Tax Account 001-850-024

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Owners

LINFANTE, LINDSEY GENEVIEVE
365 ANTIMONY ST
ELKO, NV 89801-4406

748185

Account Summary

Account ID	001-850-024
Account Type	Real Estate
Location	365 ANTIMONY ST ELKO CITY
Balance	$1,098.42
Currently Due	$0.00

Account ID

001-850-024

Account Type

Real Estate

Location

365 ANTIMONY ST
ELKO CITY

Balance

$1,098.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,153.58
Total	$2,153.58
Paid	$1,055.16
Balance	$1,098.42
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

$2,153.58

Total

$2,153.58

Paid

$1,055.16

Balance

$1,098.42

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	$505.96	$0.00	$505.96	$505.96	$0.00
2	10/07/2024	10/17/2024	Paid	$549.20	$0.00	$549.20	$549.20	$0.00
3	01/06/2025	01/16/2025	Due	$549.20	$0.00	$549.20	$0.00	$549.20
4	03/03/2025	03/13/2025	Due	$549.22	$0.00	$549.22	$0.00	$1,098.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,963.71	$0.00	$1,963.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,906.57	$0.00	$1,906.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,851.08	$0.00	$1,851.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,796.55	$0.00	$1,796.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,753.26	$0.00	$1,753.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,774.04	$40.77	$1,814.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,765.69	$0.00	$1,765.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,791.74	$0.00	$1,791.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,784.57	$0.00	$1,784.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,747.58	$0.00	$1,747.58	$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	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 -	$-549.20	$1,098.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-505.96	$1,647.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.03	$2,153.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938568. REASON: AMENDMENT TO RE 2025	$505.96	$2,022.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-505.96	$1,516.59
07/10/2024	BILL	LINFANTE, LINDSEY GENEVIEVE	$2,022.55	$2,022.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-490.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.92	$490.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.92	$981.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.95	$1,472.76
07/12/2023	BILL	LINFANTE, LINDSEY GENEVIEVE	$1,963.71	$1,963.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.63	$476.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.63	$953.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-476.68	$1,429.89
07/12/2022	BILL	LINFANTE, LINDSEY GENEVIEVE	$1,906.57	$1,906.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.77	$462.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.77	$925.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.77	$1,388.31
07/14/2021	BILL	LINFANTE, LINDSEY GENEVIEVE	$1,851.08	$1,851.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.48	$441.95
08/19/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0003301599	$-451.56	$893.43
08/14/2020	PAYMENT	NATIONS TITLE AGENCY INC NLS CHECK NUM: 38092798	$-451.56	$1,344.99
07/15/2020	BILL	LINFANTE, LINDSEY GENEVIEVE	$1,796.55	$1,796.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.29	$0.00
08/20/2019	PAYMENT	SOLIDIFI TITLE AGENCY,LTD. CHECK NUM: 27179	$-876.64	$438.29
08/15/2019	PAYMENT	CORELOGIC CHECK	$-438.33	$1,314.93
07/10/2019	BILL	LINFANTE, LINDSEY GENEVIEVE	$1,753.26	$1,753.26
04/22/2019	PAYMENT	THE MONEY SOURCE, CORELOGIC CHECK NUM: 410140815	$-40.77	$0.00
04/22/2019	PAYMENT	THE MONEY SOURCE, CORELOGIC CHECK NUM: 810059100	$-443.50	$40.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.03	$484.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-443.50	$461.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.74	$904.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.50	$887.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.54	$1,330.50
07/09/2018	BILL	ARMSTRONG, MICHAEL D & BRELAN	$1,774.04	$1,774.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.42	$441.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.42	$882.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.43	$1,324.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$441.43	$1,765.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-441.43	$1,324.26
07/07/2017	BILL	ARMSTRONG, MICHAEL D & BRELAN	$1,765.69	$1,765.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.93	$447.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.93	$895.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.95	$1,343.79
07/08/2016	BILL	ARMSTRONG, MICHAEL D & BRELAN	$1,791.74	$1,791.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.14	$446.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.14	$892.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.15	$1,338.42
07/08/2015	BILL	ARMSTRONG, MICHAEL D & BRELAN	$1,784.57	$1,784.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.89	$436.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.89	$873.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.91	$1,310.67
07/10/2014	BILL	ARMSTRONG, MICHAEL D & BRELAN	$1,747.58	$1,747.58
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-423.26	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-423.26	$423.26
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-423.26	$846.52
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-423.28	$1,269.78
07/16/2013	BILL	ARMSTRONG, MICHAEL D & BRELAN	$1,693.06	$1,693.06
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-413.22	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-413.22	$413.22
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-413.22	$826.44
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-413.25	$1,239.66
07/10/2012	BILL	ARMSTRONG, MICHAEL D & BRELAN	$1,652.91	$1,652.91
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-401.73	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-401.73	$401.73
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-401.73	$803.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-401.75	$1,205.19
07/14/2011	BILL	ARMSTRONG, MICHAEL D & BRELAN	$1,606.94	$1,606.94
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-414.08	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-414.08	$414.08
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-414.08	$828.16
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-414.08	$1,242.24
07/14/2010	BILL	ARMSTRONG, MICHAEL D & BRELAN	$1,656.32	$1,656.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-439.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-439.39	$439.39
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.39	$878.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.41	$1,318.17
07/21/2009	BILL	ARMSTRONG, MICHAEL D & BRELAN	$1,757.58	$1,757.58
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.03	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$431.03	$431.03
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.03	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.03	$431.03
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.03	$862.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.03	$1,293.09
07/14/2008	BILL	ARMSTRONG, MICHAEL D & BRELAN	$1,724.12	$1,724.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.08	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.08	$411.08
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.08	$822.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.08	$1,233.24
07/13/2007	BILL	ARMSTRONG, MICHAEL D & BRELAN	$1,644.32	$1,644.32
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.35	$0.00
01/08/2007	PAYMENT	CORNERSTONE ENTERPRISES CHECK NUM: 1303	$-386.35	$386.35
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-386.35	$772.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-386.38	$1,159.05
07/19/2006	BILL	STANBROUGH, ROBERT L & TAMBORA	$1,545.43	$1,545.43
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-361.75	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-361.75	$361.75
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-361.75	$723.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-361.78	$1,085.25
07/21/2005	BILL	STANBROUGH, ROBERT L & TAMBORA	$1,447.03	$1,447.03
03/04/2005	PAYMENT	@	$-359.11	$0.00
12/29/2004	PAYMENT	@	$-359.11	$359.11
10/05/2004	PAYMENT	@	$-359.11	$718.22
08/24/2004	PAYMENT	@	$-359.13	$1,077.33
07/01/2004	BILL	STANBROUGH, ROBERT L & @	$1,436.46	$1,436.46
03/10/2004	PAYMENT	@	$-345.69	$0.00
01/09/2004	PAYMENT	@	$-345.69	$345.69
09/15/2003	PAYMENT	@	$-345.69	$691.38
08/06/2003	PAYMENT	@	$-345.69	$1,037.07
07/01/2003	BILL	STANBROUGH, ROBERT L & @	$1,382.76	$1,382.76