Tax Account 001-61A-043

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Owners

STUMPP, MEGAN
115 FOREST LN
ELKO, NV 89801-8417

687241~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61A-043
Account Type	Real Estate
Location	115 FOREST LN ELKO CITY
Balance	$1,046.90
Currently Due	$0.00

Account ID

001-61A-043

Account Type

Real Estate

Location

115 FOREST LN
ELKO CITY

Balance

$1,046.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,053.43
Total	$2,053.43
Paid	$1,006.53
Balance	$1,046.90
Due	$0.00
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

$2,053.43

Total

$2,053.43

Paid

$1,006.53

Balance

$1,046.90

Due

$0.00

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	$483.11	$0.00	$483.11	$483.11	$0.00
2	10/07/2024	10/17/2024	Paid	$523.42	$0.00	$523.42	$523.42	$0.00
3	01/06/2025	01/16/2025	Due	$523.42	$0.00	$523.42	$0.00	$523.42
4	03/03/2025	03/13/2025	Due	$523.48	$0.00	$523.48	$0.00	$1,046.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,875.00	$0.00	$1,875.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,820.47	$0.00	$1,820.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,767.47	$0.00	$1,767.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,715.38	$0.96	$1,716.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,666.10	$0.00	$1,666.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,677.96	$0.00	$1,677.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,662.61	$0.00	$1,662.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,683.86	$0.00	$1,683.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,677.21	$0.00	$1,677.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,673.34	$0.00	$1,673.34	$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 -	$-523.42	$1,046.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-483.11	$1,570.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.25	$2,053.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937518. REASON: AMENDMENT TO RE 2025	$483.11	$1,931.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-483.11	$1,448.07
07/10/2024	BILL	STUMPP, MEGAN	$1,931.18	$1,931.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-468.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-468.74	$468.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-468.74	$937.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.78	$1,406.22
07/12/2023	BILL	STUMPP, MEGAN	$1,875.00	$1,875.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.11	$455.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.11	$910.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-455.14	$1,365.33
07/12/2022	BILL	STUMPP, MEGAN	$1,820.47	$1,820.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.86	$441.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.86	$883.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.89	$1,325.58
07/14/2021	BILL	STUMPP, MEGAN	$1,767.47	$1,767.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.08	$429.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.08	$858.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.10	$1,287.24
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.96	$1,716.34
07/15/2020	BILL	STUMPP, MEGAN	$1,715.38	$1,715.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.52	$416.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.52	$833.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-416.54	$1,249.56
07/10/2019	BILL	STUMPP, MEGAN	$1,666.10	$1,666.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-419.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.48	$419.48
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-419.48	$838.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.52	$1,258.44
07/09/2018	BILL	STUMPP, MEGAN	$1,677.96	$1,677.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.65	$415.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.65	$831.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.66	$1,246.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$415.66	$1,662.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-415.66	$1,246.95
07/07/2017	BILL	STUMPP, MEGAN	$1,662.61	$1,662.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.96	$420.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.96	$841.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.98	$1,262.88
07/08/2016	BILL	STUMPP, MEGAN	$1,683.86	$1,683.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.30	$419.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.30	$838.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.31	$1,257.90
07/08/2015	BILL	STUMPP, MEGAN	$1,677.21	$1,677.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.33	$418.33
08/22/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019482	$-418.33	$836.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.35	$1,254.99
07/10/2014	BILL	STUMPP, MEGAN	$1,673.34	$1,673.34
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-404.25	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.25	$404.25
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.25	$808.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.26	$1,212.75
07/16/2013	BILL	KOERNER, CHRISTOPHER L ET AL	$1,617.01	$1,617.01
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-392.75	$0.00
11/30/2012	PAYMENT	SERVICELINK CHECK NUM: 127640	$-392.75	$392.75
09/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020057756	$-392.75	$785.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.76	$1,178.25
07/10/2012	BILL	KOERNER, CHRISTOPHER L ET AL	$1,571.01	$1,571.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.31	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.31	$381.31
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-381.31	$762.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.32	$1,143.93
07/14/2011	BILL	KOERNER, CHRISTOPHER L ET AL	$1,525.25	$1,525.25
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.23	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.23	$375.23
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.23	$750.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.24	$1,125.69
07/14/2010	BILL	KOERNER, CHRISTOPHER L ET AL	$1,500.93	$1,500.93
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.30	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.30	$364.30
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.30	$728.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.30	$1,092.90
07/21/2009	BILL	KOERNER, CHRISTOPHER L ET AL	$1,457.20	$1,457.20
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-353.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$353.69	$353.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.69	$353.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.69	$707.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.71	$1,061.07
07/14/2008	BILL	JONES, GAVIN J	$1,414.78	$1,414.78
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.39	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.39	$343.39
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.39	$686.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.41	$1,030.17
07/13/2007	BILL	JONES, GAVIN J	$1,373.58	$1,373.58
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.39	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.39	$333.39
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.39	$666.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.41	$1,000.17
07/19/2006	BILL	JONES, GAVIN J	$1,333.58	$1,333.58
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-323.68	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-323.68	$323.68
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-323.68	$647.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-323.70	$971.04
07/21/2005	BILL	JONES, GAVIN J	$1,294.74	$1,294.74
03/03/2005	PAYMENT	@	$-319.29	$0.00
01/03/2005	PAYMENT	@	$-319.29	$319.29
10/12/2004	PAYMENT	@	$-319.29	$638.58
08/16/2004	PAYMENT	@	$-319.29	$957.87
07/01/2004	BILL	JONES, GAVIN J & KIMBE @	$1,277.16	$1,277.16
02/26/2004	PAYMENT	@	$-307.45	$0.00
01/09/2004	PAYMENT	@	$-307.45	$307.45
10/05/2003	PAYMENT	@	$-307.45	$614.90
08/19/2003	PAYMENT	@	$-307.46	$922.35
07/01/2003	BILL	JONES, GAVIN J & KIMBE @	$1,229.81	$1,229.81