Tax Account 001-611-014

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Owners

SANTINA, CHANCE
2321 CONNIE VIEW DR
ELKO, NV 89801-4451

706936

Account Summary

Account ID	001-611-014
Account Type	Real Estate
Location	2321 CONNIE VIEW DR ELKO CITY
Balance	$926.47
Currently Due	$308.82

Account ID

001-611-014

Account Type

Real Estate

Location

2321 CONNIE VIEW DR
ELKO CITY

Balance

$926.47

Currently Due

$308.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,211.11
Total	$1,211.11
Paid	$284.64
Balance	$926.47
Due	$308.82
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

$1,211.11

Total

$1,211.11

Paid

$284.64

Balance

$926.47

Due

$308.82

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	$284.64	$0.00	$284.64	$284.64	$0.00
2	10/07/2024	10/17/2024	Due	$308.82	$0.00	$308.82	$0.00	$308.82
3	01/06/2025	01/16/2025	Due	$308.82	$0.00	$308.82	$0.00	$617.64
4	03/03/2025	03/13/2025	Due	$308.83	$0.00	$308.83	$0.00	$926.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,104.12	$0.00	$1,104.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,072.01	$0.00	$1,072.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,040.80	$0.00	$1,040.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,009.87	$2.09	$1,011.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,029.81	$0.00	$1,029.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,025.24	$0.00	$1,025.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,058.05	$0.00	$1,058.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,047.61	$0.00	$1,047.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,027.28	$0.00	$1,027.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$967.86	$0.00	$967.86	$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	$-284.64	$926.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.93	$1,211.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938773. REASON: AMENDMENT TO RE 2025	$284.64	$1,137.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-284.64	$852.54
07/10/2024	BILL	SANTINA, CHANCE	$1,137.18	$1,137.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-276.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-276.02	$276.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-276.02	$552.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.06	$828.06
07/12/2023	BILL	SANTINA, CHANCE	$1,104.12	$1,104.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.99	$267.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.99	$535.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-268.04	$803.97
07/12/2022	BILL	SANTINA, CHANCE	$1,072.01	$1,072.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.20	$260.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.20	$520.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.20	$780.60
07/14/2021	BILL	SANTINA, CHANCE	$1,040.80	$1,040.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.98	$252.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.98	$505.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.02	$758.94
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.09	$1,011.96
07/15/2020	BILL	SANTINA, CHANCE	$1,009.87	$1,009.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.45	$257.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.45	$514.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-257.46	$772.35
07/10/2019	BILL	SANTINA, CHANCE	$1,029.81	$1,029.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-256.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.30	$256.30
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-256.30	$512.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.34	$768.90
07/09/2018	BILL	SANTINA, CHANCE	$1,025.24	$1,025.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.51	$264.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.51	$529.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.52	$793.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$264.52	$1,058.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-264.52	$793.53
07/07/2017	BILL	SANTINA, CHANCE	$1,058.05	$1,058.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-261.90	$261.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.90	$523.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.91	$785.70
07/08/2016	BILL	SANTINA, CHANCE	$1,047.61	$1,047.61
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.82	$0.00
12/30/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028803	$-256.82	$256.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.82	$513.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.82	$770.46
07/08/2015	BILL	BARNES, RYAN JAMES	$1,027.28	$1,027.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.96	$241.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.96	$483.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.98	$725.88
07/10/2014	BILL	BARNES, RYAN JAMES	$967.86	$967.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.07	$240.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.07	$480.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.07	$720.21
07/16/2013	BILL	BARNES, RYAN JAMES	$960.28	$960.28
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.12	$240.12
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.12	$480.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.13	$720.36
07/10/2012	BILL	BARNES, RYAN JAMES	$960.49	$960.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.89	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.89	$235.89
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-235.89	$471.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.89	$707.67
07/14/2011	BILL	DUBACH, CASSANDRA A & JARED P	$943.56	$943.56
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.88	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.88	$237.88
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.88	$475.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.88	$713.64
07/14/2010	BILL	DUBACH, CASSANDRA A & JARED P	$951.52	$951.52
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.69	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.69	$239.69
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.69	$479.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.72	$719.07
07/21/2009	BILL	DUBACH, CASSANDRA A & JARED P	$958.79	$958.79
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-232.71	$0.00
11/25/2008	PAYMENT	STEWART TITLE CHECK NUM: 10109174	$-232.71	$232.71
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.71	$465.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.74	$698.13
07/14/2008	BILL	SPENCER, JENNIFER M	$930.87	$930.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.93	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.93	$225.93
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.93	$451.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.95	$677.79
07/13/2007	BILL	SPENCER, JENNIFER M	$903.74	$903.74
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.35	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.35	$219.35
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.35	$438.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.38	$658.05
07/19/2006	BILL	SPENCER, JENNIFER M	$877.43	$877.43
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-212.96	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-212.96	$212.96
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-212.96	$425.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-212.99	$638.88
07/21/2005	BILL	SPENCER, JENNIFER M	$851.87	$851.87
03/03/2005	PAYMENT	@	$-239.97	$0.00
01/03/2005	PAYMENT	@	$-239.97	$239.97
10/01/2004	PAYMENT	@	$-239.97	$479.94
08/16/2004	PAYMENT	@	$-240.00	$719.91
07/01/2004	BILL	NULL, RICHARD P @	$959.91	$959.91
02/26/2004	PAYMENT	@	$-251.08	$0.00
01/09/2004	PAYMENT	@	$-251.08	$251.08
10/05/2003	PAYMENT	@	$-251.08	$502.16
08/19/2003	PAYMENT	@	$-251.11	$753.24
07/01/2003	BILL	NULL, RICHARD P @	$1,004.35	$1,004.35