Tax Account 001-632-030

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Owners

STADELMAN, JANICE R
1730 CASTLEWOOD DR
ELKO, NV 89801-4845

Account Summary

Account ID	001-632-030
Account Type	Real Estate
Location	1730 CASTLEWOOD DR ELKO CITY
Balance	$1,321.94
Currently Due	$0.00

Account ID

001-632-030

Account Type

Real Estate

Location

1730 CASTLEWOOD DR
ELKO CITY

Balance

$1,321.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,729.66
Total	$1,729.66
Paid	$407.72
Balance	$1,321.94
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

$1,729.66

Total

$1,729.66

Paid

$407.72

Balance

$1,321.94

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	$407.72	$0.00	$407.72	$407.72	$0.00
2	10/07/2024	10/17/2024	Due	$440.64	$0.00	$440.64	$0.00	$440.64
3	01/06/2025	01/16/2025	Due	$440.64	$0.00	$440.64	$0.00	$881.28
4	03/03/2025	03/13/2025	Due	$440.66	$0.00	$440.66	$0.00	$1,321.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,582.32	$0.00	$1,582.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,536.30	$0.00	$1,536.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,491.58	$0.00	$1,491.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,447.54	$0.00	$1,447.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,405.13	$0.00	$1,405.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,385.03	$13.85	$1,398.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,408.93	$14.09	$1,423.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,387.87	$0.00	$1,387.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,360.57	$0.00	$1,360.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,363.28	$0.00	$1,363.28	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-407.72	$1,321.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.92	$1,729.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933984. REASON: AMENDMENT TO RE 2025	$407.72	$1,629.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.72	$1,222.02
07/10/2024	BILL	STADELMAN, JANICE R	$1,629.74	$1,629.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-395.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-395.57	$395.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-395.57	$791.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.61	$1,186.71
07/12/2023	BILL	STADELMAN, JANICE R	$1,582.32	$1,582.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.06	$384.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.06	$768.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.12	$1,152.18
07/12/2022	BILL	STADELMAN, JANICE R	$1,536.30	$1,536.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.89	$372.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.89	$745.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.91	$1,118.67
07/14/2021	BILL	STADELMAN, JANICE R	$1,491.58	$1,491.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.88	$361.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.88	$723.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.90	$1,085.64
07/15/2020	BILL	STADELMAN, JANICE R	$1,447.54	$1,447.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.28	$351.28
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-351.28	$702.56
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-351.29	$1,053.84
07/10/2019	BILL	STADELMAN, JANICE R	$1,405.13	$1,405.13
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-346.25	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-346.25	$346.25
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-13.85	$692.50
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-346.25	$706.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.85	$1,052.60
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-346.28	$1,038.75
07/09/2018	BILL	STADELMAN, JANICE R	$1,385.03	$1,385.03
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-352.23	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-352.23	$352.23
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-14.09	$704.46
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-352.23	$718.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.09	$1,070.78
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-352.24	$1,056.69
07/07/2017	BILL	STADELMAN, JANICE R	$1,408.93	$1,408.93
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-346.96	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-346.96	$346.96
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-346.96	$693.92
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-346.99	$1,040.88
07/08/2016	BILL	STADELMAN, JANICE R	$1,387.87	$1,387.87
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-340.14	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-340.14	$340.14
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-340.14	$680.28
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-340.15	$1,020.42
07/08/2015	BILL	STADELMAN, JANICE R	$1,360.57	$1,360.57
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-340.82	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-340.82	$340.82
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-340.82	$681.64
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-340.82	$1,022.46
07/10/2014	BILL	STADELMAN, JANICE R	$1,363.28	$1,363.28
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-335.90	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-335.90	$335.90
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-335.90	$671.80
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-335.91	$1,007.70
07/16/2013	BILL	STADELMAN, JANICE R	$1,343.61	$1,343.61
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-333.77	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-333.77	$333.77
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-333.77	$667.54
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-333.77	$1,001.31
07/10/2012	BILL	STADELMAN, JANICE R	$1,335.08	$1,335.08
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-326.84	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-326.84	$326.84
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-326.84	$653.68
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-326.87	$980.52
07/14/2011	BILL	STADELMAN, JANICE R	$1,307.39	$1,307.39
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-184.79	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785367	$-184.79	$184.79
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-184.79	$369.58
07/29/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 722161	$-0.01	$554.37
07/23/2010	PAYMENT	STEWART TITLE CHECK NUM: 119968	$-184.79	$554.38
07/14/2010	BILL	STADELMAN, JANICE R	$739.17	$739.17
11/20/2009	PAYMENT	STADELMAN, JANICE R CHECK NUM: 4270	$-370.58	$0.00
10/06/2009	PAYMENT	STADELMAN, JANICE R CHECK NUM: 4219	$-185.29	$370.58
08/31/2009	PAYMENT	STADELMAN, JANICE R CHECK NUM: 4181	$-185.29	$555.87
07/21/2009	BILL	STADELMAN, JANICE R	$741.16	$741.16
01/02/2009	PAYMENT	STADELMAN, JANICE R CREDIT: D	$-183.09	$0.00
12/09/2008	PAYMENT	STADELMAN, JANICE R CHECK NUM: 3579	$-183.09	$183.09
10/02/2008	PAYMENT	STADELMAN, JANICE R CHECK NUM: 3530	$-183.09	$366.18
08/22/2008	PAYMENT	STADELMAN, JANICE R CHECK NUM: 3497	$-183.11	$549.27
07/14/2008	BILL	STADELMAN, JANICE R	$732.38	$732.38
12/14/2007	PAYMENT	STADELMAN, JANICE R CHECK NUM: 3325	$-7.15	$0.00
12/11/2007	PAYMENT	STADELMAN, JANICE R CHECK NUM: 3320	$-178.70	$7.15
12/10/2007	PAYMENT	STADELMAN, JANICE R CHECK NUM: 3319	$-178.70	$185.85
10/16/2007	PAYMENT	STADELMAN, JANICE R CHECK NUM: 3271	$-178.70	$364.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.15	$543.25
08/16/2007	PAYMENT	STADELMAN, JANICE R CHECK NUM: 3216	$-178.70	$536.10
07/13/2007	BILL	STADELMAN, JANICE R	$714.80	$714.80
10/04/2006	PAYMENT	STADELMAN, JANICE R CHECK NUM: 2518	$-348.60	$0.00
08/24/2006	PAYMENT	STADELMAN, JANICE R CHECK NUM: 2473	$-348.60	$348.60
07/19/2006	BILL	STADELMAN, JANICE R	$697.20	$697.20
10/11/2005	PAYMENT	STADELMAN, JANICE R CHECK NUM: 2246	$-507.66	$0.00
08/30/2005	PAYMENT	STADELMAN, JANICE R CHECK NUM: 2207	$-169.23	$507.66
07/21/2005	BILL	STADELMAN, JANICE R	$676.89	$676.89
08/25/2004	PAYMENT	@	$-328.46	$0.00
08/17/2004	PAYMENT	@	$-328.46	$328.46
07/01/2004	BILL	STADELMAN, JANICE R @	$656.92	$656.92
12/19/2003	PAYMENT	@	$-158.71	$0.00
10/14/2003	PAYMENT	@	$-317.42	$158.71
08/27/2003	PAYMENT	@	$-158.72	$476.13
07/01/2003	BILL	STADELMAN, JANICE R @	$634.85	$634.85