Tax Account 001-61B-030

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Owners

EISINGER, JACOB WYNEKEN ET AL
317 FOREST LN
ELKO, NV 89801-8462

EISINGER, ALYSSA A ET AL

767449

Account Summary

Account ID	001-61B-030
Account Type	Real Estate
Location	317 FOREST LN ELKO CITY
Balance	$1,295.82
Currently Due	$0.00

Account ID

001-61B-030

Account Type

Real Estate

Location

317 FOREST LN
ELKO CITY

Balance

$1,295.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,540.54
Total	$2,540.54
Paid	$1,244.72
Balance	$1,295.82
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

$2,540.54

Total

$2,540.54

Paid

$1,244.72

Balance

$1,295.82

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	$596.82	$0.00	$596.82	$596.82	$0.00
2	10/07/2024	10/17/2024	Paid	$647.90	$0.00	$647.90	$647.90	$0.00
3	01/06/2025	01/16/2025	Due	$647.90	$0.00	$647.90	$0.00	$647.90
4	03/03/2025	03/13/2025	Due	$647.92	$0.00	$647.92	$0.00	$1,295.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,316.94	$0.00	$2,316.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,249.51	$0.00	$2,249.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,184.00	$0.00	$2,184.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,119.78	$0.00	$2,119.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,074.57	$0.00	$2,074.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,086.33	$0.00	$2,086.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,063.71	$0.00	$2,063.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,088.50	$0.00	$2,088.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,077.02	$0.00	$2,077.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,046.07	$0.00	$2,046.07	$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 -	$-647.90	$1,295.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-596.82	$1,943.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.16	$2,540.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933379. REASON: AMENDMENT TO RE 2025	$596.82	$2,386.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-596.82	$1,789.56
07/10/2024	BILL	EISINGER, JACOB WYNEKEN ET AL	$2,386.38	$2,386.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-579.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-579.23	$579.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-579.23	$1,158.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.25	$1,737.69
07/12/2023	BILL	EISINGER, JACOB WYNEKEN ET AL	$2,316.94	$2,316.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.37	$562.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.37	$1,124.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.40	$1,687.11
07/12/2022	BILL	EISINGER, JACOB WYNEKEN ET AL	$2,249.51	$2,249.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.00	$546.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.00	$1,092.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.00	$1,638.00
07/14/2021	BILL	EISINGER, JACOB WYNEKEN ET AL	$2,184.00	$2,184.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.24	$517.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.24	$1,051.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.26	$1,585.52
07/15/2020	BILL	EISINGER, JACOB WYNEKEN ET AL	$2,119.78	$2,119.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.64	$518.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.64	$1,037.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-518.65	$1,555.92
07/10/2019	BILL	BURDEN, NATHAN B & APRYL E	$2,074.57	$2,074.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-521.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.57	$521.57
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.57	$1,043.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.62	$1,564.71
07/09/2018	BILL	BURDEN, NATHAN B & APRYL E	$2,086.33	$2,086.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.92	$515.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.92	$1,031.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.95	$1,547.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$515.95	$2,063.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-515.95	$1,547.76
07/07/2017	BILL	BURDEN, NATHAN B & APRYL E	$2,063.71	$2,063.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-522.12	$522.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.12	$1,044.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.14	$1,566.36
07/08/2016	BILL	BURDEN, NATHAN B & APRYL E	$2,088.50	$2,088.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.25	$519.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.25	$1,038.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.27	$1,557.75
07/08/2015	BILL	BURDEN, NATHAN B & APRYL E	$2,077.02	$2,077.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-511.51	$511.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.51	$1,023.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.54	$1,534.53
07/10/2014	BILL	BURDEN, NATHAN B & APRYL E	$2,046.07	$2,046.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.37	$496.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.37	$992.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.38	$1,489.11
07/16/2013	BILL	BURDEN, NATHAN B & APRYL E	$1,985.49	$1,985.49
02/26/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 8749842	$-481.91	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-481.91	$481.91
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-481.91	$963.82
08/16/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1044989	$-481.93	$1,445.73
07/10/2012	BILL	BURDEN, NATHAN B & APRYL E	$1,927.66	$1,927.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.44	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.44	$466.44
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-466.44	$932.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.46	$1,399.32
07/14/2011	BILL	UPSHAW, JON P & KATIE A	$1,865.78	$1,865.78
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-478.84	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-478.84	$478.84
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-478.84	$957.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-478.87	$1,436.52
07/14/2010	BILL	UPSHAW, JON P & KATIE A	$1,915.39	$1,915.39
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-470.07	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-470.07	$470.07
08/31/2009	PAYMENT	STEWART TITLE CHECK NUM: 114665	$-470.07	$940.14
07/24/2009	PAYMENT	IBRADO, ART S & JUDY S CHECK NUM: 1805	$-470.08	$1,410.21
07/21/2009	BILL	IBRADO, ART S & JUDY S	$1,880.29	$1,880.29
03/03/2009	PAYMENT	IBRADO, ART S & JUDY S CHECK NUM: 1920	$-456.37	$0.00
12/26/2008	PAYMENT	IBRADO, ART S & JUDY S CHECK NUM: 1900	$-456.37	$456.37
10/10/2008	PAYMENT	IBRADO, ART S & JUDY S CHECK NUM: 1874	$-456.37	$912.74
08/18/2008	PAYMENT	IBRADO, JUDY S CHECK NUM: 1855	$-456.40	$1,369.11
07/14/2008	BILL	IBRADO, ART S & JUDY S	$1,825.51	$1,825.51
03/17/2008	PAYMENT	ART & JUDY IBRADO CHECK NUM: 1782	$-17.72	$0.00
03/17/2008	PAYMENT	ART & JUDY IBRADO CHECK NUM: 1781	$-443.08	$17.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.72	$460.80
12/31/2007	PAYMENT	ART S IBRADO CHECK NUM: 1721	$-443.08	$443.08
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.08	$886.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.10	$1,329.24
07/13/2007	BILL	IBRADO, ART S & JUDY S	$1,772.34	$1,772.34
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.18	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.18	$430.18
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.18	$860.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.20	$1,290.54
07/19/2006	BILL	IBRADO, ART S & JUDY S	$1,720.74	$1,720.74
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-402.79	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-402.79	$402.79
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-402.79	$805.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-402.81	$1,208.37
07/21/2005	BILL	IBRADO, ART S & JUDY S	$1,611.18	$1,611.18
03/03/2005	PAYMENT	@	$-364.12	$0.00
01/03/2005	PAYMENT	@	$-364.12	$364.12
10/01/2004	PAYMENT	@	$-364.12	$728.24
08/16/2004	PAYMENT	@	$-364.14	$1,092.36
07/01/2004	BILL	IBRADO, ART S & JUDY S @	$1,456.50	$1,456.50
03/10/2004	PAYMENT	@	$-350.55	$0.00
01/09/2004	PAYMENT	@	$-350.55	$350.55
09/15/2003	PAYMENT	@	$-350.55	$701.10
08/06/2003	PAYMENT	@	$-350.55	$1,051.65
07/01/2003	BILL	HAYNES, POLLY A @	$1,402.20	$1,402.20