Tax Account 001-882-004

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Owners

WISEMAN, ERIC L & ELIZABETH I
1856 SAWYER WAY
ELKO, NV 89801-2669

723945

Account Summary

Account ID	001-882-004
Account Type	Real Estate
Location	1856 SAWYER WAY ELKO CITY
Balance	$973.95
Currently Due	$0.00

Account ID

001-882-004

Account Type

Real Estate

Location

1856 SAWYER WAY
ELKO CITY

Balance

$973.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,910.45
Total	$1,910.45
Paid	$936.50
Balance	$973.95
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

$1,910.45

Total

$1,910.45

Paid

$936.50

Balance

$973.95

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	$449.55	$0.00	$449.55	$449.55	$0.00
2	10/07/2024	10/17/2024	Paid	$486.95	$0.00	$486.95	$486.95	$0.00
3	01/06/2025	01/16/2025	Due	$486.95	$0.00	$486.95	$0.00	$486.95
4	03/03/2025	03/13/2025	Due	$487.00	$0.00	$487.00	$0.00	$973.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,744.49	$0.00	$1,744.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,693.77	$0.00	$1,693.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,644.45	$0.00	$1,644.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,595.94	$0.00	$1,595.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,544.01	$0.00	$1,544.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,557.13	$0.00	$1,557.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,552.05	$0.00	$1,552.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,573.65	$0.00	$1,573.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,542.35	$0.00	$1,542.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,499.01	$0.00	$1,499.01	$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 -	$-486.95	$973.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-449.55	$1,460.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.66	$1,910.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937651. REASON: AMENDMENT TO RE 2025	$449.55	$1,796.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.55	$1,347.24
07/10/2024	BILL	WISEMAN, ERIC L & ELIZABETH I	$1,796.79	$1,796.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-436.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-436.11	$436.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-436.11	$872.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.16	$1,308.33
07/12/2023	BILL	WISEMAN, ERIC L & ELIZABETH I	$1,744.49	$1,744.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.43	$423.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.43	$846.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-423.48	$1,270.29
07/12/2022	BILL	WISEMAN, ERIC L & ELIZABETH I	$1,693.77	$1,693.77
03/08/2022	PAYMENT	WISEMAN, ERIC CREDIT: D BANK: OP INTERNET NUM: 294414	$-411.11	$0.00
01/04/2022	PAYMENT	WISEMAN, ERIC CHECK NUM: OP INTERNET	$-411.11	$411.11
10/05/2021	PAYMENT	WISEMAN, ERIC CREDIT: D BANK: OP INTERNET NUM: 203696	$-411.11	$822.22
08/17/2021	PAYMENT	WISEMAN, ERIC CREDIT: D BANK: OP INTERNET NUM: 244620	$-411.12	$1,233.33
07/14/2021	BILL	WISEMAN, ERIC L & ELIZABETH I	$1,644.45	$1,644.45
03/08/2021	PAYMENT	WISEMAN, ERIC L CHECK NUM: ACH	$-391.45	$0.00
01/05/2021	PAYMENT	ERIC WISEMAN CHECK NUM: ACH	$-401.49	$391.45
10/05/2020	PAYMENT	WISEMAN, ERIC L & ELIZABETH I CHECK NUM: 1344	$-401.49	$792.94
08/17/2020	PAYMENT	WISEMAN, ERIC L & ELIZABETH I CHECK NUM: 1341	$-401.51	$1,194.43
07/15/2020	BILL	WISEMAN, ERIC L & ELIZABETH I	$1,595.94	$1,595.94
03/10/2020	PAYMENT	ERIC WISEMAN CHECK NUM: ACH	$-386.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$386.00
01/16/2020	PAYMENT	WISEMAN, ERIC L & ELIZABETH I CHECK NUM: 1332	$-386.00	$386.00
09/25/2019	PAYMENT	WISEMAN, ERIC L & ELIZABETH I CHECK NUM: 1252	$-386.00	$772.00
08/20/2019	PAYMENT	WISEMAN, ERIC L & ELIZABETH I CHECK NUM: 1220	$-386.01	$1,158.00
