Tax Account 001-61B-017

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Owners

THOMPSON, JANET R
211 PALMERS CT
ELKO, NV 89801-4517

707014,707015,707021

Account Summary

Account ID	001-61B-017
Account Type	Real Estate
Location	3509 FOREST CT ELKO CITY
Balance	$1,383.12
Currently Due	$0.00

Account ID

001-61B-017

Account Type

Real Estate

Location

3509 FOREST CT
ELKO CITY

Balance

$1,383.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,754.37
Total	$2,754.37
Paid	$1,371.25
Balance	$1,383.12
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

$2,754.37

Total

$2,754.37

Paid

$1,371.25

Balance

$1,383.12

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	$679.70	$0.00	$679.70	$679.70	$0.00
2	10/07/2024	10/17/2024	Paid	$691.55	$0.00	$691.55	$691.55	$0.00
3	01/06/2025	01/16/2025	Due	$691.55	$0.00	$691.55	$0.00	$691.55
4	03/03/2025	03/13/2025	Due	$691.57	$0.00	$691.57	$0.00	$1,383.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,516.79	$0.00	$2,516.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,330.52	$0.00	$2,330.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,186.91	$0.00	$2,186.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,070.37	$0.00	$2,070.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,007.36	$0.00	$2,007.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,019.68	$0.00	$2,019.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,999.14	$0.00	$1,999.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,023.18	$0.00	$2,023.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,013.05	$0.00	$2,013.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,985.59	$0.00	$1,985.59	$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 -	$-691.55	$1,383.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-679.70	$2,074.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.38	$2,754.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938560. REASON: AMENDMENT TO RE 2025	$679.70	$2,717.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-679.70	$2,038.29
07/10/2024	BILL	THOMPSON, JANET R	$2,717.99	$2,717.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-629.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-629.19	$629.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-629.19	$1,258.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.22	$1,887.57
07/12/2023	BILL	THOMPSON, JANET R	$2,516.79	$2,516.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.62	$582.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.62	$1,165.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-582.66	$1,747.86
07/12/2022	BILL	THOMPSON, JANET R	$2,330.52	$2,330.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.72	$546.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.72	$1,093.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.75	$1,640.16
07/14/2021	BILL	THOMPSON, JANET R	$2,186.91	$2,186.91
03/02/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410646708	$-510.45	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-519.96	$510.45
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-519.96	$1,030.41
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-520.00	$1,550.37
07/15/2020	BILL	THOMPSON, JANET R	$2,070.37	$2,070.37
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-501.84	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-501.84	$501.84
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-501.84	$1,003.68
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-501.84	$1,505.52
07/10/2019	BILL	THOMPSON, JANET R	$2,007.36	$2,007.36
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-504.91	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-504.91	$504.91
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351773	$-504.91	$1,009.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.95	$1,514.73
07/09/2018	BILL	THOMPSON, JANET R	$2,019.68	$2,019.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.78	$499.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.78	$999.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.80	$1,499.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$499.80	$1,999.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-499.80	$1,499.34
07/07/2017	BILL	THOMPSON, JANET R	$1,999.14	$1,999.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.79	$505.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.79	$1,011.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.81	$1,517.37
07/08/2016	BILL	THOMPSON, JANET R	$2,023.18	$2,023.18
01/04/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029782154	$-503.26	$0.00
01/04/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11028870	$-503.26	$503.26
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.26	$1,006.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.27	$1,509.78
07/08/2015	BILL	THOMPSON PROPERTY C SERIES LLC	$2,013.05	$2,013.05
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.39	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.39	$496.39
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.39	$992.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-496.42	$1,489.17
07/10/2014	BILL	THOMPSON PROPERTY C SERIES LLC	$1,985.59	$1,985.59
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-481.69	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.69	$481.69
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.69	$963.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.71	$1,445.07
07/16/2013	BILL	THOMPSON PROPERTY C SERIES LLC	$1,926.78	$1,926.78
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-467.66	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.66	$467.66
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.66	$935.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.66	$1,402.98
07/10/2012	BILL	THOMPSON PROPERTY C SERIES LLC	$1,870.64	$1,870.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.04	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.04	$454.04
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-454.04	$908.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.04	$1,362.12
07/14/2011	BILL	THOMPSON PROPERTY C SERIES LLC	$1,816.16	$1,816.16
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-466.88	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-466.88	$466.88
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-466.88	$933.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-466.91	$1,400.64
07/14/2010	BILL	THOMPSON PROPERTY C SERIES LLC	$1,867.55	$1,867.55
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.84	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.84	$457.84
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.84	$915.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.86	$1,373.52
07/21/2009	BILL	THOMPSON PROPERTY C SERIES LLC	$1,831.38	$1,831.38
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-444.51	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-444.51	$444.51
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-444.51	$889.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-444.51	$1,333.53
07/14/2008	BILL	THOMPSON, JANET R	$1,778.04	$1,778.04
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-431.56	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-431.56	$431.56
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-431.56	$863.12
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-431.58	$1,294.68
07/13/2007	BILL	THOMPSON, JANET R	$1,726.26	$1,726.26
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK NUM: 115488	$-418.99	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.99	$418.99
10/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3862	$-418.99	$837.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-419.01	$1,256.97
07/19/2006	BILL	THOMPSON, DANIEL D & JANET R	$1,675.98	$1,675.98
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-392.31	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-392.31	$392.31
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-392.31	$784.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-392.34	$1,176.93
07/21/2005	BILL	THOMPSON, DANIEL D & JANET R	$1,569.27	$1,569.27
02/16/2005	PAYMENT	@	$-376.44	$0.00
12/15/2004	PAYMENT	@	$-376.44	$376.44
10/05/2004	PAYMENT	@	$-376.44	$752.88
07/27/2004	PAYMENT	@	$-376.44	$1,129.32
07/01/2004	BILL	THOMPSON, DANIEL D & J @	$1,505.76	$1,505.76
02/04/2004	PAYMENT	@	$-362.33	$0.00
12/18/2003	PAYMENT	@	$-362.33	$362.33
09/22/2003	PAYMENT	@	$-362.33	$724.66
08/11/2003	PAYMENT	@	$-362.35	$1,086.99
07/01/2003	BILL	THOMPSON, DANIEL D & J @	$1,449.34	$1,449.34