Tax Account 001-840-008
Owners
MINER, STEPHEN M & LORI A TR
1362 CHAPARRAL DR
ELKO, NV 89801-4713
(STEPHEN & LORI MINER FAMILY
TRUST 12132022)
814382
Account Summary
| Account ID | 001-840-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1362 W CHAPARRAL DR ELKO CITY |
| Balance | $1,244.55 |
| Currently Due | $414.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,627.33 |
| Total | $1,627.33 |
| Paid | $382.78 |
| Balance | $1,244.55 |
| Due | $414.85 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,485.32 | $25.00 | $1,510.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,442.13 | $0.00 | $1,442.13 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,400.15 | $0.00 | $1,400.15 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,358.76 | $0.00 | $1,358.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,335.77 | $0.00 | $1,335.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,354.00 | $0.00 | $1,354.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,351.99 | $0.00 | $1,351.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,380.34 | $0.00 | $1,380.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,380.84 | $0.00 | $1,380.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,376.58 | $0.00 | $1,376.58 | $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 | "LORI MINER" SYS 1001011624 ORIG: ONLINE | $-382.78 | $1,244.55 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $97.53 | $1,627.33 |
| 08/30/2024 | ADJUSTMENT | "LORI MINER" ONLINE 1001011624 VOIDED PAYMENT: 948388. REASON: AMENDMENT TO RE 2025 | $382.78 | $1,529.80 |
| 08/30/2024 | PAYMENT | "LORI MINER" ONLINE | $-382.78 | $1,147.02 |
| 08/30/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID BEFORE APPLIED | $-15.31 | $1,529.80 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.31 | $1,545.11 |
| 07/10/2024 | BILL | MINER, STEPHEN M & LORI A TR | $1,529.80 | $1,529.80 |
| 01/09/2024 | PAYMENT | MINER, STEPHEN M CARD | $-742.64 | $0.00 |
| 10/12/2023 | PAYMENT | LORI MINER CHECK OPCC | $-396.32 | $742.64 |
| 10/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - CHARGEBACK-UNABLE TO LOCATE | $25.00 | $1,138.96 |
| 10/11/2023 | ADJUSTMENT | LORI MINER CHECK OPECK VOIDED PAYMENT: 857395. REASON: CHARGEBACK-UNABLE TO LOCATE | $371.32 | $1,113.96 |
| 10/05/2023 | PAYMENT | LORI MINER CHECK OPECK | $-371.32 | $742.64 |
| 08/29/2023 | PAYMENT | MINER, STEPHEN MICHAEL CREDIT: D BANK: OP INTERNET NUM: 025180 | $-371.36 | $1,113.96 |
| 07/12/2023 | BILL | MINER, STEPHEN M & LORI A TR | $1,485.32 | $1,485.32 |
| 03/06/2023 | PAYMENT | MINER, LORI A CREDIT: D BANK: OP INTERNET NUM: 417230 | $-360.52 | $0.00 |
| 01/04/2023 | PAYMENT | MINER, LORI A CREDIT: D BANK: OP INTERNET NUM: 462870 | $-360.52 | $360.52 |
| 08/25/2022 | PAYMENT | MINER, STEVE MICHAEL CREDIT: D BANK: OP INTERNET NUM: 434040 | $-360.52 | $721.04 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.57 | $1,081.56 |
| 07/12/2022 | BILL | MINER, STEVE M & LORI A | $1,442.13 | $1,442.13 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-350.03 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-350.03 | $350.03 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-350.03 | $700.06 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-350.06 | $1,050.09 |
| 07/14/2021 | BILL | MINER, STEVE M & LORI A | $1,400.15 | $1,400.15 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.94 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-341.60 | $333.94 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-341.60 | $675.54 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-341.62 | $1,017.14 |
| 07/15/2020 | BILL | MINER, STEVE M & LORI A | $1,358.76 | $1,358.76 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-333.94 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.94 | $333.94 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.94 | $667.88 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-333.95 | $1,001.82 |
| 07/10/2019 | BILL | MINER, STEVE M & LORI A | $1,335.77 | $1,335.77 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-338.49 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.49 | $338.49 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.49 | $676.98 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.53 | $1,015.47 |
| 07/09/2018 | BILL | MINER, STEVE M & LORI A | $1,354.00 | $1,354.00 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-337.99 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-337.99 | $337.99 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-337.99 | $675.98 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.02 | $1,013.97 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $338.02 | $1,351.99 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-338.02 | $1,013.97 |
| 07/07/2017 | BILL | MINER, STEVE M & LORI A | $1,351.99 | $1,351.99 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.08 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.08 | $345.08 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.08 | $690.16 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.10 | $1,035.24 |