07/10/2019	BILL	WISEMAN, ERIC L & ELIZABETH I	$1,544.01	$1,544.01
03/05/2019	PAYMENT	WISEMAN, ERIC L & ELIZABETH I CHECK NUM: 1215	$-389.27	$0.00
12/03/2018	PAYMENT	WISEMAN, ERIC L & ELIZABETH I CHECK NUM: 1209	$-389.27	$389.27
09/24/2018	PAYMENT	WISEMAN, ERIC L & ELIZABETH I CHECK NUM: 1203	$-389.27	$778.54
08/21/2018	PAYMENT	WISEMAN, ERIC CREDIT: D BANK: OP INTERNET NUM: 06803B	$-389.32	$1,167.81
07/09/2018	BILL	WISEMAN, ERIC L & ELIZABETH I	$1,557.13	$1,557.13
02/28/2018	PAYMENT	WISEMAN, ERIC L & ELIZABETH I CHECK NUM: 1244	$-388.01	$0.00
12/22/2017	PAYMENT	WISEMAN, ERIC L & ELIZABETH I CHECK NUM: 1240	$-388.01	$388.01
09/25/2017	PAYMENT	WISEMAN, ERIC L & ELIZABETH I CHECK NUM: 1231	$-388.01	$776.02
08/17/2017	PAYMENT	WISEMAN, ERIC L & ELIZABETH I CHECK NUM: 1222	$-388.02	$1,164.03
07/07/2017	BILL	WISEMAN, ERIC L & ELIZABETH I	$1,552.05	$1,552.05
08/17/2016	PAYMENT	KRONENBERG, GREGORY G TR ET AL CHECK NUM: 5054	$-1,573.65	$0.00
07/08/2016	BILL	KRONENBERG, GREGORY G TR ET AL	$1,573.65	$1,573.65
08/21/2015	PAYMENT	BBA USA LLC CHECK NUM: 5504	$-1,542.35	$0.00
07/08/2015	BILL	KRONENBERG, GREGORY G TR ET AL	$1,542.35	$1,542.35
01/05/2015	PAYMENT	BBA USA LLC CHECK NUM: 5415	$-749.50	$0.00
10/03/2014	PAYMENT	KRONENBERG, GINA M CREDIT: D BANK: OP INTERNET NUM: 181847	$-374.75	$749.50
07/29/2014	PAYMENT	KRONENBERG, GINA CREDIT: D NUM: OPVISA 009553	$-374.76	$1,124.25
07/10/2014	BILL	KRONENBERG, GREGORY G TR ET AL	$1,499.01	$1,499.01
08/07/2013	PAYMENT	BBA USA LLC CHECK NUM: 5161	$-1,454.38	$0.00
07/16/2013	BILL	KRONENBERG, GREGORY G TR ET AL	$1,454.38	$1,454.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.50	$360.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.50	$721.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.52	$1,081.50
07/10/2012	BILL	KRONENBERG, GREGORY G TR ET AL	$1,442.02	$1,442.02
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.00	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.00	$350.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.00	$700.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.02	$1,050.00
07/14/2011	BILL	KRONENBERG, GREGORY & GINA	$1,400.02	$1,400.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.81	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.81	$339.81
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.81	$679.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.81	$1,019.43
07/14/2010	BILL	KRONENBERG, GREGORY & GINA	$1,359.24	$1,359.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.91	$329.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.91	$659.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.94	$989.73
07/21/2009	BILL	KRONENBERG, GREGORY & GINA	$1,319.67	$1,319.67
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.30	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$320.30	$320.30
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.30	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.30	$320.30
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.30	$640.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.32	$960.90
07/14/2008	BILL	KRONENBERG, GREGORY & GINA	$1,281.22	$1,281.22
07/19/2007	PAYMENT	KNAPP, DONALD R & SHIRLEY J TR CHECK NUM: 5828	$-1,208.72	$0.00
07/13/2007	BILL	KNAPP, DONALD R & SHIRLEY J TR	$1,208.72	$1,208.72
08/04/2006	PAYMENT	KNAPP, DONALD R & SHIRLEY J TR CHECK NUM: 1055	$-1,173.50	$0.00
07/19/2006	BILL	KNAPP, DONALD R & SHIRLEY J TR	$1,173.50	$1,173.50
08/08/2005	PAYMENT	KNAPP, DONALD R & SHIRLEY J TR CHECK NUM: 1046	$-1,139.32	$0.00
07/21/2005	BILL	KNAPP, DONALD R & SHIRLEY J TR	$1,139.32	$1,139.32
07/20/2004	PAYMENT	@	$-1,127.70	$0.00
07/01/2004	BILL	KNAPP, DONALD R & SHIR @	$1,127.70	$1,127.70
08/18/2003	PAYMENT	@	$-1,086.76	$0.00
07/01/2003	BILL	KNAPP, DONALD R & SHIR @	$1,086.76	$1,086.76