Tax Account 001-870-035

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Owners

LEE, MICHAEL A
1625 CLARKSON DR APT 35
ELKO, NV 89801-4805

715268,715269

Account Summary

Account ID	001-870-035
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$421.60
Currently Due	$0.00

Account ID

001-870-035

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$421.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$827.53
Total	$827.53
Paid	$405.93
Balance	$421.60
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

$827.53

Total

$827.53

Paid

$405.93

Balance

$421.60

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	$195.15	$0.00	$195.15	$195.15	$0.00
2	10/07/2024	10/17/2024	Paid	$210.78	$0.00	$210.78	$210.78	$0.00
3	01/06/2025	01/16/2025	Due	$210.78	$0.00	$210.78	$0.00	$210.78
4	03/03/2025	03/13/2025	Due	$210.82	$0.00	$210.82	$0.00	$421.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$748.93	$0.00	$748.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$727.18	$0.00	$727.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$719.10	$0.00	$719.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$697.54	$0.00	$697.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$686.80	$0.00	$686.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$692.05	$0.00	$692.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$643.46	$0.00	$643.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$624.71	$6.25	$630.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$605.56	$0.00	$605.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$588.90	$0.00	$588.90	$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	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 -	$-210.78	$421.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-195.15	$632.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.01	$827.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933608. REASON: AMENDMENT TO RE 2025	$195.15	$779.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-195.15	$584.37
07/10/2024	BILL	LEE, MICHAEL A	$779.52	$779.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-187.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-187.22	$187.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-187.22	$374.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.27	$561.66
07/12/2023	BILL	LEE, MICHAEL A	$748.93	$748.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.78	$181.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.78	$363.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.84	$545.34
07/12/2022	BILL	LEE, MICHAEL A	$727.18	$727.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.77	$179.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.77	$359.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.79	$539.31
07/14/2021	BILL	LEE, MICHAEL A	$719.10	$719.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.91	$166.79
09/24/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80099785	$-156.38	$343.70
08/10/2020	PAYMENT	WFG LENDER SERVICES CHECK NUM: 22536	$-197.46	$500.08
07/15/2020	BILL	LEE, MICHAEL A	$697.54	$697.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-171.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.70	$171.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.70	$343.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-171.70	$515.10
07/10/2019	BILL	LEE, MICHAEL A	$686.80	$686.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-173.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.00	$173.00
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043307	$-173.00	$346.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.05	$519.00
07/09/2018	BILL	LEE, MICHAEL A	$692.05	$692.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.86	$160.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.86	$321.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.88	$482.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$160.88	$643.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-160.88	$482.58
07/07/2017	BILL	LEE, MICHAEL A	$643.46	$643.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.17	$156.17
08/29/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034192	$-318.62	$312.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.25	$630.96
07/08/2016	BILL	YOUNGBERG, ANN	$624.71	$624.71
