Tax Account 001-838-012

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Owners

SIROTEK, TIMOTHY R & TERRI TR
935 MITTRY AVE
ELKO, NV 89801-5086

(SIROTEK LIVING TRUST 12222014)

784622

Account Summary

Account ID	001-838-012
Account Type	Real Estate
Location	935 MITTRY AVE ELKO CITY
Balance	$2,718.29
Currently Due	$0.00

Account ID

001-838-012

Account Type

Real Estate

Location

935 MITTRY AVE
ELKO CITY

Balance

$2,718.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,325.90
Total	$5,325.90
Paid	$2,607.61
Balance	$2,718.29
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

$5,325.90

Total

$5,325.90

Paid

$2,607.61

Balance

$2,718.29

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	$1,248.47	$0.00	$1,248.47	$1,248.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,359.14	$0.00	$1,359.14	$1,359.14	$0.00
3	01/06/2025	01/16/2025	Due	$1,359.14	$0.00	$1,359.14	$0.00	$1,359.14
4	03/03/2025	03/13/2025	Due	$1,359.15	$0.00	$1,359.15	$0.00	$2,718.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,847.38	$0.00	$4,847.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,706.25	$0.00	$4,706.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,569.21	$0.00	$4,569.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,435.52	$0.00	$4,435.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,794.79	$0.00	$3,794.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,701.42	$0.00	$3,701.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,593.65	$0.00	$3,593.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,488.99	$0.00	$3,488.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,386.42	$0.00	$3,386.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,272.64	$0.00	$3,272.64	$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 -	$-1,359.14	$2,718.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,248.47	$4,077.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$333.16	$5,325.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936267. REASON: AMENDMENT TO RE 2025	$1,248.47	$4,992.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,248.47	$3,744.27
07/10/2024	BILL	SIROTEK, TIMOTHY R & TERRI TR	$4,992.74	$4,992.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,211.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,211.84	$1,211.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,211.84	$2,423.68
08/23/2023	PAYMENT	MISSIONSERVICING RESIDENTIAL CHECK NUM: 5009126631	$-1,211.86	$3,635.52
07/12/2023	BILL	SIROTEK, TIMOTHY R & TERRI TR	$4,847.38	$4,847.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,176.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,176.55	$1,176.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,176.55	$2,353.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,176.60	$3,529.65
07/12/2022	BILL	SIROTEK, TIMOTHY R & TERRI TR	$4,706.25	$4,706.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,142.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,142.30	$1,142.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,142.30	$2,284.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,142.31	$3,426.90
07/14/2021	BILL	SIROTEK, TIMOTHY R & TERRI TR	$4,569.21	$4,569.21
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.74	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,106.69	$8.74
12/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26008	$-1,106.69	$1,115.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,106.69	$2,222.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,106.71	$3,328.81
07/15/2020	BILL	SIROTEK, TIMOTHY R & TERRI	$4,435.52	$4,435.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-948.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-948.69	$948.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-948.69	$1,897.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-948.72	$2,846.07
07/10/2019	BILL	SIROTEK, TIMOTHY R & TERRI TR	$3,794.79	$3,794.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-925.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-925.34	$925.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-925.34	$1,850.68
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-925.40	$2,776.02
07/09/2018	BILL	SIROTEK, TIMOTHY R & TERRI TR	$3,701.42	$3,701.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-898.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-898.41	$898.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-898.41	$1,796.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-898.42	$2,695.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$898.42	$3,593.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-898.42	$2,695.23
07/07/2017	BILL	SIROTEK, TIMOTHY R & TERRI TR	$3,593.65	$3,593.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.24	$872.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.24	$1,744.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.27	$2,616.72
07/08/2016	BILL	SIROTEK, TIMOTHY R & TERRI TR	$3,488.99	$3,488.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.60	$846.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.60	$1,693.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.62	$2,539.80
07/08/2015	BILL	SIROTEK, TIMOTHY R & TERRI TR	$3,386.42	$3,386.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.16	$818.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.16	$1,636.32
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-818.16	$2,454.48
07/10/2014	BILL	SIROTEK, TIMOTHY R & TERRI A	$3,272.64	$3,272.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.08	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.08	$794.08
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.08	$1,588.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.09	$2,382.24
07/16/2013	BILL	SIROTEK, TIMOTHY R & TERRI A	$3,176.33	$3,176.33
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.95	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.95	$770.95
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.95	$1,541.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.98	$2,312.85
07/10/2012	BILL	SIROTEK, TIMOTHY R & TERRI A	$3,083.83	$3,083.83
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.50	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.50	$748.50
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.50	$1,497.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.51	$2,245.50
07/14/2011	BILL	SIROTEK, TIMOTHY R & TERRI A	$2,994.01	$2,994.01
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-726.70	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-726.70	$726.70
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-726.70	$1,453.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-726.72	$2,180.10
07/14/2010	BILL	NEWMAN, DONALD & JOANNE V	$2,906.82	$2,906.82
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-686.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-686.31	$686.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-686.31	$1,372.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-686.32	$2,058.93
07/21/2009	BILL	NEWMAN, DONALD & JOANNE V	$2,745.25	$2,745.25
02/13/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110862	$-666.32	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-666.32	$666.32
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-666.32	$1,332.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-666.33	$1,998.96
07/14/2008	BILL	NEWMAN, DONALD & JOANNE V	$2,665.29	$2,665.29
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-646.91	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-646.91	$646.91
08/07/2007	PAYMENT	STEWART TITLE CHECK NUM: 29044	$-1,293.84	$1,293.82
07/13/2007	BILL	BILLAT, STEVEN & MELANIE	$2,587.66	$2,587.66
12/15/2006	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 4871	$-192.78	$0.00
09/25/2006	PAYMENT	BEEHIVE HOMES LLC CHECK NUM: 8598	$-96.39	$192.78
08/31/2006	PAYMENT	BEEHIVE HOMES LLC CHECK NUM: 8476	$-96.41	$289.17
07/19/2006	BILL	BEEHIVE HOMES LLC	$385.58	$385.58
03/16/2006	PAYMENT	BEEHIVE HOMES LLC CHECK NUM: 8033	$-196.47	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.85	$196.47
10/03/2005	PAYMENT	JONES, J R & JUANITA L CHECK NUM: 14743	$-100.16	$192.62
09/20/2005	PAYMENT	STEWART TITLE CHECK NUM: 19784	$-96.31	$292.78
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.85	$389.09
07/21/2005	BILL	JONES, J R & JUANITA L	$385.24	$385.24
10/12/2004	PAYMENT	@	$-378.41	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.75	$378.41
07/01/2004	BILL	JONES, J R & JUANITA L @	$374.66	$374.66
12/15/2003	PAYMENT	@	$-376.29	$0.00
07/01/2003	PENALTY	Penalty 03-04	$12.72	$376.29
07/01/2003	BILL	JONES, J R & JUANITA L @	$363.57	$363.57