-259.53	$778.50
07/01/2004	BILL	THACKER, WILLIAM A & G @	$1,038.03	$1,038.03
02/27/2004	PAYMENT	@	$-250.18	$0.00
12/31/2003	PAYMENT	@	$-250.18	$250.18
10/08/2003	PAYMENT	@	$-250.18	$500.36
08/18/2003	PAYMENT	@	$-250.19	$750.54
07/01/2003	BILL	THACKER, WILLIAM A & G @	$1,000.73	$1,000.73