Tax Account 001-803-01B

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Owners

TIERNEY, JAMES ET AL
2099 GRISWOLD DR UNIT B
ELKO, NV 89801-2674

TIERNEY, KATHERINE ET AL

803140, 803141

Account Summary

Account ID	001-803-01B
Account Type	Real Estate
Location	2099 GRISWOLD DR ELKO CITY
Balance	$796.10
Currently Due	$0.00

Account ID

001-803-01B

Account Type

Real Estate

Location

2099 GRISWOLD DR
ELKO CITY

Balance

$796.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,564.00
Total	$1,564.00
Paid	$767.90
Balance	$796.10
Due	$0.00
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

$1,564.00

Total

$1,564.00

Paid

$767.90

Balance

$796.10

Due

$0.00

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	$369.85	$0.00	$369.85	$369.85	$0.00
2	10/07/2024	10/17/2024	Paid	$398.05	$0.00	$398.05	$398.05	$0.00
3	01/06/2025	01/16/2025	Due	$398.05	$0.00	$398.05	$0.00	$398.05
4	03/03/2025	03/13/2025	Due	$398.05	$0.00	$398.05	$0.00	$796.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,363.88	$0.00	$1,363.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,263.01	$0.00	$1,263.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,169.56	$0.00	$1,169.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,134.88	$0.00	$1,134.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,123.66	$0.00	$1,123.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,140.50	$0.00	$1,140.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,128.71	$0.00	$1,128.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,149.40	$0.00	$1,149.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,133.16	$0.00	$1,133.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,101.17	$0.00	$1,101.17	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.05	$796.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-369.85	$1,194.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.80	$1,564.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937596. REASON: AMENDMENT TO RE 2025	$369.85	$1,478.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-369.85	$1,108.35
07/10/2024	BILL	TIERNEY, JAMES ET AL	$1,478.20	$1,478.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-340.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-340.96	$340.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-340.96	$681.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.00	$1,022.88
07/12/2023	BILL	TIERNEY, JAMES ET AL	$1,363.88	$1,363.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.74	$315.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.74	$631.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-315.79	$947.22
07/12/2022	BILL	TIERNEY, JAMES ET AL	$1,263.01	$1,263.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.39	$292.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.39	$584.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.39	$877.17
07/14/2021	BILL	AHLIN, THOMAS R	$1,169.56	$1,169.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.40	$266.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.40	$556.05
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.43	$845.45
07/15/2020	BILL	AHLIN, THOMAS R	$1,134.88	$1,134.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.91	$280.91
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.91	$561.82
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.93	$842.73
07/10/2019	BILL	AHLIN, THOMAS R	$1,123.66	$1,123.66
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.11	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.11	$285.11
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-285.11	$570.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.17	$855.33
07/09/2018	BILL	AHLIN, THOMAS R	$1,140.50	$1,140.50
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.17	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.17	$282.17
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.17	$564.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.20	$846.51
07/07/2017	BILL	AHLIN, THOMAS R	$1,128.71	$1,128.71
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.34	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.34	$287.34
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.34	$574.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-287.38	$862.02
07/08/2016	BILL	AHLIN, THOMAS R	$1,149.40	$1,149.40
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.29	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-283.29	$283.29
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.29	$566.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.29	$849.87
07/08/2015	BILL	AHLIN, THOMAS R	$1,133.16	$1,133.16
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.29	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.29	$275.29
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.29	$550.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-275.30	$825.87
07/10/2014	BILL	AHLIN, THOMAS R	$1,101.17	$1,101.17
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-267.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.03	$267.03
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.03	$534.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.05	$801.09
07/16/2013	BILL	AHLIN, THOMAS R	$1,068.14	$1,068.14
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-259.25	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.25	$259.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.25	$518.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.28	$777.75
07/10/2012	BILL	AHLIN, THOMAS R	$1,037.03	$1,037.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.57	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.57	$252.57
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-252.57	$505.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.57	$757.71
07/14/2011	BILL	AHLIN, THOMAS R	$1,010.28	$1,010.28
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.75	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.75	$258.75
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.75	$517.50
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.77	$776.25
07/14/2010	BILL	AHLIN, THOMAS R	$1,035.02	$1,035.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.94	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.94	$237.94
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.94	$475.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.97	$713.82
07/21/2009	BILL	SEDILLO, NANCY J	$951.79	$951.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.01	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$231.01	$231.01
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.01	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.01	$231.01
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.01	$462.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.03	$693.03
07/14/2008	BILL	SEDILLO, NANCY J	$924.06	$924.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.25	$224.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.31	$448.53
07/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 25259	$-224.31	$672.84
07/13/2007	BILL	SEDILLO, NANCY J	$897.15	$897.15
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.75	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.75	$217.75
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.75	$435.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.76	$653.25
07/19/2006	BILL	SEDILLO, NANCY J	$871.01	$871.01
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-203.88	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK NUM: 304599	$-203.88	$203.88
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-203.88	$407.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-203.91	$611.64
07/21/2005	BILL	SEDILLO, NANCY J	$815.55	$815.55
07/22/2004	PAYMENT	@	$-802.64	$0.00
07/01/2004	BILL	SEDILLO, NANCY J @	$802.64	$802.64
07/25/2003	PAYMENT	@	$-923.92	$0.00
07/01/2003	BILL	SEDILLO, NANCY J @	$923.92	$923.92