Tax Account 001-66A-035

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Owners

GERINGER, RANDY L SR & MARINA
1712 MARC CT
ELKO, NV 89801-7965

789485

Account Summary

Account ID	001-66A-035
Account Type	Real Estate
Location	1712 MARC CT ELKO CITY
Balance	$2,035.91
Currently Due	$678.54

Account ID

001-66A-035

Account Type

Real Estate

Location

1712 MARC CT
ELKO CITY

Balance

$2,035.91

Currently Due

$678.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,658.81
Total	$2,658.81
Paid	$622.90
Balance	$2,035.91
Due	$678.54
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

$2,658.81

Total

$2,658.81

Paid

$622.90

Balance

$2,035.91

Due

$678.54

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	$622.90	$0.00	$622.90	$622.90	$0.00
2	10/07/2024	10/17/2024	Due	$678.54	$0.00	$678.54	$0.00	$678.54
3	01/06/2025	01/16/2025	Due	$678.54	$0.00	$678.54	$0.00	$1,357.08
4	03/03/2025	03/13/2025	Due	$678.83	$0.00	$678.83	$0.00	$2,035.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,263.51	$0.00	$2,263.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,944.93	$0.00	$2,944.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,726.90	$0.00	$2,726.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,646.86	$0.00	$2,646.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,569.51	$0.00	$2,569.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,575.91	$0.00	$2,575.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,540.95	$0.00	$2,540.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,566.21	$0.00	$2,566.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,520.82	$0.00	$2,520.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,402.05	$0.00	$2,402.05	$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	NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH	$-622.90	$2,035.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.50	$2,658.81
08/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975 VOIDED PAYMENT: 928929. REASON: AMENDMENT TO RE 2025	$622.90	$2,490.31
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975	$-622.90	$1,867.41
07/10/2024	BILL	GERINGER, RANDY L SR & MARINA	$2,490.31	$2,490.31
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$0.00	$0.00
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$-565.87	$0.00
12/15/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904	$-565.87	$565.87
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-565.87	$1,131.74
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-565.90	$1,697.61
07/12/2023	BILL	GERINGER, RANDY L SR & MARINA	$2,263.51	$2,263.51
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-736.22	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-736.22	$736.22
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$736.22	$1,472.44
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-736.22	$736.22
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-736.22	$1,472.44
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-736.27	$2,208.66
07/12/2022	BILL	GERINGER, RANDY L SR & MARINA	$2,944.93	$2,944.93
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-681.72	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-681.72	$681.72
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-681.72	$1,363.44
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33099	$-681.74	$2,045.16
07/14/2021	BILL	GERINGER, RANDY L SR & MARINA	$2,726.90	$2,726.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.71	$661.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.71	$1,323.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.73	$1,985.13
07/15/2020	BILL	JOHNSTON, HEIDI M & JOSEPH H	$2,646.86	$2,646.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.37	$642.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.37	$1,284.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-642.40	$1,927.11
07/10/2019	BILL	JOHNSTON, HEIDI M & JOSEPH H	$2,569.51	$2,569.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-643.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.97	$643.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.97	$1,287.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.00	$1,931.91
07/09/2018	BILL	JOHNSTON, HEIDI M & JOSEPH H	$2,575.91	$2,575.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.23	$635.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.23	$1,270.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.26	$1,905.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$635.26	$2,540.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-635.26	$1,905.69
07/07/2017	BILL	JOHNSTON, HEIDI M & JOSEPH H	$2,540.95	$2,540.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.55	$641.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.55	$1,283.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.56	$1,924.65
07/08/2016	BILL	JOHNSTON, HEIDI M & JOSEPH H	$2,566.21	$2,566.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.20	$630.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.20	$1,260.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.22	$1,890.60
07/08/2015	BILL	JOHNSTON, HEIDI M & JOSEPH H	$2,520.82	$2,520.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.51	$600.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.51	$1,201.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.52	$1,801.53
07/10/2014	BILL	JOHNSTON, HEIDI M & JOSEPH H	$2,402.05	$2,402.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.78	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.78	$582.78
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.78	$1,165.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.78	$1,748.34
07/16/2013	BILL	JOHNSTON, HEIDI M & JOSEPH H	$2,331.12	$2,331.12
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.80	$565.80
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-565.80	$1,131.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-565.82	$1,697.40
07/10/2012	BILL	JOHNSTON, HEIDI M & JOSEPH H	$2,263.22	$2,263.22
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-549.32	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-549.32	$549.32
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-549.32	$1,098.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-549.34	$1,647.96
07/14/2011	BILL	JOHNSTON, HEIDI M & JOSEPH H	$2,197.30	$2,197.30
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-566.89	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-566.89	$566.89
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-566.89	$1,133.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-566.90	$1,700.67
07/14/2010	BILL	JOHNSTON, HEIDI M & JOSEPH H	$2,267.57	$2,267.57
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-594.55	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-594.55	$594.55
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-594.55	$1,189.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-594.55	$1,783.65
07/21/2009	BILL	JOHNSTON, HEIDI M & JOSEPH H	$2,378.20	$2,378.20
01/21/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110328	$-552.04	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-552.04	$552.04
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-552.04	$1,104.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-552.06	$1,656.12
07/14/2008	BILL	JOHNSTON, HEIDI M & JOSEPH H	$2,208.18	$2,208.18
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-520.79	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-520.79	$520.79
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-520.79	$1,041.58
07/26/2007	PAYMENT	WELLS FARGO CHECK NUM: 867313	$-520.82	$1,562.37
07/13/2007	BILL	ZURAFF, KENNETH H & RHONDA J	$2,083.19	$2,083.19
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-505.62	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-505.62	$505.62
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-505.62	$1,011.24
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-505.65	$1,516.86
07/19/2006	BILL	ZURAFF, KENNETH H & RHONDA J	$2,022.51	$2,022.51
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-490.90	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-490.90	$490.90
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-490.90	$981.80
09/12/2005	PAYMENT	ZURAFF, KENNETH H & RHONDA J CHECK NUM: 753006	$-490.90	$1,472.70
07/21/2005	BILL	ZURAFF, KENNETH H & RHONDA J	$1,963.60	$1,963.60