Tax Account 001-61F-020

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Owners

CHENEY, SHARON
3527 HAWTHORNE DR
ELKO, NV 89801-8471

Account Summary

Account ID	001-61F-020
Account Type	Real Estate
Location	3527 HAWTHORNE DR ELKO CITY
Balance	$1,242.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,242.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,434.78
Total	$2,434.78
Paid	$1,192.78
Balance	$1,242.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$571.80	$0.00	$571.80	$571.80	$0.00
2	10/07/2024	10/17/2024	Paid	$620.98	$0.00	$620.98	$620.98	$0.00
3	01/06/2025	01/16/2025	Due	$620.98	$0.00	$620.98	$0.00	$620.98	Pay $620.98 Now
4	03/03/2025	03/13/2025	Due	$621.02	$0.00	$621.02	$0.00	$1,242.00	Pay $1,242.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,219.49	$0.00	$2,219.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,154.93	$0.00	$2,154.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,092.19	$0.00	$2,092.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,030.65	$0.00	$2,030.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,932.98	$0.00	$1,932.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,944.01	$0.00	$1,944.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,924.20	$0.00	$1,924.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,946.43	$0.00	$1,946.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,935.57	$0.00	$1,935.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,871.25	$0.00	$1,871.25	$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 -	$-620.98	$1,242.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-571.80	$1,862.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.75	$2,434.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932577. REASON: AMENDMENT TO RE 2025	$571.80	$2,286.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-571.80	$1,714.23
07/10/2024	BILL	CHENEY, SHARON	$2,286.03	$2,286.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-554.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.86	$554.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.86	$1,109.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.91	$1,664.58
07/12/2023	BILL	CHENEY, SHARON	$2,219.49	$2,219.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.72	$538.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.72	$1,077.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.77	$1,616.16
07/12/2022	BILL	CHENEY, SHARON	$2,154.93	$2,154.93
03/08/2022	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 325154	$-523.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.04	$523.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.04	$1,046.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.07	$1,569.12
07/14/2021	BILL	CHENEY, SHARON	$2,092.19	$2,092.19
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-13.82	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.20	$13.82
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.20	$518.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.20	$1,022.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.23	$1,526.42
07/15/2020	BILL	CHENEY, SHARON	$2,030.65	$2,030.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.24	$483.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.24	$966.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-483.26	$1,449.72
07/10/2019	BILL	CHENEY, SHARON	$1,932.98	$1,932.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-485.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.99	$485.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.99	$971.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.04	$1,457.97
07/09/2018	BILL	CHENEY, SHARON	$1,944.01	$1,944.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.05	$481.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.05	$962.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.05	$1,443.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$481.05	$1,924.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-481.05	$1,443.15
07/07/2017	BILL	CHENEY, SHARON	$1,924.20	$1,924.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.60	$486.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.60	$973.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.63	$1,459.80
07/08/2016	BILL	CHENEY, SHARON	$1,946.43	$1,946.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.89	$483.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.89	$967.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.90	$1,451.67
07/08/2015	BILL	CHENEY, SHARON	$1,935.57	$1,935.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.81	$467.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.81	$935.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.82	$1,403.43
07/10/2014	BILL	CHENEY, SHARON	$1,871.25	$1,871.25
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.94	$0.00
12/12/2013	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 38608	$-453.94	$453.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.94	$907.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.95	$1,361.82
07/16/2013	BILL	CHENEY, SHARON	$1,815.77	$1,815.77
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.71	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.71	$440.71
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.71	$881.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.74	$1,322.13
07/10/2012	BILL	CHENEY, SHARON	$1,762.87	$1,762.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.88	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.88	$427.88
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.88	$855.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.88	$1,283.64
07/14/2011	BILL	CHENEY, SHARON	$1,711.52	$1,711.52
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-439.09	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-439.09	$439.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-439.09	$878.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-439.09	$1,317.27
07/14/2010	BILL	CHENEY, SHARON	$1,756.36	$1,756.36
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.18	$439.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.18	$878.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.18	$1,317.54
07/21/2009	BILL	CHENEY, SHARON	$1,756.72	$1,756.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.38	$0.00
11/17/2008	PAYMENT	QUICKEN LOANS CHECK NUM: 101251	$-426.38	$426.38
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.38	$852.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.40	$1,279.14
07/14/2008	BILL	CHENEY, SHARON	$1,705.54	$1,705.54
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.96	$0.00
12/10/2007	PAYMENT	STEWART TITLE CHECK NUM: 100708	$-413.96	$413.96
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-413.96	$827.92
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-413.97	$1,241.88
07/13/2007	BILL	JORGENSON, CARL J & LINDSAY K	$1,655.85	$1,655.85
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.06	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.06	$389.06
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.06	$778.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.06	$1,167.18
07/19/2006	BILL	JORGENSON, CARL J & LINDSAY K	$1,556.24	$1,556.24
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-364.28	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-364.28	$364.28
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-364.28	$728.56
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-364.31	$1,092.84
07/21/2005	BILL	JORGENSON, CARL J & LINDSAY K	$1,457.15	$1,457.15
03/04/2005	PAYMENT	@	$-329.82	$0.00
12/29/2004	PAYMENT	@	$-329.82	$329.82
10/14/2004	PAYMENT	@	$-329.82	$659.64
08/24/2004	PAYMENT	@	$-329.82	$989.46
07/01/2004	BILL	JORGENSON, CARL J & LI @	$1,319.28	$1,319.28
02/20/2004	PAYMENT	@	$-317.59	$0.00
12/30/2003	PAYMENT	@	$-317.59	$317.59
09/30/2003	PAYMENT	@	$-317.59	$635.18
08/19/2003	PAYMENT	@	$-317.59	$952.77
07/01/2003	BILL	MAZZA, CALVIN L & LORE @	$1,270.36	$1,270.36