Tax Account 001-857-003
Owners
CONSENCINO, NANCY CASAS TR
3360 CARLSON ST
ELKO, NV 89801-4441
(NANCY CASAS CONSENCIO FAMILY
TRUST 07122023)
822223
Account Summary
| Account ID | 001-857-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3360 CARLSON AVE ELKO CITY |
| Balance | $1,652.45 |
| Currently Due | $550.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,161.45 |
| Total | $2,161.45 |
| Paid | $509.00 |
| Balance | $1,652.45 |
| Due | $550.81 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,975.42 | $0.00 | $1,975.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,829.25 | $18.29 | $1,847.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,776.01 | $0.00 | $1,776.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,723.67 | $0.00 | $1,723.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,680.03 | $0.00 | $1,680.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,697.39 | $0.00 | $1,697.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,687.51 | $0.00 | $1,687.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,712.42 | $0.00 | $1,712.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,701.80 | $0.00 | $1,701.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,659.31 | $0.00 | $1,659.31 | $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 | $-509.00 | $1,652.45 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $126.83 | $2,161.45 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937630. REASON: AMENDMENT TO RE 2025 | $509.00 | $2,034.62 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-509.00 | $1,525.62 |
| 07/10/2024 | BILL | CONSENCINO, NANCY CASAS TR | $2,034.62 | $2,034.62 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-493.85 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-493.85 | $493.85 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-493.85 | $987.70 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-493.87 | $1,481.55 |
| 07/12/2023 | BILL | CONSENCINO, NANCY CASAS | $1,975.42 | $1,975.42 |
| 02/06/2023 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 46664 | $-932.84 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $18.29 | $932.84 |
| 08/09/2022 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 253616 | $-457.35 | $914.55 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-457.35 | $1,371.90 |
| 07/12/2022 | BILL | MITCHELL, PETER B | $1,829.25 | $1,829.25 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-444.00 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-444.00 | $444.00 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-444.00 | $888.00 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-444.01 | $1,332.00 |
| 07/14/2021 | BILL | MITCHELL, PETER B | $1,776.01 | $1,776.01 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-425.65 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-432.67 | $425.65 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-432.67 | $858.32 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-432.68 | $1,290.99 |
| 07/15/2020 | BILL | MITCHELL, PETER B | $1,723.67 | $1,723.67 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-420.00 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-420.00 | $420.00 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-420.00 | $840.00 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-420.03 | $1,260.00 |
| 07/10/2019 | BILL | MITCHELL, PETER B | $1,680.03 | $1,680.03 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-424.34 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.34 | $424.34 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.34 | $848.68 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.37 | $1,273.02 |
| 07/09/2018 | BILL | MITCHELL, PETER B | $1,697.39 | $1,697.39 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.87 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.87 | $421.87 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.87 | $843.74 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.90 | $1,265.61 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $421.90 | $1,687.51 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-421.90 | $1,265.61 |
| 07/07/2017 | BILL | MITCHELL, PETER B | $1,687.51 | $1,687.51 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-428.10 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-428.10 | $428.10 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-428.10 | $856.20 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-428.12 | $1,284.30 |
| 07/08/2016 | BILL | MITCHELL, PETER B | $1,712.42 | $1,712.42 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-425.45 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-425.45 | $425.45 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-425.45 | $850.90 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-425.45 | $1,276.35 |
| 07/08/2015 | BILL | MITCHELL, PETER B | $1,701.80 | $1,701.80 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.82 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.82 | $414.82 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.82 | $829.64 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.85 | $1,244.46 |
| 07/10/2014 | BILL | MITCHELL, PETER B | $1,659.31 | $1,659.31 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-402.50 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-402.50 | $402.50 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-402.50 | $805.00 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-402.51 | $1,207.50 |
| 07/16/2013 | BILL | MITCHELL, PETER B | $1,610.01 | $1,610.01 |
| 12/31/2012 | PAYMENT | TITLE SOURCE INC CHECK NUM: 18302 | $-390.91 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-390.91 | $390.91 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-390.91 | $781.82 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-390.93 | $1,172.73 |
| 07/10/2012 | BILL | MITCHELL, PETER B | $1,563.66 | $1,563.66 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-379.89 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-379.89 | $379.89 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-379.89 | $759.78 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-379.90 | $1,139.67 |
| 07/14/2011 | BILL | MITCHELL, PETER B | $1,519.57 | $1,519.57 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-391.15 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-391.15 | $391.15 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-391.15 | $782.30 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-391.15 | $1,173.45 |
| 07/14/2010 | BILL | MITCHELL, PETER B | $1,564.60 | $1,564.60 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-389.08 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-389.08 | $389.08 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-389.08 | $778.16 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-389.08 | $1,167.24 |
| 07/21/2009 | BILL | MITCHELL, PETER B | $1,556.32 | $1,556.32 |
| 02/27/2009 | PAYMENT | HOMEQ SERVICING CHECK NUM: 546410 | $-377.74 | $0.00 |
| 12/22/2008 | PAYMENT | HOME EQ SERVICING CHECK NUM: 489097 | $-377.74 | $377.74 |
| 09/26/2008 | PAYMENT | HOMEQ SERVICING CHECK NUM: 408324 | $-377.74 | $755.48 |
| 08/19/2008 | PAYMENT | HOMEEQ CHECK NUM: 377330 | $-377.76 | $1,133.22 |
| 07/14/2008 | BILL | MITCHELL, PETER B | $1,510.98 | $1,510.98 |
| 02/20/2008 | PAYMENT | HOMEEQ CHECK NUM: 227973 | $-29.40 | $0.00 |
| 01/28/2008 | PAYMENT | HOMEQ SERVICING CHECK NUM: 186489 | $-718.75 | $29.40 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.67 | $748.15 |
| 10/02/2007 | PAYMENT | HOMEEQ CHECK NUM: 89216 | $-366.74 | $733.48 |
| 08/22/2007 | PAYMENT | HOMEQ SERVICING CHECK NUM: 48228 | $-366.76 | $1,100.22 |
| 07/13/2007 | BILL | MITCHELL, PETER B | $1,466.98 | $1,466.98 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-356.06 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-356.06 | $356.06 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-356.06 | $712.12 |
| 07/31/2006 | PAYMENT | STEWART TITLE CHECK NUM: 20-24309 | $-356.06 | $1,068.18 |
| 07/19/2006 | BILL | FEHRN, BRIAN W | $1,424.24 | $1,424.24 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-345.69 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-345.69 | $345.69 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-345.69 | $691.38 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-345.69 | $1,037.07 |
| 07/21/2005 | BILL | FEHRN, BRIAN W | $1,382.76 | $1,382.76 |
| 03/03/2005 | PAYMENT | @ | $-340.18 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-340.18 | $340.18 |
| 10/01/2004 | PAYMENT | @ | $-340.18 | $680.36 |
| 08/16/2004 | PAYMENT | @ | $-340.18 | $1,020.54 |
| 07/01/2004 | BILL | FEHRN, BRIAN W @ | $1,360.72 | $1,360.72 |
| 02/26/2004 | PAYMENT | @ | $-327.47 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-327.47 | $327.47 |
| 10/05/2003 | PAYMENT | @ | $-327.47 | $654.94 |
| 08/19/2003 | PAYMENT | @ | $-327.50 | $982.41 |
| 07/01/2003 | BILL | FEHRN, BRIAN W @ | $1,309.91 | $1,309.91 |
