Tax Account 001-855-009

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Owners

PINNE, BRENDA A
3306 ENFIELD AVE
ELKO, NV 89801-4436

760155

Account Summary

Account ID	001-855-009
Account Type	Real Estate
Location	3306 ENFIELD AVE ELKO CITY
Balance	$1,667.13
Currently Due	$555.71

Account ID

001-855-009

Account Type

Real Estate

Location

3306 ENFIELD AVE
ELKO CITY

Balance

$1,667.13

Currently Due

$555.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,215.91
Total	$2,215.91
Paid	$548.78
Balance	$1,667.13
Due	$555.71
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

$2,215.91

Total

$2,215.91

Paid

$548.78

Balance

$1,667.13

Due

$555.71

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	$548.78	$0.00	$548.78	$548.78	$0.00
2	10/07/2024	10/17/2024	Due	$555.71	$0.00	$555.71	$0.00	$555.71
3	01/06/2025	01/16/2025	Due	$555.71	$0.00	$555.71	$0.00	$1,111.42
4	03/03/2025	03/13/2025	Due	$555.71	$0.00	$555.71	$0.00	$1,667.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,031.31	$0.00	$2,031.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,881.00	$0.00	$1,881.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,741.77	$0.00	$1,741.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,648.84	$0.00	$1,648.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,606.55	$0.00	$1,606.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,619.04	$0.00	$1,619.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,629.26	$0.00	$1,629.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,606.84	$0.00	$1,606.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,599.90	$0.00	$1,599.90	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-548.78	$1,667.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.26	$2,215.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935417. REASON: AMENDMENT TO RE 2025	$548.78	$2,193.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-548.78	$1,644.87
07/10/2024	BILL	PINNE, BRENDA A	$2,193.65	$2,193.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-507.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-507.82	$507.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-507.82	$1,015.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.85	$1,523.46
07/12/2023	BILL	PINNE, BRENDA A	$2,031.31	$2,031.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.24	$470.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.24	$940.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-470.28	$1,410.72
07/12/2022	BILL	PINNE, BRENDA A	$1,881.00	$1,881.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.44	$435.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.44	$870.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.45	$1,306.32
07/14/2021	BILL	PINNE, BRENDA A	$1,741.77	$1,741.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.75	$407.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.75	$821.33
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.76	$1,235.08
07/15/2020	BILL	PINNE, BRENDA A	$1,648.84	$1,648.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.63	$401.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.63	$803.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-401.66	$1,204.89
07/10/2019	BILL	PINNE, JONATHAN L & BRENDA A	$1,606.55	$1,606.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-404.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.75	$404.75
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.75	$809.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.79	$1,214.25
07/09/2018	BILL	PINNE, JONATHAN L & BRENDA A	$1,619.04	$1,619.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.78	$401.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.78	$803.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.80	$1,205.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$401.80	$1,607.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-401.80	$1,205.34
07/07/2017	BILL	PINNE, JONATHAN L & BRENDA A	$1,607.14	$1,607.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-407.31	$407.31
09/28/2016	PAYMENT	CORELOGIC CHECK NUM: 731486	$-407.31	$814.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.33	$1,221.93
07/08/2016	BILL	PINNE, JONATHAN L & BRENDA A	$1,629.26	$1,629.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.71	$401.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.71	$803.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.71	$1,205.13
07/08/2015	BILL	PINNE, JONATHAN L & BRENDA A	$1,606.84	$1,606.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-399.97	$399.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.97	$799.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.99	$1,199.91
07/10/2014	BILL	PINNE, JONATHAN L & BRENDA A	$1,599.90	$1,599.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.42	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.42	$387.42
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.42	$774.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.43	$1,162.26
07/16/2013	BILL	PINNE, JONATHAN L & BRENDA A	$1,549.69	$1,549.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.20	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.20	$376.20
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.20	$752.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.21	$1,128.60
07/10/2012	BILL	PINNE, JONATHAN L & BRENDA A	$1,504.81	$1,504.81
01/25/2012	PAYMENT	CHICAGO TITLE INS COMP CHECK NUM: 400008	$-365.51	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.51	$365.51
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.51	$731.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.51	$1,096.53
07/14/2011	BILL	PINNE, JONATHAN L & BRENDA A	$1,462.04	$1,462.04
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-379.12	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-379.12	$379.12
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-379.12	$758.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-379.12	$1,137.36
07/14/2010	BILL	PINNE, JONATHAN L & BRENDA A	$1,516.48	$1,516.48
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.70	$399.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.70	$799.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.70	$1,199.10
07/21/2009	BILL	PINNE, JONATHAN L & BRENDA A	$1,598.80	$1,598.80
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$381.39	$381.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.39	$381.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.39	$762.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.42	$1,144.17
07/14/2008	BILL	PINNE, JONATHAN L & BRENDA A	$1,525.59	$1,525.59
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.80	$359.80
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.80	$719.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.83	$1,079.40
07/13/2007	BILL	PINNE, JONATHAN L & BRENDA A	$1,439.23	$1,439.23
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.16	$0.00
10/16/2006	PAYMENT	CITIMORTGAGE INC CHECK NUM: 94094	$-338.16	$338.16
09/28/2006	PAYMENT	ELIZABETH L PINNE CHECK NUM: 106	$-338.16	$676.32
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-338.18	$1,014.48
07/19/2006	BILL	FINCH, KENNETH E & JUDY E TR	$1,352.66	$1,352.66
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-328.31	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-328.31	$328.31
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-328.31	$656.62
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-328.33	$984.93
07/21/2005	BILL	FINCH, KENNETH EUGENE& JUDY E	$1,313.26	$1,313.26
03/04/2005	PAYMENT	@	$-321.07	$0.00
12/29/2004	PAYMENT	@	$-321.07	$321.07
10/14/2004	PAYMENT	@	$-321.07	$642.14
08/24/2004	PAYMENT	@	$-321.08	$963.21
07/01/2004	BILL	FINCH, KENNETH EUGENE @	$1,284.29	$1,284.29
03/10/2004	PAYMENT	@	$-309.18	$0.00
01/09/2004	PAYMENT	@	$-309.18	$309.18
09/15/2003	PAYMENT	@	$-309.18	$618.36
08/06/2003	PAYMENT	@	$-309.19	$927.54
07/01/2003	BILL	FINCH, KENNETH EUGENE @	$1,236.73	$1,236.73