Tax Account 001-890-006

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Owners

GRIGSBY, JENNINE
PO BOX 409
LIVERMORE, CA 94551-0409

Account Summary

Account ID	001-890-006
Account Type	Real Estate
Location	1235 DOTTA DR ELKO CITY
Balance	$1,322.34
Currently Due	$0.00

Account ID

001-890-006

Account Type

Real Estate

Location

1235 DOTTA DR
ELKO CITY

Balance

$1,322.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,619.76
Total	$2,619.76
Paid	$1,297.42
Balance	$1,322.34
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

$2,619.76

Total

$2,619.76

Paid

$1,297.42

Balance

$1,322.34

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	$636.26	$0.00	$636.26	$636.26	$0.00
2	10/07/2024	10/17/2024	Paid	$661.16	$0.00	$661.16	$661.16	$0.00
3	01/06/2025	01/16/2025	Due	$661.16	$0.00	$661.16	$0.00	$661.16
4	03/03/2025	03/13/2025	Due	$661.18	$0.00	$661.18	$0.00	$1,322.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,355.47	$0.00	$2,355.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,181.17	$0.00	$2,181.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,019.73	$0.00	$2,019.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,912.06	$0.00	$1,912.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,861.38	$0.00	$1,861.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,880.35	$0.00	$1,880.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,866.09	$0.00	$1,866.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,901.50	$0.00	$1,901.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,892.07	$0.00	$1,892.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,881.65	$0.00	$1,881.65	$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 -	$-661.16	$1,322.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-636.26	$1,983.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.01	$2,619.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934618. REASON: AMENDMENT TO RE 2025	$636.26	$2,543.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-636.26	$1,907.49
07/10/2024	BILL	GRIGSBY, JENNINE	$2,543.75	$2,543.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-588.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-588.86	$588.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-588.86	$1,177.72
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-588.89	$1,766.58
07/12/2023	BILL	GRIGSBY, JENNINE	$2,355.47	$2,355.47
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-545.28	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-545.28	$545.28
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$545.28	$1,090.56
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-545.28	$545.28
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-545.28	$1,090.56
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-545.33	$1,635.84
07/12/2022	BILL	GRIGSBY, JENNINE	$2,181.17	$2,181.17
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-504.93	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-504.93	$504.93
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-504.93	$1,009.86
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-504.94	$1,514.79
07/14/2021	BILL	GRIGSBY, JENNINE	$2,019.73	$2,019.73
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-465.63	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-482.14	$465.63
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-482.14	$947.77
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-482.15	$1,429.91
07/15/2020	BILL	GRIGSBY, JENNINE	$1,912.06	$1,912.06
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-465.34	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-465.34	$465.34
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-465.34	$930.68
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-465.36	$1,396.02
07/10/2019	BILL	GRIGSBY, JENNINE	$1,861.38	$1,861.38
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-470.08	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-470.08	$470.08
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-470.08	$940.16
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-470.11	$1,410.24
07/09/2018	BILL	GRIGSBY, JENNINE	$1,880.35	$1,880.35
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-466.52	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-466.52	$466.52
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-466.52	$933.04
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-466.53	$1,399.56
07/07/2017	BILL	GRIGSBY, JENNINE	$1,866.09	$1,866.09
02/22/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869	$-475.37	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-475.37	$475.37
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-475.37	$950.74
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-475.39	$1,426.11
07/08/2016	BILL	GRIGSBY, JENNINE	$1,901.50	$1,901.50
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-473.01	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-473.01	$473.01
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-473.01	$946.02
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-473.04	$1,419.03
07/08/2015	BILL	GRIGSBY, JENNINE	$1,892.07	$1,892.07
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-470.41	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-470.41	$470.41
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-470.41	$940.82
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-470.42	$1,411.23
07/10/2014	BILL	GRIGSBY, JENNINE	$1,881.65	$1,881.65
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-454.24	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-454.24	$454.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.24	$908.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.24	$1,362.72
07/16/2013	BILL	GRIGSBY, JENNINE	$1,816.96	$1,816.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.63	$441.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.63	$883.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.65	$1,324.89
07/10/2012	BILL	GRIGSBY, JENNINE	$1,766.54	$1,766.54
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.75	$429.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.75	$859.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.75	$1,289.25
07/14/2011	BILL	GRIGSBY, JENNINE	$1,719.00	$1,719.00
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-440.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-440.38	$440.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-440.38	$880.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-440.39	$1,321.14
07/14/2010	BILL	GRIGSBY, JENNINE	$1,761.53	$1,761.53
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-471.08	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-471.08	$471.08
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-471.08	$942.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-471.10	$1,413.24
07/21/2009	BILL	GRIGSBY, JENNINE	$1,884.34	$1,884.34
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-461.94	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-461.94	$461.94
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-461.94	$923.88
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-461.94	$1,385.82
07/14/2008	BILL	GRIGSBY, JENNINE	$1,847.76	$1,847.76
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-449.41	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-449.41	$449.41
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-449.41	$898.82
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-449.42	$1,348.23
07/13/2007	BILL	GRIGSBY, JENNINE	$1,797.65	$1,797.65
02/16/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 882610	$-438.39	$0.00
12/29/2006	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 804781	$-438.39	$438.39
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-438.39	$876.78
10/23/2006	AMENDMENT	w/o penalty	$-17.54	$1,315.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.54	$1,332.71
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-438.40	$1,315.17
07/19/2006	BILL	GRIGSBY, JENNINE	$1,753.57	$1,753.57
01/04/2006	PAYMENT	LAND TITLE OF NEVADA INC CHECK NUM: 76464	$-410.48	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-410.48	$410.48
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-410.48	$820.96
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-410.48	$1,231.44
07/21/2005	BILL	GRIGSBY, JENNINE	$1,641.92	$1,641.92
02/16/2005	PAYMENT	@	$-397.66	$0.00
12/15/2004	PAYMENT	@	$-397.66	$397.66
10/05/2004	PAYMENT	@	$-397.66	$795.32
07/27/2004	PAYMENT	@	$-397.69	$1,192.98
07/01/2004	BILL	LEFEVRE, CHARLES EDMON @	$1,590.67	$1,590.67
02/04/2004	PAYMENT	@	$-382.85	$0.00
12/18/2003	PAYMENT	@	$-382.85	$382.85
09/22/2003	PAYMENT	@	$-382.85	$765.70
08/11/2003	PAYMENT	@	$-382.86	$1,148.55
07/01/2003	BILL	LEFEVRE, CHARLES EDMON @	$1,531.41	$1,531.41