Tax Account 001-880-011

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Owners

MAHAN, CORY T
2090 SAWYER WAY
ELKO, NV 89801-2659

784269

Account Summary

Account ID	001-880-011
Account Type	Real Estate
Location	2090 SAWYER WAY ELKO CITY
Balance	$2,437.10
Currently Due	$0.00

Account ID

001-880-011

Account Type

Real Estate

Location

2090 SAWYER WAY
ELKO CITY

Balance

$2,437.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,779.01
Total	$4,779.01
Paid	$2,341.91
Balance	$2,437.10
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

$4,779.01

Total

$4,779.01

Paid

$2,341.91

Balance

$2,437.10

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	$1,123.36	$0.00	$1,123.36	$1,123.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,218.55	$0.00	$1,218.55	$1,218.55	$0.00
3	01/06/2025	01/16/2025	Due	$1,218.55	$0.00	$1,218.55	$0.00	$1,218.55
4	03/03/2025	03/13/2025	Due	$1,218.55	$0.00	$1,218.55	$0.00	$2,437.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,361.64	$0.00	$4,361.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,234.68	$0.00	$4,234.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,004.49	$0.00	$4,004.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,890.71	$0.00	$3,890.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,790.69	$0.00	$3,790.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,920.91	$0.00	$3,920.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,817.43	$0.00	$3,817.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,952.09	$0.00	$3,952.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,905.61	$0.00	$3,905.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,827.87	$0.00	$3,827.87	$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 -	$-1,218.55	$2,437.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,123.36	$3,655.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$286.59	$4,779.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931953. REASON: AMENDMENT TO RE 2025	$1,123.36	$4,492.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,123.36	$3,369.06
07/10/2024	BILL	MAHAN, CORY T	$4,492.42	$4,492.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,090.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,090.40	$1,090.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,090.40	$2,180.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,090.44	$3,271.20
07/12/2023	BILL	MAHAN, CORY T	$4,361.64	$4,361.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,058.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,058.66	$1,058.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,058.66	$2,117.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,058.70	$3,175.98
07/12/2022	BILL	MAHAN, CORY T	$4,234.68	$4,234.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,001.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,001.12	$1,001.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,001.12	$2,002.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,001.13	$3,003.36
07/14/2021	BILL	MAHAN, CORY T	$4,004.49	$4,004.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-982.46	$943.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-982.46	$1,925.75
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-982.50	$2,908.21
07/15/2020	BILL	LOSTRA, MICHAEL L TR ET AL	$3,890.71	$3,890.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-947.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.67	$947.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.67	$1,895.34
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-947.68	$2,843.01
07/10/2019	BILL	LOSTRA, MICHAEL L TR ET AL	$3,790.69	$3,790.69
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-980.22	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-980.22	$980.22
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-980.22	$1,960.44
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-980.25	$2,940.66
07/09/2018	BILL	LOSTRA, MICHAEL L TR ET AL	$3,920.91	$3,920.91
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-954.35	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-954.35	$954.35
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-954.35	$1,908.70
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-954.38	$2,863.05
07/07/2017	BILL	LOSTRA, MICHAEL L TR ET AL	$3,817.43	$3,817.43
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-988.02	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-988.02	$988.02
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-988.02	$1,976.04
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-988.03	$2,964.06
07/08/2016	BILL	LOSTRA, MICHAEL L TR ET AL	$3,952.09	$3,952.09
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-976.40	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-976.40	$976.40
09/15/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026252	$-976.40	$1,952.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-976.41	$2,929.20
07/08/2015	BILL	CROUTER, MARK E & CARA L	$3,905.61	$3,905.61
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-956.96	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-956.96	$956.96
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-956.96	$1,913.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-956.99	$2,870.88
07/10/2014	BILL	CROUTER, MARK E & CARA L	$3,827.87	$3,827.87
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-928.85	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-928.85	$928.85
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-928.85	$1,857.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-928.85	$2,786.55
07/16/2013	BILL	CROUTER, MARK E & CARA L	$3,715.40	$3,715.40
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-901.79	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-901.79	$901.79
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-901.79	$1,803.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-901.80	$2,705.37
07/10/2012	BILL	CROUTER, MARK E & CARA L	$3,607.17	$3,607.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-875.52	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-875.52	$875.52
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-875.52	$1,751.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-875.55	$2,626.56
07/14/2011	BILL	PUCCINELLI, ANDREW J &MARGARET	$3,502.11	$3,502.11
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-853.72	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-853.72	$853.72
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-853.72	$1,707.44
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-853.73	$2,561.16
07/14/2010	BILL	PUCCINELLI, ANDREW J &MARGARET	$3,414.89	$3,414.89
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-828.85	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-828.85	$828.85
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-828.85	$1,657.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-828.87	$2,486.55
07/21/2009	BILL	PUCCINELLI, ANDREW J &MARGARET	$3,315.42	$3,315.42
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-804.71	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-804.71	$804.71
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$804.71	$1,609.42
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-804.71	$804.71
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-804.71	$1,609.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-804.73	$2,414.13
07/14/2008	BILL	PUCCINELLI, ANDREW J &MARGARET	$3,218.86	$3,218.86
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-781.27	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-781.27	$781.27
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-781.27	$1,562.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-781.30	$2,343.81
07/13/2007	BILL	PUCCINELLI, ANDREW J &MARGARET	$3,125.11	$3,125.11
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-758.52	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-758.52	$758.52
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-758.52	$1,517.04
10/23/2006	AMENDMENT	w/o pen	$-30.34	$2,275.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.34	$2,305.90
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-758.55	$2,275.56
07/19/2006	BILL	PUCCINELLI, ANDREW J &MARGARET	$3,034.11	$3,034.11
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-736.43	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-736.43	$736.43
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-736.43	$1,472.86
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-736.45	$2,209.29
07/21/2005	BILL	PUCCINELLI, ANDREW J &MARGARET	$2,945.74	$2,945.74
03/07/2005	PAYMENT	@	$-731.90	$0.00
12/29/2004	PAYMENT	@	$-731.90	$731.90
10/01/2004	PAYMENT	@	$-731.90	$1,463.80
08/18/2004	PAYMENT	@	$-731.92	$2,195.70
07/01/2004	BILL	PUCCINELLI, ANDREW J & @	$2,927.62	$2,927.62
02/20/2004	PAYMENT	@	$-689.64	$0.00
12/30/2003	PAYMENT	@	$-689.64	$689.64
09/30/2003	PAYMENT	@	$-689.64	$1,379.28
08/19/2003	PAYMENT	@	$-689.67	$2,068.92
07/01/2003	BILL	PUCCINELLI, ANDREW J & @	$2,758.59	$2,758.59