Tax Account 001-61G-023

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Owners

MANNING, RILEY & SHALENE
316 ROLLING HILLS DR
ELKO, NV 89801-2446

761213

Account Summary

Account ID	001-61G-023
Account Type	Real Estate
Location	316 ROLLING HILLS DR ELKO CITY
Balance	$1,199.99
Currently Due	$0.00

Account ID

001-61G-023

Account Type

Real Estate

Location

316 ROLLING HILLS DR
ELKO CITY

Balance

$1,199.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,352.30
Total	$2,352.30
Paid	$1,152.31
Balance	$1,199.99
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

$2,352.30

Total

$2,352.30

Paid

$1,152.31

Balance

$1,199.99

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	$552.34	$0.00	$552.34	$552.34	$0.00
2	10/07/2024	10/17/2024	Paid	$599.97	$0.00	$599.97	$599.97	$0.00
3	01/06/2025	01/16/2025	Due	$599.97	$0.00	$599.97	$0.00	$599.97
4	03/03/2025	03/13/2025	Due	$600.02	$0.00	$600.02	$0.00	$1,199.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,143.95	$0.00	$2,143.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,081.56	$0.00	$2,081.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,020.96	$0.00	$2,020.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,961.46	$0.00	$1,961.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,904.08	$0.00	$1,904.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,913.12	$0.00	$1,913.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,888.96	$0.00	$1,888.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,910.21	$0.00	$1,910.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,896.63	$0.00	$1,896.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,853.78	$0.00	$1,853.78	$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 -	$-599.97	$1,199.99
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-552.34	$1,799.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.08	$2,352.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934110. REASON: AMENDMENT TO RE 2025	$552.34	$2,208.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-552.34	$1,655.88
07/10/2024	BILL	MANNING, RILEY & SHALENE	$2,208.22	$2,208.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-535.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-535.98	$535.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-535.98	$1,071.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.01	$1,607.94
07/12/2023	BILL	MANNING, RILEY & SHALENE	$2,143.95	$2,143.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.38	$520.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.38	$1,040.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.42	$1,561.14
07/12/2022	BILL	MANNING, RILEY & SHALENE	$2,081.56	$2,081.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.24	$505.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.24	$1,010.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.24	$1,515.72
07/14/2021	BILL	MANNING, RILEY & SHALENE	$2,020.96	$2,020.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.21	$481.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.21	$975.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.25	$1,468.21
07/15/2020	BILL	MANNING, RILEY & SHALENE	$1,961.46	$1,961.46
02/21/2020	PAYMENT	GREEN, JOHN R & DAWN E CHECK NUM: ACH	$-476.02	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-476.02	$476.02
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-476.02	$952.04
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-476.02	$1,428.06
07/10/2019	BILL	GREEN, JOHN R & DAWN E	$1,904.08	$1,904.08
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-478.27	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-478.27	$478.27
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-478.27	$956.54
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-478.31	$1,434.81
07/09/2018	BILL	GREEN, JOHN R & DAWN E	$1,913.12	$1,913.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.24	$472.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.24	$944.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.24	$1,416.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$472.24	$1,888.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-472.24	$1,416.72
07/07/2017	BILL	GREEN, JOHN R & DAWN E	$1,888.96	$1,888.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.55	$477.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.55	$955.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.56	$1,432.65
07/08/2016	BILL	GREEN, JOHN R & DAWN E	$1,910.21	$1,910.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.15	$474.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.15	$948.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.18	$1,422.45
07/08/2015	BILL	GREEN, JOHN R & DAWN E	$1,896.63	$1,896.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.44	$463.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.44	$926.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.46	$1,390.32
07/10/2014	BILL	GREEN, JOHN R & DAWN E	$1,853.78	$1,853.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.70	$449.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.70	$899.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.70	$1,349.10
07/16/2013	BILL	GREEN, JOHN R & DAWN E	$1,798.80	$1,798.80
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.60	$436.60
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-436.60	$873.20
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-436.60	$1,309.80
07/10/2012	BILL	GREEN, JOHN R & DAWN E	$1,746.40	$1,746.40
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-423.88	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-423.88	$423.88
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-423.88	$847.76
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-423.89	$1,271.64
07/14/2011	BILL	GREEN, JOHN R & DAWN E	$1,695.53	$1,695.53
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-420.99	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-420.99	$420.99
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-420.99	$841.98
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-421.00	$1,262.97
07/14/2010	BILL	GREEN, JOHN R & DAWN E	$1,683.97	$1,683.97
02/22/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 73428	$-408.72	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP. CHECK NUM: 232486	$-408.72	$408.72
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-408.72	$817.44
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-408.75	$1,226.16
07/21/2009	BILL	GREEN, JOHN R & DAWN E	$1,634.91	$1,634.91
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-396.82	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-396.82	$396.82
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-396.82	$793.64
08/04/2008	PAYMENT	TRANSCONTINENTAL TITLE CHECK NUM: 171921	$-396.84	$1,190.46
07/14/2008	BILL	GREEN, JOHN R & DAWN E	$1,587.30	$1,587.30
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-385.27	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-385.27	$385.27
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-385.27	$770.54
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-385.27	$1,155.81
07/13/2007	BILL	GREEN, JOHN R & DAWN E	$1,541.08	$1,541.08
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-374.04	$0.00
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-374.04	$374.04
09/26/2006	PAYMENT	LENDER'S FIRST CHOICE CHECK NUM: 6060823	$-374.04	$748.08
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-374.07	$1,122.12
07/19/2006	BILL	GREEN, JOHN R & DAWN E	$1,496.19	$1,496.19
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-363.15	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-363.15	$363.15
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-363.15	$726.30
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-363.16	$1,089.45
07/21/2005	BILL	GREEN, JOHN R & DAWN E	$1,452.61	$1,452.61
03/04/2005	PAYMENT	@	$-352.83	$0.00
12/29/2004	PAYMENT	@	$-352.83	$352.83
10/14/2004	PAYMENT	@	$-352.83	$705.66
08/24/2004	PAYMENT	@	$-352.84	$1,058.49
07/01/2004	BILL	GREEN, JOHN R & DAWN E @	$1,411.33	$1,411.33
03/10/2004	PAYMENT	@	$-339.67	$0.00
01/09/2004	PAYMENT	@	$-339.67	$339.67
09/15/2003	PAYMENT	@	$-339.67	$679.34
08/06/2003	PAYMENT	@	$-339.68	$1,019.01
07/01/2003	BILL	GREEN, JOHN R & DAWN E @	$1,358.69	$1,358.69