Tax Account 001-840-040

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Owners

EUDEY, LAURA K
254 COPPER ST
ELKO, NV 89801-4428

EUDEY, LAURA K 677373~~~~~~~~~~

Account Summary

Account ID	001-840-040
Account Type	Real Estate
Location	1381 JENNINGS CT ELKO CITY
Balance	$726.82
Currently Due	$0.00

Account ID

001-840-040

Account Type

Real Estate

Location

1381 JENNINGS CT
ELKO CITY

Balance

$726.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,424.63
Total	$1,424.63
Paid	$697.81
Balance	$726.82
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

$1,424.63

Total

$1,424.63

Paid

$697.81

Balance

$726.82

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	$334.40	$0.00	$334.40	$334.40	$0.00
2	10/07/2024	10/17/2024	Paid	$363.41	$0.00	$363.41	$363.41	$0.00
3	01/06/2025	01/16/2025	Due	$363.41	$0.00	$363.41	$0.00	$363.41
4	03/03/2025	03/13/2025	Due	$363.41	$0.00	$363.41	$0.00	$726.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,297.77	$0.00	$1,297.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,260.05	$0.00	$1,260.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,223.36	$0.00	$1,223.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,187.12	$0.00	$1,187.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,158.62	$0.00	$1,158.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,166.83	$0.00	$1,166.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,162.14	$0.00	$1,162.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,175.72	$0.00	$1,175.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,175.87	$0.00	$1,175.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,162.45	$0.00	$1,162.45	$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 -	$-363.41	$726.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-334.40	$1,090.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.99	$1,424.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935730. REASON: AMENDMENT TO RE 2025	$334.40	$1,336.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.40	$1,002.24
07/10/2024	BILL	EUDEY, LAURA K	$1,336.64	$1,336.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-324.43	$324.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-324.43	$648.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.48	$973.29
07/12/2023	BILL	EUDEY, LAURA K	$1,297.77	$1,297.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.00	$315.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.00	$630.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-315.05	$945.00
07/12/2022	BILL	EUDEY, LAURA K	$1,260.05	$1,260.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.84	$305.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.84	$611.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.84	$917.52
07/14/2021	BILL	EUDEY, LAURA K	$1,223.36	$1,223.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.40	$291.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.40	$590.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.44	$888.68
07/15/2020	BILL	EUDEY, LAURA K	$1,187.12	$1,187.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.65	$289.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.65	$579.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-289.67	$868.95
07/10/2019	BILL	EUDEY, LAURA K	$1,158.62	$1,158.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-291.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.70	$291.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.70	$583.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.73	$875.10
07/09/2018	BILL	EUDEY, LAURA K	$1,166.83	$1,166.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.53	$290.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.53	$581.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.55	$871.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$290.55	$1,162.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-290.55	$871.59
07/07/2017	BILL	EUDEY, LAURA K	$1,162.14	$1,162.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.92	$293.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.92	$587.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.96	$881.76
07/08/2016	BILL	EUDEY, LAURA K	$1,175.72	$1,175.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.96	$293.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.96	$587.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.99	$881.88
07/08/2015	BILL	EUDEY, LAURA K	$1,175.87	$1,175.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-290.61	$290.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.61	$581.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.62	$871.83
07/10/2014	BILL	EUDEY, LAURA K	$1,162.45	$1,162.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.66	$282.66
08/21/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013389	$-282.66	$565.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.69	$847.98
07/16/2013	BILL	TERVORT, CHANTEL L	$1,130.67	$1,130.67
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-275.38	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.38	$275.38
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.38	$550.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.38	$826.14
07/10/2012	BILL	TERVORT, CHANTEL L	$1,101.52	$1,101.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.56	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.56	$268.56
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-268.56	$537.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.57	$805.68
07/14/2011	BILL	TERVORT, CHANTEL L	$1,074.25	$1,074.25
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.16	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.16	$275.16
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.16	$550.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.18	$825.48
07/14/2010	BILL	TERVORT, CHANTEL L	$1,100.66	$1,100.66
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.27	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.27	$294.27
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.27	$588.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.28	$882.81
07/21/2009	BILL	TERVORT, CHANTEL L	$1,177.09	$1,177.09
01/30/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378790	$-279.13	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-279.13	$279.13
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-279.13	$558.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-279.16	$837.39
07/14/2008	BILL	DRAKE, BRYAN G	$1,116.55	$1,116.55
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.33	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.33	$263.33
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.33	$526.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.35	$789.99
07/13/2007	BILL	DRAKE, BRYAN G	$1,053.34	$1,053.34
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-247.49	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-247.49	$247.49
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-247.49	$494.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-247.52	$742.47
07/19/2006	BILL	DRAKE, BRYAN G	$989.99	$989.99
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-231.74	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-231.74	$231.74
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-231.74	$463.48
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-231.74	$695.22
07/21/2005	BILL	DRAKE, BRYAN G	$926.96	$926.96
03/04/2005	PAYMENT	@	$-229.36	$0.00
12/29/2004	PAYMENT	@	$-229.36	$229.36
10/14/2004	PAYMENT	@	$-229.36	$458.72
08/24/2004	PAYMENT	@	$-229.37	$688.08
07/01/2004	BILL	DRAKE, BRYAN G @	$917.45	$917.45
03/10/2004	PAYMENT	@	$-220.92	$0.00
11/26/2003	PAYMENT	@	$-220.92	$220.92
08/29/2003	PAYMENT	@	$-220.92	$441.84
08/19/2003	PAYMENT	@	$-220.95	$662.76
07/01/2003	BILL	JOHNSON, BARBARA A @	$883.71	$883.71