Tax Account 001-840-060

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Owners

TANNER, DENISE E
3031 JENNINGS WAY
ELKO, NV 89801-7957

Account Summary

Account ID	001-840-060
Account Type	Real Estate
Location	3031 N JENNINGS WAY ELKO CITY
Balance	$1,040.12
Currently Due	$346.97

Account ID

001-840-060

Account Type

Real Estate

Location

3031 N JENNINGS WAY
ELKO CITY

Balance

$1,040.12

Currently Due

$346.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,358.82
Total	$1,358.84
Paid	$318.72
Balance	$1,040.12
Due	$346.97
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

$1,358.82

Total

$1,358.84

Paid

$318.72

Balance

$1,040.12

Due

$346.97

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	Past due	$319.11	$0.02	$319.11	$318.72	$0.41
2	10/07/2024	10/17/2024	Due	$346.56	$0.00	$346.56	$0.00	$346.97
3	01/06/2025	01/16/2025	Due	$346.56	$0.00	$346.56	$0.00	$693.53
4	03/03/2025	03/13/2025	Due	$346.59	$0.00	$346.59	$0.00	$1,040.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,238.18	$0.00	$1,238.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,202.18	$0.00	$1,202.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,167.19	$0.00	$1,167.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,104.41	$0.00	$1,104.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,079.40	$0.00	$1,079.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,088.06	$0.00	$1,088.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,082.81	$0.00	$1,082.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,094.48	$0.00	$1,094.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,094.87	$0.00	$1,094.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,063.21	$0.00	$1,063.21	$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	TANNER, DENISE E SYS 06121 ORIG: CHECK	$-318.72	$1,040.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.55	$1,358.84
08/30/2024	ADJUSTMENT	TANNER, DENISE E CHECK 06121 VOIDED PAYMENT: 918212. REASON: AMENDMENT TO RE 2025	$318.72	$1,275.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$956.57
07/30/2024	PAYMENT	TANNER, DENISE E CHECK 06121	$-318.72	$956.55
07/10/2024	BILL	TANNER, DENISE E	$1,275.27	$1,275.27
02/23/2024	PAYMENT	DE TANNER ACH 9070 - 035605986	$-309.54	$0.00
12/28/2023	PAYMENT	DE TANNER ACH 9070 - 035376697	$-309.54	$309.54
09/29/2023	PAYMENT	DE TANNER ACH 9070 - 035079127	$-309.54	$619.08
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.56	$928.62
07/12/2023	BILL	TANNER, DENISE E	$1,238.18	$1,238.18
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.53	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.53	$300.53
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.53	$601.06
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.59	$901.59
07/12/2022	BILL	TANNER, DENISE E	$1,202.18	$1,202.18
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.79	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.79	$291.79
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.79	$583.58
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.82	$875.37
07/14/2021	BILL	TANNER, DENISE E	$1,167.19	$1,167.19
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.71	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-277.56	$271.71
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-277.56	$549.27
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-277.58	$826.83
07/15/2020	BILL	TANNER, DENISE E	$1,104.41	$1,104.41
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-269.85	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.85	$269.85
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.85	$539.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.85	$809.55
07/10/2019	BILL	TANNER, DENISE E	$1,079.40	$1,079.40
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.00	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.00	$272.00
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.00	$544.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.06	$816.00
07/09/2018	BILL	TANNER, DENISE E	$1,088.06	$1,088.06
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.70	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.70	$270.70
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.70	$541.40
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.71	$812.10
07/07/2017	BILL	TANNER, DENISE E	$1,082.81	$1,082.81
01/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037350	$-273.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-273.61	$273.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.61	$547.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.65	$820.83
07/08/2016	BILL	TANNER, DENISE E	$1,094.48	$1,094.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.71	$273.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.71	$547.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.74	$821.13
07/08/2015	BILL	TANNER, DENISE E	$1,094.87	$1,094.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-265.80	$265.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.80	$531.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.81	$797.40
07/10/2014	BILL	TANNER, DENISE E	$1,063.21	$1,063.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.96	$258.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.96	$517.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.96	$776.88
07/16/2013	BILL	TANNER, DENISE E	$1,035.84	$1,035.84
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.10	$252.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.10	$504.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.10	$756.30
07/10/2012	BILL	TANNER, DENISE E	$1,008.40	$1,008.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.19	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.19	$246.19
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.19	$492.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.22	$738.57
07/14/2011	BILL	TANNER, DENISE E	$984.79	$984.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.84	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.84	$243.84
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.84	$487.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.87	$731.52
07/14/2010	BILL	TANNER, DENISE E	$975.39	$975.39
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.74	$236.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.74	$473.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.75	$710.22
07/21/2009	BILL	TANNER, DENISE E	$946.97	$946.97
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$229.84	$229.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.84	$229.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.84	$459.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.86	$689.52
07/14/2008	BILL	TANNER, DENISE E	$919.38	$919.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.15	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.15	$223.15
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.15	$446.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.17	$669.45
07/13/2007	BILL	TANNER, DENISE E	$892.62	$892.62
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.65	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.65	$216.65
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.65	$433.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.68	$649.95
07/19/2006	BILL	TANNER, DENISE E	$866.63	$866.63
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-210.34	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-210.34	$210.34
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-210.34	$420.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-210.37	$631.02
07/21/2005	BILL	TANNER, DENISE E	$841.39	$841.39
03/03/2005	PAYMENT	@	$-209.57	$0.00
01/03/2005	PAYMENT	@	$-209.57	$209.57
10/01/2004	PAYMENT	@	$-209.57	$419.14
08/16/2004	PAYMENT	@	$-209.60	$628.71
07/01/2004	BILL	TANNER, DENISE E @	$838.31	$838.31
02/26/2004	PAYMENT	@	$-201.97	$0.00
01/09/2004	PAYMENT	@	$-201.97	$201.97
10/05/2003	PAYMENT	@	$-201.97	$403.94
08/19/2003	PAYMENT	@	$-201.99	$605.91
07/01/2003	BILL	TANNER, DENISE E @	$807.90	$807.90