Tax Account 001-66B-034

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Owners

WENNER, JASON R
1369 ARROYO SECO CIR
ELKO, NV 89801-7972

730152

Account Summary

Account ID	001-66B-034
Account Type	Real Estate
Location	1369 ARROYO SECO CIR ELKO CITY
Balance	$2,466.60
Currently Due	$822.20

Account ID

001-66B-034

Account Type

Real Estate

Location

1369 ARROYO SECO CIR
ELKO CITY

Balance

$2,466.60

Currently Due

$822.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,221.80
Total	$3,221.80
Paid	$755.20
Balance	$2,466.60
Due	$822.20
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

$3,221.80

Total

$3,221.80

Paid

$755.20

Balance

$2,466.60

Due

$822.20

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	$755.20	$0.00	$755.20	$755.20	$0.00
2	10/07/2024	10/17/2024	Due	$822.20	$0.00	$822.20	$0.00	$822.20
3	01/06/2025	01/16/2025	Due	$822.20	$0.00	$822.20	$0.00	$1,644.40
4	03/03/2025	03/13/2025	Due	$822.20	$0.00	$822.20	$0.00	$2,466.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,931.75	$0.00	$2,931.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,846.42	$0.00	$2,846.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,763.55	$0.00	$2,763.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,682.45	$0.00	$2,682.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,715.98	$0.00	$2,715.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,707.60	$0.00	$2,707.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,628.78	$0.00	$2,628.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,552.21	$0.00	$2,552.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,518.09	$0.00	$2,518.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,412.07	$0.00	$2,412.07	$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	$-755.20	$2,466.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.17	$3,221.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936087. REASON: AMENDMENT TO RE 2025	$755.20	$3,019.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-755.20	$2,264.43
07/10/2024	BILL	WENNER, JASON R	$3,019.63	$3,019.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-732.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-732.93	$732.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-732.93	$1,465.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.96	$2,198.79
07/12/2023	BILL	WENNER, JASON R	$2,931.75	$2,931.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.59	$711.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.59	$1,423.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-711.65	$2,134.77
07/12/2022	BILL	WENNER, JASON R	$2,846.42	$2,846.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.88	$690.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.88	$1,381.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.91	$2,072.64
07/14/2021	BILL	WENNER, JASON R	$2,763.55	$2,763.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.27	$647.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.27	$1,325.89
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.29	$2,004.16
07/15/2020	BILL	WENNER, JASON R	$2,682.45	$2,682.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.99	$678.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.99	$1,357.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-679.01	$2,036.97
07/10/2019	BILL	WENNER, JASON R	$2,715.98	$2,715.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-676.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.89	$676.89
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-676.89	$1,353.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.93	$2,030.67
07/09/2018	BILL	WENNER, JASON R	$2,707.60	$2,707.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.19	$657.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.19	$1,314.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.21	$1,971.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$657.21	$2,628.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-657.21	$1,971.57
07/07/2017	BILL	WENNER, JASON R ET AL	$2,628.78	$2,628.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.05	$638.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.05	$1,276.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.06	$1,914.15
07/08/2016	BILL	WENNER, JASON R ET AL	$2,552.21	$2,552.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.52	$629.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.52	$1,259.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.53	$1,888.56
07/08/2015	BILL	WENNER, JASON R ET AL	$2,518.09	$2,518.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-603.01	$603.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.01	$1,206.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.04	$1,809.03
07/10/2014	BILL	FLANAGAN, TIMOTHY C	$2,412.07	$2,412.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.21	$585.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.21	$1,170.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.21	$1,755.63
07/16/2013	BILL	FLANAGAN, TIMOTHY C	$2,340.84	$2,340.84
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.24	$572.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.24	$1,144.48
07/26/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131126	$-45.00	$1,716.72
07/26/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-130990	$-527.27	$1,761.72
07/10/2012	BILL	BAILEY & ASSOCIATES LLC	$2,288.99	$2,288.99