Tax Account 001-653-002

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Owners

SENA, MICHAEL J
832 NORTHSIDE DR
ELKO, NV 89801-2720

723001

Account Summary

Account ID	001-653-002
Account Type	Real Estate
Location	832 NORTHSIDE DR ELKO CITY
Balance	$1,044.51
Currently Due	$348.16

Account ID

001-653-002

Account Type

Real Estate

Location

832 NORTHSIDE DR
ELKO CITY

Balance

$1,044.51

Currently Due

$348.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,362.45
Total	$1,362.45
Paid	$317.94
Balance	$1,044.51
Due	$348.16
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

$1,362.45

Total

$1,362.45

Paid

$317.94

Balance

$1,044.51

Due

$348.16

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	$317.94	$0.00	$317.94	$317.94	$0.00
2	10/07/2024	10/17/2024	Due	$348.16	$0.00	$348.16	$0.00	$348.16
3	01/06/2025	01/16/2025	Due	$348.16	$0.00	$348.16	$0.00	$696.32
4	03/03/2025	03/13/2025	Due	$348.19	$0.00	$348.19	$0.00	$1,044.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,233.80	$0.00	$1,233.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,197.92	$0.00	$1,197.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,163.07	$0.00	$1,163.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,128.58	$0.00	$1,128.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,119.51	$0.00	$1,119.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,148.79	$0.00	$1,148.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,159.98	$0.00	$1,159.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,192.54	$0.00	$1,192.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,202.26	$0.00	$1,202.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,212.84	$0.00	$1,212.84	$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	.49
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	$-317.94	$1,044.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.71	$1,362.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937574. REASON: AMENDMENT TO RE 2025	$317.94	$1,270.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-317.94	$952.80
07/10/2024	BILL	SENA, MICHAEL J	$1,270.74	$1,270.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.44	$308.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.44	$616.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.48	$925.32
07/12/2023	BILL	SENA, MICHAEL J	$1,233.80	$1,233.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.47	$299.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.47	$598.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-299.51	$898.41
07/12/2022	BILL	SENA, MICHAEL J	$1,197.92	$1,197.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.76	$290.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.76	$581.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.79	$872.28
07/14/2021	BILL	SENA, MICHAEL J	$1,163.07	$1,163.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.82	$277.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.82	$560.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.84	$844.74
07/15/2020	BILL	SENA, MICHAEL J	$1,128.58	$1,128.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.87	$279.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.87	$559.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-279.90	$839.61
07/10/2019	BILL	SENA, MICHAEL J	$1,119.51	$1,119.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-287.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.19	$287.19
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-287.19	$574.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.22	$861.57
07/09/2018	BILL	SENA, MICHAEL J	$1,148.79	$1,148.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.99	$289.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.99	$579.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.01	$869.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$290.01	$1,159.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-290.01	$869.97
07/07/2017	BILL	SENA, MICHAEL J	$1,159.98	$1,159.98
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.13	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.13	$298.13
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.13	$596.26
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-298.15	$894.39
07/08/2016	BILL	SENA, MICHAEL J	$1,192.54	$1,192.54
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.56	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-300.56	$300.56
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.56	$601.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.58	$901.68
07/08/2015	BILL	SENA, MICHAEL J	$1,202.26	$1,202.26
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.21	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.21	$303.21
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.21	$606.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-303.21	$909.63
07/10/2014	BILL	SENA, MICHAEL J	$1,212.84	$1,212.84
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-297.33	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.33	$297.33
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.33	$594.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.35	$891.99
07/16/2013	BILL	SENA, MICHAEL J	$1,189.34	$1,189.34
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-292.01	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.01	$292.01
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.01	$584.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.04	$876.03
07/10/2012	BILL	SENA, MICHAEL J	$1,168.07	$1,168.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.22	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.22	$287.22
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-287.22	$574.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.22	$861.66
07/14/2011	BILL	SENA, MICHAEL J & JENNIFER L	$1,148.88	$1,148.88
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.41	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.41	$299.41
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.41	$598.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.42	$898.23
07/14/2010	BILL	SENA, MICHAEL J & JENNIFER L	$1,197.65	$1,197.65
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-328.07	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-328.07	$328.07
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-328.07	$656.14
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-328.07	$984.21
07/21/2009	BILL	SENA, MICHAEL J & JENNIFER L	$1,312.28	$1,312.28
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.28	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.28	$322.28
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.28	$644.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.29	$966.84
07/14/2008	BILL	SENA, MICHAEL J & JENNIFER L	$1,289.13	$1,289.13
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.35	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.35	$314.35
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.35	$628.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.36	$943.05
07/13/2007	BILL	SENA, MICHAEL J & JENNIFER L	$1,257.41	$1,257.41
01/26/2007	PAYMENT	STEWART TITLE CHECK NUM: 27134	$-303.62	$0.00
01/02/2007	PAYMENT	SMITH, BETTY & ROBERT CHECK NUM: 2288	$-303.62	$303.62
10/16/2006	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 2048 57	$-315.76	$607.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.14	$923.00
08/21/2006	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 1900	$-303.65	$910.86
07/19/2006	BILL	SMITH, ROBERT H & BETTY E	$1,214.51	$1,214.51
03/06/2006	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 1418	$-294.78	$0.00
01/03/2006	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 1243	$-294.78	$294.78
10/03/2005	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 9692	$-294.78	$589.56
08/11/2005	PAYMENT	SMITH, ROBERT H & BETTY E CHECK NUM: 9555	$-294.80	$884.34
07/21/2005	BILL	SMITH, ROBERT H & BETTY E	$1,179.14	$1,179.14
02/25/2005	PAYMENT	@	$-285.66	$0.00
01/03/2005	PAYMENT	@	$-285.66	$285.66
10/04/2004	PAYMENT	@	$-285.66	$571.32
08/02/2004	PAYMENT	@	$-285.67	$856.98
07/01/2004	BILL	SMITH, ROBERT H & BETT @	$1,142.65	$1,142.65
02/02/2004	PAYMENT	@	$-275.23	$0.00
01/05/2004	PAYMENT	@	$-275.23	$275.23
10/06/2003	PAYMENT	@	$-275.23	$550.46
08/06/2003	PAYMENT	@	$-275.24	$825.69
07/01/2003	BILL	SMITH, ROBERT H & BETT @	$1,100.93	$1,100.93