Tax Account 001-890-003

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Owners

PERKINS, MALINDA S
3938 OSAGE AVE
ELKO, NV 89801-5157

794221

Account Summary

Account ID	001-890-003
Account Type	Real Estate
Location	1225 DOTTA DR ELKO CITY
Balance	$1,918.56
Currently Due	$0.00

Account ID

001-890-003

Account Type

Real Estate

Location

1225 DOTTA DR
ELKO CITY

Balance

$1,918.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,812.70
Total	$3,812.70
Paid	$1,894.14
Balance	$1,918.56
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

$3,812.70

Total

$3,812.70

Paid

$1,894.14

Balance

$1,918.56

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	$934.88	$0.00	$934.88	$934.88	$0.00
2	10/07/2024	10/17/2024	Paid	$959.26	$0.00	$959.26	$959.26	$0.00
3	01/06/2025	01/16/2025	Due	$959.26	$0.00	$959.26	$0.00	$959.26
4	03/03/2025	03/13/2025	Due	$959.30	$0.00	$959.30	$0.00	$1,918.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,262.80	$0.00	$3,262.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,021.27	$0.00	$3,021.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,399.75	$0.00	$2,399.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,329.24	$0.00	$2,329.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,261.15	$0.00	$2,261.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,279.81	$0.00	$2,279.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,265.02	$0.00	$2,265.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,301.66	$0.00	$2,301.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,092.55	$0.00	$2,092.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,061.85	$0.00	$2,061.85	$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 -	$-959.26	$1,918.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-934.88	$2,877.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.11	$3,812.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934617. REASON: AMENDMENT TO RE 2025	$934.88	$3,738.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-934.88	$2,803.71
07/10/2024	BILL	PERKINS, MALINDA S	$3,738.59	$3,738.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-815.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-815.69	$815.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-815.69	$1,631.38
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-815.73	$2,447.07
07/12/2023	BILL	PERKINS, MALINDA S	$3,262.80	$3,262.80
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-755.31	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-755.31	$755.31
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$755.31	$1,510.62
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-755.31	$755.31
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-755.31	$1,510.62
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-755.34	$2,265.93
07/12/2022	BILL	PERKINS, MALINDA S	$3,021.27	$3,021.27
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-599.93	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-599.93	$599.93
09/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33596	$-599.93	$1,199.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.96	$1,799.79
07/14/2021	BILL	MCENTIRE, JARED & ANNE	$2,399.75	$2,399.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.30	$582.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.30	$1,164.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.34	$1,746.90
07/15/2020	BILL	MCENTIRE, JARED & ANNE	$2,329.24	$2,329.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.28	$565.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.28	$1,130.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-565.31	$1,695.84
07/10/2019	BILL	MCENTIRE, JARED & ANNE	$2,261.15	$2,261.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-569.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.94	$569.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.94	$1,139.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.99	$1,709.82
07/09/2018	BILL	MCENTIRE, JARED & ANNE	$2,279.81	$2,279.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.25	$566.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.25	$1,132.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.27	$1,698.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$566.27	$2,265.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-566.27	$1,698.75
07/07/2017	BILL	MCENTIRE, JARED & ANNE	$2,265.02	$2,265.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.41	$575.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.41	$1,150.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.43	$1,726.23
07/08/2016	BILL	MCENTIRE, JARED & ANNE	$2,301.66	$2,301.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.13	$523.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.13	$1,046.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.16	$1,569.39
07/08/2015	BILL	MCENTIRE, JARED & ANNE	$2,092.55	$2,092.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.46	$515.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.46	$1,030.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.47	$1,546.38
07/10/2014	BILL	MCENTIRE, JARED & ANNE	$2,061.85	$2,061.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.20	$0.00
12/06/2013	PAYMENT	TITLE SOURCE INC CHECK NUM: 38444	$-500.20	$500.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.20	$1,000.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.21	$1,500.60
07/16/2013	BILL	MCENTIRE, JARED & ANNE	$2,000.81	$2,000.81
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.63	$485.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.63	$971.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.63	$1,456.89
07/10/2012	BILL	MCENTIRE, JARED & ANNE	$1,942.52	$1,942.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.48	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.48	$471.48
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.48	$942.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.50	$1,414.44
07/14/2011	BILL	MCENTIRE, JARED & ANNE	$1,885.94	$1,885.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-484.74	$0.00
01/04/2011	PAYMENT	QUICKEN LOANS CHECK NUM: 137820	$-484.74	$484.74
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-484.74	$969.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-484.77	$1,454.22
07/14/2010	BILL	MCENTIRE, JARED & ANNE	$1,938.99	$1,938.99
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-523.23	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-523.23	$523.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-523.23	$1,046.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-523.26	$1,569.69
07/21/2009	BILL	MCENTIRE, JARED & ANNE	$2,092.95	$2,092.95
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-512.87	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$512.87	$512.87
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-512.87	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-512.87	$512.87
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-512.87	$1,025.74
08/11/2008	PAYMENT	STEWART TITLE CHECK NUM: 106548	$-512.90	$1,538.61
07/14/2008	BILL	MCENTIRE, JARED & ANNE	$2,051.51	$2,051.51
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-498.68	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-498.68	$498.68
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-498.68	$997.36
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-498.69	$1,496.04
07/13/2007	BILL	MCENTIRE, JARED & ANNE	$1,994.73	$1,994.73
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-485.75	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-485.75	$485.75
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-485.75	$971.50
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-485.75	$1,457.25
07/19/2006	BILL	MCENTIRE, JARED & ANNE	$1,943.00	$1,943.00
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-471.60	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-471.60	$471.60
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-471.60	$943.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-471.61	$1,414.80
07/21/2005	BILL	MCENTIRE, JARED & ANNE	$1,886.41	$1,886.41
02/16/2005	PAYMENT	@	$-456.85	$0.00
12/30/2004	PAYMENT	@	$-456.85	$456.85
10/15/2004	PAYMENT	@	$-456.85	$913.70
07/27/2004	PAYMENT	@	$-456.87	$1,370.55
07/01/2004	BILL	MCENTIRE, JARED & ANNE @	$1,827.42	$1,827.42
02/04/2004	PAYMENT	@	$-439.79	$0.00
12/18/2003	PAYMENT	@	$-439.79	$439.79
09/22/2003	PAYMENT	@	$-439.79	$879.58
08/11/2003	PAYMENT	@	$-439.81	$1,319.37
07/01/2003	BILL	MCENTIRE, JARED & ANNE @	$1,759.18	$1,759.18