Tax Account 001-61G-006

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Owners

SANTTI, GLENN L & JULIE A
3524 RIDGECREST DR
ELKO, NV 89801-2452

750486

Account Summary

Account ID	001-61G-006
Account Type	Real Estate
Location	3524 RIDGECREST DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-61G-006

Account Type

Real Estate

Location

3524 RIDGECREST DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,780.77
Total	$3,780.77
Paid	$3,780.77
Balance	$0.00
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

$3,780.77

Total

$3,780.77

Paid

$3,780.77

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$885.66	$0.00	$885.66	$885.66	$0.00
2	10/07/2024	10/17/2024	Paid	$965.03	$0.00	$965.03	$965.03	$0.00
3	01/06/2025	01/16/2025	Paid	$965.03	$0.00	$965.03	$965.03	$0.00
4	03/03/2025	03/13/2025	Paid	$965.05	$0.00	$965.05	$965.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,438.31	$0.00	$3,438.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,338.22	$0.00	$3,338.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,241.03	$0.00	$3,241.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,146.02	$0.00	$3,146.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,054.13	$0.00	$3,054.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,965.21	$0.00	$2,965.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,878.88	$0.00	$2,878.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,795.03	$0.00	$2,795.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,712.69	$0.00	$2,712.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,605.14	$0.00	$2,605.14	$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	1.98	.00	.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
11/20/2024	PAYMENT	SANTTI, JULIE A CARD	$-1,930.08	$0.00
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-965.03	$1,930.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-885.66	$2,895.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.36	$3,780.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933106. REASON: AMENDMENT TO RE 2025	$885.66	$3,541.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-885.66	$2,655.75
07/10/2024	BILL	SANTTI, GLENN L & JULIE A	$3,541.41	$3,541.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-859.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-859.57	$859.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-859.57	$1,719.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.60	$2,578.71
07/12/2023	BILL	SANTTI, GLENN L & JULIE A	$3,438.31	$3,438.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.54	$834.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.54	$1,669.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.60	$2,503.62
07/12/2022	BILL	SANTTI, GLENN L & JULIE A	$3,338.22	$3,338.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.25	$810.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.25	$1,620.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.28	$2,430.75
07/14/2021	BILL	SANTTI, GLENN L & JULIE A	$3,241.03	$3,241.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-786.50	$786.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-786.50	$1,573.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-786.52	$2,359.50
07/15/2020	BILL	SANTTI, GLENN L & JULIE A	$3,146.02	$3,146.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-763.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.53	$763.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.53	$1,527.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-763.54	$2,290.59
07/10/2019	BILL	SANTTI, GLENN L & JULIE A	$3,054.13	$3,054.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-741.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.29	$741.29
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.29	$1,482.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.34	$2,223.87
07/09/2018	BILL	SANTTI, GLENN L & JULIE A	$2,965.21	$2,965.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.72	$719.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.72	$1,439.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.72	$2,159.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$719.72	$2,878.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-719.72	$2,159.16
07/07/2017	BILL	SANTTI, GLENN L & JULIE A	$2,878.88	$2,878.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-698.75	$698.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.75	$1,397.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.78	$2,096.25
07/08/2016	BILL	SANTTI, GLENN L & JULIE A	$2,795.03	$2,795.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.17	$678.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.17	$1,356.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.18	$2,034.51
07/08/2015	BILL	SANTTI, GLENN L & JULIE A	$2,712.69	$2,712.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-651.28	$651.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.28	$1,302.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.30	$1,953.84
07/10/2014	BILL	SANTTI, GLENN L & JULIE A	$2,605.14	$2,605.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.07	$632.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.07	$1,264.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.07	$1,896.21
07/16/2013	BILL	SANTTI, GLENN L & JULIE A	$2,528.28	$2,528.28
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.66	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.66	$613.66
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.66	$1,227.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.66	$1,840.98
07/10/2012	BILL	SANTTI, GLENN L & JULIE A	$2,454.64	$2,454.64
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.78	$595.78
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.78	$1,191.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.80	$1,787.34
07/14/2011	BILL	SANTTI, GLENN L & JULIE A	$2,383.14	$2,383.14
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-578.43	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-578.43	$578.43
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-578.43	$1,156.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-578.43	$1,735.29
07/14/2010	BILL	SANTTI, GLENN L & JULIE A	$2,313.72	$2,313.72
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-554.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-554.18	$554.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-554.18	$1,108.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-554.21	$1,662.54
07/21/2009	BILL	SANTTI, GLENN L & JULIE A	$2,216.75	$2,216.75
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-538.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$538.04	$538.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-538.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-538.04	$538.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-538.04	$1,076.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-538.05	$1,614.12
07/14/2008	BILL	SANTTI, GLENN L & JULIE A	$2,152.17	$2,152.17
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.37	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.37	$522.37
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.37	$1,044.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.37	$1,567.11
07/13/2007	BILL	SANTTI, GLENN L & JULIE A	$2,089.48	$2,089.48
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-507.15	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-507.15	$507.15
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-507.15	$1,014.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-507.17	$1,521.45
07/19/2006	BILL	SANTTI, GLENN L & JULIE A	$2,028.62	$2,028.62
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-492.38	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-492.37	$492.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-492.39	$984.75
08/08/2005	PAYMENT	STEWART TTILE CHECK NUM: 25189	$-492.39	$1,477.14
07/21/2005	BILL	SANTTI, GLENN L & JULIE A	$1,969.53	$1,969.53
03/02/2005	PAYMENT	@	$-59.44	$0.00
01/04/2005	PAYMENT	@	$-59.44	$59.44
10/08/2004	PAYMENT	@	$-59.44	$118.88
08/23/2004	PAYMENT	@	$-59.45	$178.32
07/01/2004	BILL	KELLY, WADE J & LAURA @	$237.77	$237.77
03/09/2004	PAYMENT	@	$-57.68	$0.00
01/09/2004	PAYMENT	@	$-57.68	$57.68
10/10/2003	PAYMENT	@	$-57.68	$115.36
08/20/2003	PAYMENT	@	$-57.69	$173.04
07/01/2003	BILL	KELLY, WADE J & LAURA @	$230.73	$230.73