| 07/08/2016 | BILL | MINER, STEVE M & LORI A | $1,380.34 | $1,380.34 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.21 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.21 | $345.21 |
| 10/05/2015 | PAYMENT | PENFED CREDIT: D NUM: 386626 | $-345.21 | $690.42 |
| 08/12/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-345.21 | $1,035.63 |
| 07/08/2015 | BILL | MINER, STEVE M & LORI A | $1,380.84 | $1,380.84 |
| 02/27/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-344.14 | $0.00 |
| 01/05/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-344.14 | $344.14 |
| 10/06/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-344.14 | $688.28 |
| 08/18/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-344.16 | $1,032.42 |
| 07/10/2014 | BILL | MINER, STEVE M & LORI A | $1,376.58 | $1,376.58 |
| 03/05/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-335.28 | $0.00 |
| 01/06/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-335.28 | $335.28 |
| 10/03/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-335.28 | $670.56 |
| 08/12/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-335.30 | $1,005.84 |
| 07/16/2013 | BILL | MINER, STEVE M & LORI A | $1,341.14 | $1,341.14 |
| 03/01/2013 | PAYMENT | FOR GREEN TREE SERVICING LLC CHECK NUM: 077828 | $-328.70 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-328.70 | $328.70 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-328.70 | $657.40 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-328.71 | $986.10 |
| 07/10/2012 | BILL | MINER, STEVE M & LORI A | $1,314.81 | $1,314.81 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.98 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.98 | $319.98 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.98 | $639.96 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-320.01 | $959.94 |
| 07/14/2011 | BILL | MINER, STEVE M & LORI A | $1,279.95 | $1,279.95 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-325.17 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-325.17 | $325.17 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-325.17 | $650.34 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-325.19 | $975.51 |
| 07/14/2010 | BILL | MINER, STEVE M & LORI A | $1,300.70 | $1,300.70 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-320.67 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-320.67 | $320.67 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-320.67 | $641.34 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-320.70 | $962.01 |
| 08/13/2009 | ADJUSTMENT | CORTAC ENTERED INCORRECTLY | $320.70 | $1,282.71 |
| 08/13/2009 | VOID | GMAC MORTGAGE CHECK | $-320.70 | $962.01 |
| 07/21/2009 | BILL | MINER, STEVE M & LORI A | $1,282.71 | $1,282.71 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-311.34 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $311.34 | $311.34 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-311.34 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-311.34 | $311.34 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-311.34 | $622.68 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-311.34 | $934.02 |
| 07/14/2008 | BILL | MINER, STEVE M & LORI A | $1,245.36 | $1,245.36 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-302.27 | $0.00 |
| 12/21/2007 | PAYMENT | FIDELITY NATIONAL INSURANCE CO CHECK NUM: 17329 | $-302.27 | $302.27 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-302.27 | $604.54 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-302.27 | $906.81 |
| 07/13/2007 | BILL | MINER, STEVE M & LORI A | $1,209.08 | $1,209.08 |
| 05/17/2007 | PAYMENT | OCWEN LOAN SERVICEING LLC CHECK NUM: 1730296 | $-356.85 | $0.00 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $356.85 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $16.56 | $349.85 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-293.46 | $333.29 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $15.82 | $626.75 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-293.46 | $610.93 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $15.10 | $904.39 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.34 | $889.29 |
| 07/25/2006 | PAYMENT | LENDERS FIRST CHOICE CHECK NUM: 1453030 | $-284.91 | $888.95 |
| 07/19/2006 | BILL | MINER, STEVE M & LORIA | $1,173.86 | $1,173.86 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-284.91 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-284.91 | $284.91 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-284.91 | $569.82 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-284.94 | $854.73 |
| 07/21/2005 | BILL | MINER, STEVE M & LORIA | $1,139.67 | $1,139.67 |
| 02/16/2005 | PAYMENT | @ | $-280.31 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-280.31 | $280.31 |
| 10/05/2004 | PAYMENT | @ | $-280.31 | $560.62 |
| 07/27/2004 | PAYMENT | @ | $-280.32 | $840.93 |
| 07/01/2004 | BILL | MINER, STEVE M & LORI @ | $1,121.25 | $1,121.25 |
| 02/04/2004 | PAYMENT | @ | $-269.96 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-269.96 | $269.96 |
| 09/22/2003 | PAYMENT | @ | $-269.96 | $539.92 |
| 08/11/2003 | PAYMENT | @ | $-269.96 | $809.88 |
| 07/01/2003 | BILL | MINER, STEVE M & LORI @ | $1,079.84 | $1,079.84 |
