Tax Account 001-820-003

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Owners

ROMANS, DANIEL F & BECKY
890 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6534

Account Summary

Account ID	001-820-003
Account Type	Real Estate
Location	955 SUNRISE DR ELKO CITY
Balance	$474.17
Currently Due	$0.00

Account ID

001-820-003

Account Type

Real Estate

Location

955 SUNRISE DR
ELKO CITY

Balance

$474.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$929.85
Total	$929.85
Paid	$455.68
Balance	$474.17
Due	$0.00
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

$929.85

Total

$929.85

Paid

$455.68

Balance

$474.17

Due

$0.00

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	$218.60	$0.00	$218.60	$218.60	$0.00
2	10/07/2024	10/17/2024	Paid	$237.08	$0.00	$237.08	$237.08	$0.00
3	01/06/2025	01/16/2025	Due	$237.08	$0.00	$237.08	$0.00	$237.08
4	03/03/2025	03/13/2025	Due	$237.09	$0.00	$237.09	$0.00	$474.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$848.19	$0.00	$848.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$823.54	$0.00	$823.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$762.65	$0.00	$762.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$721.64	$3.31	$724.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$709.61	$0.00	$709.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$720.15	$0.00	$720.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$720.79	$0.00	$720.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$734.03	$0.00	$734.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$726.76	$0.00	$726.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$727.48	$0.00	$727.48	$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	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 -	$-237.08	$474.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-218.60	$711.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.29	$929.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938566. REASON: AMENDMENT TO RE 2025	$218.60	$873.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-218.60	$654.96
07/10/2024	BILL	ROMANS, DANIEL F & BECKY	$873.56	$873.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-212.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-212.04	$212.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-212.04	$424.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.07	$636.12
07/12/2023	BILL	ROMANS, DANIEL F & BECKY	$848.19	$848.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.87	$205.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.87	$411.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-205.93	$617.61
07/12/2022	BILL	ROMANS, DANIEL F & BECKY	$823.54	$823.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.66	$190.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.66	$381.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.67	$571.98
07/14/2021	BILL	ROMANS, DANIEL F & BECKY	$762.65	$762.65
03/02/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410646708	$-181.23	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-181.23	$181.23
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-181.23	$362.46
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-181.26	$543.69
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.31	$724.95
07/15/2020	BILL	ROMANS, DANIEL F & BECKY	$721.64	$721.64
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-177.40	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-177.40	$177.40
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-177.40	$354.80
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-177.41	$532.20
07/10/2019	BILL	ROMANS, DANIEL F & BECKY	$709.61	$709.61
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-180.03	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-180.03	$180.03
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351880	$-180.03	$360.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.06	$540.09
07/09/2018	BILL	ROMANS, DANIEL F & BECKY	$720.15	$720.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.19	$180.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.19	$360.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.22	$540.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$180.22	$720.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-180.22	$540.57
07/07/2017	BILL	ROMANS, DANIEL F & BECKY	$720.79	$720.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.50	$0.00
11/14/2016	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2916613	$-183.50	$183.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.50	$367.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.53	$550.50
07/08/2016	BILL	ROMANS, DANIEL F & BECKY	$734.03	$734.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.69	$181.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.69	$363.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.69	$545.07
07/08/2015	BILL	ROMANS, DANIEL F & BECKY	$726.76	$726.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.87	$181.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.87	$363.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.87	$545.61
07/10/2014	BILL	ROMANS, DANIEL F & BECKY	$727.48	$727.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.21	$177.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.21	$354.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.23	$531.63
07/16/2013	BILL	ROMANS, DANIEL F & BECKY	$708.86	$708.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-172.91	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-172.91	$172.91
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-172.91	$345.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-172.92	$518.73
07/10/2012	BILL	ROMANS, DANIEL F & BECKY	$691.65	$691.65
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-169.72	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-169.72	$169.72
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-169.72	$339.44
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-169.75	$509.16
07/14/2011	BILL	ROMANS, DANIEL F & BECKY	$678.91	$678.91
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-178.40	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-178.40	$178.40
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-178.40	$356.80
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-178.41	$535.20
07/14/2010	BILL	ROMANS, DANIEL F & BECKY	$713.61	$713.61
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-188.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-188.21	$188.21
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-188.21	$376.42
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-188.24	$564.63
07/21/2009	BILL	ROMANS, DANIEL F & BECKY	$752.87	$752.87
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-184.88	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-184.88	$184.88
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-184.88	$369.76
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-184.88	$554.64
07/14/2008	BILL	ROMANS, DANIEL F & BECKY	$739.52	$739.52
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-179.34	$0.00
01/07/2008	PAYMENT	STEWART TITLE CHECK NUM: 10101186	$-179.34	$179.34
09/28/2007	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 408	$-179.34	$358.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.35	$538.02
07/13/2007	BILL	GLENN, DONALD D & LAURA R	$717.37	$717.37
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.12	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.12	$174.12
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.12	$348.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.12	$522.36
07/19/2006	BILL	GLENN, DONALD D & LAURA R	$696.48	$696.48
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-169.04	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-169.04	$169.04
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-169.04	$338.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-169.07	$507.12
07/21/2005	BILL	GLENN, DONALD D & LAURA R	$676.19	$676.19
03/03/2005	PAYMENT	@	$-163.80	$0.00
01/03/2005	PAYMENT	@	$-163.80	$163.80
10/01/2004	PAYMENT	@	$-163.80	$327.60
08/16/2004	PAYMENT	@	$-163.82	$491.40
07/01/2004	BILL	GLENN, DONALD D & LAUR @	$655.22	$655.22
02/26/2004	PAYMENT	@	$-157.88	$0.00
01/09/2004	PAYMENT	@	$-157.88	$157.88
10/05/2003	PAYMENT	@	$-157.88	$315.76
08/19/2003	PAYMENT	@	$-157.91	$473.64
07/01/2003	BILL	GLENN, DONALD D & LAUR @	$631.55	$631.55