03/07/2016	PAYMENT	ANN YOUNGBERG CHECK BANK: WF INTERNET NUM: 016030723038697	$-151.39	$0.00
01/04/2016	PAYMENT	ANN YOUNGBERG CHECK BANK: WF INTERNET NUM: 016010423038955	$-151.39	$151.39
10/05/2015	PAYMENT	YOUNGBERG, ANN CREDIT: D BANK: OP INTERNET NUM: 412820	$-151.39	$302.78
08/12/2015	PAYMENT	ANN YOUNGBERG CHECK BANK: WF INTERNET NUM: 015081223025097	$-151.39	$454.17
07/08/2015	BILL	YOUNGBERG, ANN	$605.56	$605.56
03/02/2015	PAYMENT	ANN YOUNGBERG CHECK BANK: WF INTERNET NUM: 015030223044217	$-147.22	$0.00
01/13/2015	PAYMENT	ANN YOUNGBERG CHECK BANK: WF INTERNET NUM: 015011323054905	$-147.22	$147.22
10/16/2014	PAYMENT	YOUNGBERG, ANN M CREDIT: D BANK: OP INTERNET NUM: 601112	$-147.22	$294.44
08/14/2014	PAYMENT	ANN YOUNGBERG CHECK BANK: WF INTERNET NUM: 014081423026574	$-147.24	$441.66
07/10/2014	BILL	YOUNGBERG, ANN	$588.90	$588.90
03/06/2014	PAYMENT	YOUNGBERG, ANN CREDIT: D BANK: OP INTERNET NUM: 025403	$-135.35	$0.00
01/14/2014	PAYMENT	YOUNGBERG, ANN CREDIT: D	$-150.05	$135.35
10/04/2013	PAYMENT	ANN YOUNGBERG CHECK BANK: WF INTERNET NUM: 013100423022109	$-142.70	$285.40
08/12/2013	PAYMENT	YOUNGBERG, ANN CREDIT: D BANK: OP INTERNET NUM: 987097	$-142.70	$428.10
07/16/2013	BILL	YOUNGBERG, ANN	$570.80	$570.80
03/05/2013	PAYMENT	YOUNGBERG, ANN M CREDIT: D BANK: OP INTERNET NUM: 587517	$-138.54	$0.00
01/09/2013	PAYMENT	YOUNGBERG, ANN CREDIT: D BANK: OP INTERNET NUM: 715745	$-138.54	$138.54
09/20/2012	PAYMENT	YOUNGBERG, ANN CHECK BANK: OP INTERNET NUM: 100993920	$-138.54	$277.08
07/31/2012	PAYMENT	YOUNGBERG, ANN CREDIT: D BANK: OP INTERNET NUM: 731804	$-138.55	$415.62
07/10/2012	BILL	YOUNGBERG, ANN	$554.17	$554.17
03/06/2012	PAYMENT	ANN YOUNGBERG CHECK BANK: WF INTERNET NUM: 012030623022447	$-136.46	$0.00
01/03/2012	PAYMENT	ANN YOUNGBERG CHECK BANK: WF INTERNET NUM: 012010323011439	$-136.46	$136.46
10/05/2011	PAYMENT	YOUNGBERG, ANN CHECK BANK: OP INTERNET NUM: 97486581	$-136.46	$272.92
08/16/2011	PAYMENT	ANN YOUNGBERG CHECK BANK: WF INTERNET NUM: 011081623014379	$-136.47	$409.38
07/14/2011	BILL	YOUNGBERG, ANN	$545.85	$545.85
03/14/2011	PAYMENT	ANN YOUNGBERG CREDIT: D BANK: OP INTERNET NUM: 664694	$-141.08	$0.00
01/06/2011	PAYMENT	ANN YOUNGBERG CREDIT: D BANK: OP INTERNET NUM: 520702	$-141.08	$141.08
10/07/2010	PAYMENT	YOUNGBERG, ANN CHECK NUM: 3159	$-141.08	$282.16
08/16/2010	PAYMENT	YOUNGBERG, ANN CHECK NUM: 3147	$-141.09	$423.24
07/14/2010	BILL	YOUNGBERG, ANN	$564.33	$564.33
02/19/2010	PAYMENT	YOUNGBERG, ANN CHECK NUM: 69339	$-147.43	$0.00
01/06/2010	PAYMENT	YOUNGBERG, ANN CHECK NUM: 3102	$-147.43	$147.43
10/05/2009	PAYMENT	YOUNGBERG, ANN CHECK NUM: 3022	$-147.43	$294.86
09/16/2009	PAYMENT	YOUNGBERG, ANN CHECK NUM: 455583	$-147.46	$442.29
07/21/2009	BILL	YOUNGBERG, ANN	$589.75	$589.75
02/11/2009	PAYMENT	STEWART TITLE CHECK NUM: 110853	$-144.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.53	$144.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.53	$289.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.55	$433.59
07/14/2008	BILL	PENROD, ROBERT L	$578.14	$578.14
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.34	$143.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.34	$286.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.37	$430.02
07/13/2007	BILL	PENROD, ROBERT L	$573.39	$573.39
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.72	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.72	$134.72
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.72	$269.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.75	$404.16
07/19/2006	BILL	PENROD, ROBERT L	$538.91	$538.91
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-130.80	$0.00
12/30/2005	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 09208689	$-130.80	$130.80
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-130.80	$261.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-130.81	$392.40
07/21/2005	BILL	PENROD, ROBERT L	$523.21	$523.21
03/03/2005	PAYMENT	@	$-126.69	$0.00
01/03/2005	PAYMENT	@	$-126.69	$126.69
10/01/2004	PAYMENT	@	$-126.69	$253.38
08/16/2004	PAYMENT	@	$-126.72	$380.07
07/01/2004	BILL	PENROD, ROBERT L @	$506.79	$506.79
02/26/2004	PAYMENT	@	$-103.74	$0.00
01/09/2004	PAYMENT	@	$-103.74	$103.74
10/05/2003	PAYMENT	@	$-103.74	$207.48
08/19/2003	PAYMENT	@	$-103.77	$311.22
07/01/2003	BILL	PENROD, ROBERT L @	$414.99	$414.99