Tax Account 001-890-001

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Owners

PETRI, JOSHUA R
1000 W SAGE ST
ELKO, NV 89801-2765

738027

Account Summary

Account ID	001-890-001
Account Type	Real Estate
Location	1000 W SAGE ST ELKO CITY
Balance	$1,397.28
Currently Due	$0.00

Account ID

001-890-001

Account Type

Real Estate

Location

1000 W SAGE ST
ELKO CITY

Balance

$1,397.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,767.37
Total	$2,767.37
Paid	$1,370.09
Balance	$1,397.28
Due	$0.00
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

$2,767.37

Total

$2,767.37

Paid

$1,370.09

Balance

$1,397.28

Due

$0.00

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	$671.47	$0.00	$671.47	$671.47	$0.00
2	10/07/2024	10/17/2024	Paid	$698.62	$0.00	$698.62	$698.62	$0.00
3	01/06/2025	01/16/2025	Due	$698.62	$0.00	$698.62	$0.00	$698.62
4	03/03/2025	03/13/2025	Due	$698.66	$0.00	$698.66	$0.00	$1,397.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,486.08	$0.00	$2,486.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,302.09	$0.00	$2,302.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,131.67	$0.00	$2,131.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,018.06	$0.00	$2,018.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,965.54	$0.00	$1,965.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,972.67	$0.00	$1,972.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,959.41	$0.00	$1,959.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,006.50	$0.00	$2,006.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,987.07	$0.00	$1,987.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,967.16	$0.00	$1,967.16	$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 -	$-698.62	$1,397.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-671.47	$2,095.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.54	$2,767.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937652. REASON: AMENDMENT TO RE 2025	$671.47	$2,684.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-671.47	$2,013.36
07/10/2024	BILL	PETRI, JOSHUA R	$2,684.83	$2,684.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-621.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-621.51	$621.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-621.51	$1,243.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.55	$1,864.53
07/12/2023	BILL	PETRI, JOSHUA R	$2,486.08	$2,486.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.51	$575.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.51	$1,151.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-575.56	$1,726.53
07/12/2022	BILL	PETRI, JOSHUA R	$2,302.09	$2,302.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.91	$532.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.91	$1,065.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.94	$1,598.73
07/14/2021	BILL	PETRI, JOSHUA R	$2,131.67	$2,131.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.71	$491.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.71	$1,000.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.75	$1,509.31
07/15/2020	BILL	PETRI, JOSHUA R	$2,018.06	$2,018.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.38	$491.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.38	$982.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-491.40	$1,474.14
07/10/2019	BILL	PETRI, JOSHUA R	$1,965.54	$1,965.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-493.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.16	$493.16
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-493.16	$986.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.19	$1,479.48
07/09/2018	BILL	PETRI, JOSHUA R	$1,972.67	$1,972.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.85	$489.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.85	$979.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.86	$1,469.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$489.86	$1,959.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-489.86	$1,469.55
07/07/2017	BILL	THOMPSON, GREGG B & TIFFANY R	$1,959.41	$1,959.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.62	$501.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.62	$1,003.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.64	$1,504.86
07/08/2016	BILL	THOMPSON, GREGG B & TIFFANY R	$2,006.50	$2,006.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.76	$496.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.76	$993.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.79	$1,490.28
07/08/2015	BILL	THOMPSON, GREGG B & TIFFANY R	$1,987.07	$1,987.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.79	$491.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.79	$983.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.79	$1,475.37
07/10/2014	BILL	THOMPSON, GREGG B & TIFFANY R	$1,967.16	$1,967.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.22	$477.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.22	$954.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.22	$1,431.66
07/16/2013	BILL	THOMPSON, GREGG B & TIFFANY R	$1,908.88	$1,908.88
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.32	$463.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.32	$926.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.32	$1,389.96
07/10/2012	BILL	THOMPSON, GREGG B & TIFFANY R	$1,853.28	$1,853.28
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.82	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.82	$449.82
08/15/2011	PAYMENT	QUICKEN LOANS CHECK NUM: 162458	$-449.82	$899.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.84	$1,349.46
07/14/2011	BILL	THOMPSON, GREGG B & TIFFANY R	$1,799.30	$1,799.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-462.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-462.65	$462.65
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-462.65	$925.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-462.68	$1,387.95
07/14/2010	BILL	THOMPSON, GREGG B & TIFFANY R	$1,850.63	$1,850.63
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-504.45	$0.00
01/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 9941	$-504.45	$504.45
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-504.45	$1,008.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-504.46	$1,513.35
07/21/2009	BILL	THOMPSON, GREGG B & TIFFANY R	$2,017.81	$2,017.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$494.53	$494.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.53	$494.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.53	$989.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.53	$1,483.59
07/14/2008	BILL	THOMPSON, GREGG B & TIFFANY R	$1,978.12	$1,978.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.93	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.93	$480.93
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.93	$961.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.95	$1,442.79
07/13/2007	BILL	THOMPSON, GREGG B & TIFFANY R	$1,923.74	$1,923.74
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.89	$474.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.89	$949.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.89	$1,424.67
07/19/2006	BILL	THOMPSON, GREGG B & TIFFANY R	$1,899.56	$1,899.56
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-503.91	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-503.91	$503.91
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-503.91	$1,007.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-503.91	$1,511.73
07/21/2005	BILL	THOMPSON, GREGG B & TIFFANY R	$2,015.64	$2,015.64
03/03/2005	PAYMENT	@	$-488.10	$0.00
11/10/2004	PAYMENT	@	$-488.10	$488.10
10/01/2004	PAYMENT	@	$-488.10	$976.20
08/16/2004	PAYMENT	@	$-488.12	$1,464.30
07/01/2004	BILL	LESBO, MICHAELE J & LO @	$1,952.42	$1,952.42
02/26/2004	PAYMENT	@	$-469.79	$0.00
01/09/2004	PAYMENT	@	$-469.79	$469.79
10/05/2003	PAYMENT	@	$-469.79	$939.58
09/03/2003	PAYMENT	@	$-469.79	$1,409.37
07/01/2003	BILL	LESBO, MICHAELE J & LO @	$1,879.16	$1,879.16