Tax Account 001-840-039

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Owners

SYME, ELIZABETH
1353 JENNINGS CT
ELKO, NV 89801-4702

812292

Account Summary

Account ID	001-840-039
Account Type	Real Estate
Location	1353 JENNINGS CT ELKO CITY
Balance	$719.71
Currently Due	$0.00

Account ID

001-840-039

Account Type

Real Estate

Location

1353 JENNINGS CT
ELKO CITY

Balance

$719.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,437.54
Total	$1,437.54
Paid	$717.83
Balance	$719.71
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

$1,437.54

Total

$1,437.54

Paid

$717.83

Balance

$719.71

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	$358.00	$0.00	$358.00	$358.00	$0.00
2	10/07/2024	10/17/2024	Paid	$359.83	$0.00	$359.83	$359.83	$0.00
3	01/06/2025	01/16/2025	Due	$359.83	$0.00	$359.83	$0.00	$359.83
4	03/03/2025	03/13/2025	Due	$359.88	$0.00	$359.88	$0.00	$719.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,324.86	$0.00	$1,324.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,226.88	$0.00	$1,226.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,136.11	$0.00	$1,136.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,075.30	$0.00	$1,075.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,056.66	$0.00	$1,056.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,069.81	$0.00	$1,069.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,069.44	$0.00	$1,069.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,086.26	$0.00	$1,086.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,088.50	$0.00	$1,088.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,067.28	$0.00	$1,067.28	$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 -	$-359.83	$719.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-358.00	$1,079.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.86	$1,437.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937616. REASON: AMENDMENT TO RE 2025	$358.00	$1,430.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.00	$1,072.68
07/10/2024	BILL	SYME, ELIZABETH	$1,430.68	$1,430.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-331.21	$331.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-331.21	$662.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.23	$993.63
07/12/2023	BILL	SYME, ELIZABETH	$1,324.86	$1,324.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.71	$306.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.71	$613.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-306.75	$920.13
07/12/2022	BILL	JIM, GABRIEL	$1,226.88	$1,226.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.02	$284.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.02	$568.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.05	$852.06
07/14/2021	BILL	JIM, GABRIEL	$1,136.11	$1,136.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.09	$265.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.09	$535.09
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.12	$805.18
07/15/2020	BILL	JIM, GABRIEL	$1,075.30	$1,075.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.16	$264.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.16	$528.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-264.18	$792.48
07/10/2019	BILL	JIM, GABRIEL	$1,056.66	$1,056.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-267.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.44	$267.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.44	$534.88
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-267.49	$802.32
07/09/2018	BILL	JIM, GABRIEL	$1,069.81	$1,069.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.36	$267.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.36	$534.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.36	$802.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$267.36	$1,069.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-267.36	$802.08
07/07/2017	BILL	JIM, GABRIEL	$1,069.44	$1,069.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-271.56	$271.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.56	$543.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.58	$814.68
07/08/2016	BILL	BELCHER, CHARLEEN	$1,086.26	$1,086.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.12	$272.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.12	$544.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.14	$816.36
07/08/2015	BILL	BELCHER, CHARLEEN	$1,088.50	$1,088.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-266.82	$266.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.82	$533.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.82	$800.46
07/10/2014	BILL	BELCHER, CHARLEEN	$1,067.28	$1,067.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.73	$260.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.73	$521.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.76	$782.19
07/16/2013	BILL	BELCHER, CHARLEEN	$1,042.95	$1,042.95
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.09	$255.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.09	$510.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.11	$765.27
07/10/2012	BILL	BELCHER, CHARLEEN	$1,020.38	$1,020.38
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.85	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.85	$249.85
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.85	$499.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.87	$749.55
07/14/2011	BILL	BELCHER, CHARLEEN	$999.42	$999.42
03/10/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10123386	$-255.57	$0.00
01/10/2011	PAYMENT	JAMILLE SIROTEK CHECK BANK: WF INTERNET NUM: 003049628	$-256.65	$255.57
10/21/2010	PAYMENT	JAMILLE SIROTEK CHECK BANK: WF INTERNET NUM: 103066873	$-268.00	$512.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.27	$780.22
09/03/2010	PAYMENT	SIROTEK, GARRETT & JAMILLE CHECK NUM: 2079	$-266.95	$769.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.27	$1,036.90
07/14/2010	BILL	SIROTEK, GARRETT & JAMILLE	$1,026.63	$1,026.63
04/07/2010	PAYMENT	SIROTEK, GARRETT & JAMILLE CHECK NUM: 2005	$-262.83	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.11	$262.83
01/13/2010	PAYMENT	SIROTEK, GARRETT & JAMILLE CHECK NUM: 1911	$-252.72	$252.72
10/06/2009	PAYMENT	JAMILLE SIROTEK CREDIT: D BANK: INTERNET PMT	$-252.72	$505.44
08/25/2009	PAYMENT	SIROTEK, GARRETT & JAMILLE CHECK NUM: 1756	$-252.73	$758.16
07/21/2009	BILL	SIROTEK, GARRETT & JAMILLE	$1,010.89	$1,010.89
03/04/2009	PAYMENT	GARRETT & JAMILLE SIROTEK CHECK NUM: 1921	$-245.36	$0.00
01/12/2009	PAYMENT	SIROTEK, GARRETT CHECK NUM: 098	$-75.00	$245.36
01/12/2009	PAYMENT	JAMILLE SIROTEK CHECK NUM: 1970	$-170.36	$320.36
10/06/2008	PAYMENT	JAMILLE SIROTEK CHECK NUM: 096	$-75.00	$490.72
10/06/2008	PAYMENT	GARRETT & JAMILLE SIROTEK CHECK NUM: 1952	$-170.36	$565.72
08/20/2008	PAYMENT	GARRETT SIROTEK CHECK NUM: 095	$-245.36	$736.08
07/14/2008	BILL	SIROTEK, GARRETT & JAMILLE	$981.44	$981.44
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-238.21	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-238.21	$238.21
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-238.21	$476.42
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-238.22	$714.63
07/13/2007	BILL	SIROTEK, GARRETT & JAMILLE	$952.85	$952.85
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.27	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.27	$231.27
10/02/2006	PAYMENT	GMAC MORTGAGE CHECK NUM: 31492012	$-9.25	$462.54
10/02/2006	PAYMENT	GMAC MORTGAGE CHECK NUM: 10795937	$-231.27	$471.79
10/02/2006	PAYMENT	GMAC MORTGAGE CHECK NUM: 10795936	$-231.27	$703.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.25	$934.33
07/19/2006	BILL	SIROTEK, GARRETT & JAMILLE	$925.08	$925.08
03/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 396780	$-216.54	$0.00
12/28/2005	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 300930	$-216.54	$216.54
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-216.54	$433.08
08/02/2005	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 81298130	$-452.47	$649.62
07/21/2005	BILL	DOBBS, JONATHAN & DEBRA SEYMOR	$866.19	$1,102.09
12/17/2004	PAYMENT	@	$-220.10	$235.90
10/01/2004	PAYMENT	@	$-220.10	$456.00
08/18/2004	PAYMENT	@	$-220.12	$676.10
07/01/2004	BILL	SEYMORE, DEBRA M @	$896.22	$896.22
02/20/2004	PAYMENT	@	$-212.11	$0.00
12/30/2003	PAYMENT	@	$-212.11	$212.11
09/30/2003	PAYMENT	@	$-212.11	$424.22
08/19/2003	PAYMENT	@	$-212.11	$636.33
07/01/2003	BILL	SEYMORE, DEBRA M @	$848.44	$848.44