Tax Account 001-654-001

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Owners

SWEENEY, MICHAEL & CYNTHIA
946 NORTHSIDE DR
ELKO, NV 89801-2722

770484

Account Summary

Account ID	001-654-001
Account Type	Real Estate
Location	946 NORTHSIDE DR ELKO CITY
Balance	$1,319.16
Currently Due	$439.71

Account ID

001-654-001

Account Type

Real Estate

Location

946 NORTHSIDE DR
ELKO CITY

Balance

$1,319.16

Currently Due

$439.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,727.26
Total	$1,727.26
Paid	$408.10
Balance	$1,319.16
Due	$439.71
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,727.26

Total

$1,727.26

Paid

$408.10

Balance

$1,319.16

Due

$439.71

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$408.10	$0.00	$408.10	$408.10	$0.00
2	10/07/2024	10/17/2024	Due	$439.71	$0.00	$439.71	$0.00	$439.71
3	01/06/2025	01/16/2025	Due	$439.71	$0.00	$439.71	$0.00	$879.42
4	03/03/2025	03/13/2025	Due	$439.74	$0.00	$439.74	$0.00	$1,319.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,510.69	$0.00	$1,510.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,398.95	$0.00	$1,398.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,295.45	$0.00	$1,295.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,226.19	$12.34	$1,238.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,215.66	$0.00	$1,215.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,246.05	$0.00	$1,246.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,255.81	$0.00	$1,255.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,288.48	$0.00	$1,288.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,299.52	$0.00	$1,299.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,306.48	$0.00	$1,306.48	$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	$-408.10	$1,319.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.85	$1,727.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934135. REASON: AMENDMENT TO RE 2025	$408.10	$1,631.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-408.10	$1,223.31
07/10/2024	BILL	SWEENEY, MICHAEL & CYNTHIA	$1,631.41	$1,631.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.66	$377.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.66	$755.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.71	$1,132.98
07/12/2023	BILL	SWEENEY, MICHAEL & CYNTHIA	$1,510.69	$1,510.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.73	$349.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.73	$699.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.76	$1,049.19
07/12/2022	BILL	SWEENEY, MICHAEL & CYNTHIA	$1,398.95	$1,398.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.86	$323.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.86	$647.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.87	$971.58
07/14/2021	BILL	SWEENEY, MICHAEL & CYNTHIA	$1,295.45	$1,295.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-4.53	$300.77
10/15/2020	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 53012334	$-303.93	$305.30
10/15/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410497213	$-12.34	$609.23
09/29/2020	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 53011439	$-308.46	$621.57
08/31/2020	PAYMENT	VETERNS UNITED HOME LOANS CHECK NUM: 5420	$-308.50	$930.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.34	$1,238.53
07/15/2020	BILL	SWEENEY, MICHAEL & CYNTHIA	$1,226.19	$1,226.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.91	$303.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.91	$607.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-303.93	$911.73
07/10/2019	BILL	CLAFLIN, IVAN & NICOLE	$1,215.66	$1,215.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-311.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.50	$311.50
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-311.50	$623.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.55	$934.50
07/09/2018	BILL	CLAFLIN, IVAN & NICOLE	$1,246.05	$1,246.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.95	$313.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.95	$627.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.96	$941.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$313.96	$1,255.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-313.96	$941.85
07/07/2017	BILL	WHEELER, DREW J	$1,255.81	$1,255.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-322.11	$322.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.11	$644.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.15	$966.33
07/08/2016	BILL	WHEELER, DREW J	$1,288.48	$1,288.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.88	$324.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.88	$649.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.88	$974.64
07/08/2015	BILL	WHEELER, DREW J	$1,299.52	$1,299.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-326.62	$326.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.62	$653.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.62	$979.86
07/10/2014	BILL	WHEELER, DREW J	$1,306.48	$1,306.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.78	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.78	$319.78
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.78	$639.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.78	$959.34
07/16/2013	BILL	WHEELER, DREW J	$1,279.12	$1,279.12
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.88	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.88	$313.88
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.88	$627.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.90	$941.64
07/10/2012	BILL	WHEELER, DREW J	$1,255.54	$1,255.54
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.10	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.10	$308.10
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.10	$616.20
08/15/2011	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 491068	$-308.12	$924.30
07/14/2011	BILL	KAD ENTERPRISES LLC	$1,232.42	$1,232.42
08/20/2010	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1196	$-1,326.16	$0.00
07/14/2010	BILL	KAD ENTERPRISES LLC	$1,326.16	$1,326.16
02/22/2010	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1152	$-361.98	$0.00
01/13/2010	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1140	$-361.98	$361.98
09/22/2009	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1119	$-361.98	$723.96
08/31/2009	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1108	$-362.01	$1,085.94
07/21/2009	BILL	KAD ENTERPRISES LLC	$1,447.95	$1,447.95
03/09/2009	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1080	$-355.40	$0.00
01/02/2009	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1069	$-355.40	$355.40
09/29/2008	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1055	$-355.40	$710.80
09/02/2008	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1044	$-355.42	$1,066.20
07/14/2008	BILL	KAD ENTERPRISES LLC	$1,421.62	$1,421.62
03/03/2008	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1018	$-346.38	$0.00
01/04/2008	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1012	$-346.38	$346.38
09/21/2007	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1009	$-346.38	$692.76
08/28/2007	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1008	$-346.39	$1,039.14
07/13/2007	BILL	KAD ENTERPRISES LLC	$1,385.53	$1,385.53
03/06/2007	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1005	$-337.17	$0.00
12/27/2006	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1003	$-337.17	$337.17
11/16/2006	PAYMENT	KAD ENTERPRISES LLC CHECK NUM: 1001	$-33.72	$674.34
10/13/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151310037	$-687.84	$708.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.72	$1,395.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.49	$1,362.18
07/19/2006	BILL	GARDNER, GARTH E & PAMELA SUE	$1,348.69	$1,348.69
04/24/2006	PAYMENT	GARDNER, GARTH E & PAMELA SUE CHECK NUM: 4972	$-340.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.09	$340.44
01/17/2006	PAYMENT	GARDNER, GARTH E & PAMELA SUE CHECK NUM: 4799	$-340.44	$327.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.09	$667.79
10/25/2005	PAYMENT	GARDNER, GARTH E & PAMELA SUE CHECK NUM: 4815	$-340.44	$654.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.09	$995.14
08/12/2005	PAYMENT	GARDNER, GARTH E & PAMELA SUE CHECK NUM: 4706	$-327.36	$982.05
07/21/2005	BILL	GARDNER, GARTH E & PAMELA SUE	$1,309.41	$1,309.41
04/26/2005	PAYMENT	@	$-317.16	$0.00
02/11/2005	PAYMENT	@	$-634.32	$317.16
09/24/2004	PAYMENT	@	$-386.97	$951.48
07/01/2004	PENALTY	Penalty 04-05	$69.78	$1,338.45
07/01/2004	BILL	GARDNER, GARTH E & PAM @	$1,268.67	$1,268.67
04/27/2004	PAYMENT	@	$-305.47	$0.00
01/02/2004	PAYMENT	@	$-610.94	$305.47
10/10/2003	PAYMENT	@	$-342.13	$916.41
07/01/2003	PENALTY	Penalty 03-04	$36.64	$1,258.54
07/01/2003	BILL	GARDNER, GARTH E & PAM @	$1,221.90	$1,221.90