Tax Account 001-901-002

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Owners

TRENTINI, JOHN & MOLEEAY
2014 RUBY VIEW DR
ELKO, NV 89801-2649

773329

Account Summary

Account ID	001-901-002
Account Type	Real Estate
Location	2014 RUBY VIEW DR ELKO CITY
Balance	$4,798.54
Currently Due	$1,599.50

Account ID

001-901-002

Account Type

Real Estate

Location

2014 RUBY VIEW DR
ELKO CITY

Balance

$4,798.54

Currently Due

$1,599.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,341.36
Total	$6,341.36
Paid	$1,542.82
Balance	$4,798.54
Due	$1,599.50
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

$6,341.36

Total

$6,341.36

Paid

$1,542.82

Balance

$4,798.54

Due

$1,599.50

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	$1,542.82	$0.00	$1,542.82	$1,542.82	$0.00
2	10/07/2024	10/17/2024	Due	$1,599.50	$0.00	$1,599.50	$0.00	$1,599.50
3	01/06/2025	01/16/2025	Due	$1,599.50	$0.00	$1,599.50	$0.00	$3,199.00
4	03/03/2025	03/13/2025	Due	$1,599.54	$0.00	$1,599.54	$0.00	$4,798.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,713.42	$0.00	$5,713.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,290.36	$0.00	$5,290.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,126.07	$0.00	$5,126.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,853.67	$0.00	$4,853.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,696.74	$0.00	$4,696.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,950.96	$0.00	$3,950.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,866.21	$309.30	$4,175.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,965.50	$356.90	$4,322.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,907.52	$625.70	$4,533.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,841.21	$38.41	$3,879.62	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,542.82	$4,798.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.04	$6,341.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934173. REASON: AMENDMENT TO RE 2025	$1,542.82	$6,170.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,542.82	$4,627.50
07/10/2024	BILL	TRENTINI, JOHN & MOLEEAY	$6,170.32	$6,170.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,428.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,428.35	$1,428.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,428.35	$2,856.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,428.37	$4,285.05
07/12/2023	BILL	TRENTINI, JOHN & MOLEEAY	$5,713.42	$5,713.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,322.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,322.58	$1,322.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,322.58	$2,645.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,322.62	$3,967.74
07/12/2022	BILL	TRENTINI, JOHN & MOLEEAY	$5,290.36	$5,290.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,281.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,281.51	$1,281.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,281.51	$2,563.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,281.54	$3,844.53
07/14/2021	BILL	TRENTINI, JOHN & MOLEEAY	$5,126.07	$5,126.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,204.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,216.51	$1,204.10
09/02/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 139259	$-1,216.51	$2,420.61
08/14/2020	PAYMENT	FIRST AMERICAN BANK CHECK NUM: 006695	$-1,216.55	$3,637.12
07/15/2020	BILL	TRENTINI, JOHN & MOLEEAY	$4,853.67	$4,853.67
02/28/2020	PAYMENT	BOWER, COLIN B & PAMELA A CHECK NUM: 1428	$-1,174.18	$0.00
01/10/2020	PAYMENT	BOWER, COLIN B & KHAMG, PAMELA CHECK NUM: 1422	$-1,174.18	$1,174.18
10/03/2019	PAYMENT	BOWER, COLIN B & KHAMG, PAMELA CHECK NUM: 1408	$-1,174.18	$2,348.36
08/26/2019	PAYMENT	BOWER, COLIN B & KHAMG, PAMELA CHECK NUM: 1085	$-1,174.20	$3,522.54
07/10/2019	BILL	BOWER, COLIN B ET AL	$4,696.74	$4,696.74
10/02/2018	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2186	$-2,963.19	$0.00
08/24/2018	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2158	$-987.77	$2,963.19
07/09/2018	BILL	DDS PROPERTIES LLC	$3,950.96	$3,950.96
04/23/2018	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2091	$-3,208.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$173.98	$3,208.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$96.66	$3,034.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.66	$2,938.31
08/17/2017	PAYMENT	DDS PROPERTIES LLC/SHIPP,DUSTY CHECK NUM: 1292	$-966.56	$2,899.65
07/07/2017	BILL	DDS PROPERTIES LLC	$3,866.21	$3,866.21
03/31/2017	PAYMENT	RELIANT TITLE CHECK NUM: 011235	$-178.45	$0.00
03/20/2017	PAYMENT	RELIANT TITLE CHECK NUM: 010658	$-3,112.90	$178.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$178.45	$3,291.35
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$99.14	$3,112.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.65	$3,013.76
08/31/2016	PAYMENT	ARMOUR, JOYCE CREDIT: D BANK: OP INTERNET NUM: 300015	$-1,031.05	$2,974.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$39.66	$4,005.16
07/12/2016	PAYMENT	ARMOUR, JOYCE CREDIT: D BANK: OP INTERNET NUM: 844492	$-1,289.97	$3,965.50
07/08/2016	BILL	STACY, JEFFREY & JOYCE	$3,965.50	$5,255.47
07/01/2016	INTEREST	Monthly Interest	$8.14	$1,289.97
06/20/2016	PAYMENT	ARMOUR, JOYCE CREDIT: D BANK: OP INTERNET NUM: 627512	$-2,227.29	$1,281.83
06/01/2016	INTEREST	Monthly Interest	$24.42	$3,509.12
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$3,484.70
04/11/2016	PAYMENT	ARMOUR, JOYCE CREDIT: D BANK: OP INTERNET NUM: 014848	$-1,015.96	$3,477.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$273.53	$4,493.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$175.84	$4,220.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$97.69	$4,044.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$39.08	$3,946.60
07/08/2015	BILL	STACY, JEFFREY & JOYCE	$3,907.52	$3,907.52
03/10/2015	PAYMENT	ARMOUR, JOYCE CREDIT: D BANK: OP INTERNET NUM: 608702	$-960.30	$0.00
01/06/2015	PAYMENT	ARMOUR, JOYCE CREDIT: D BANK: OP INTERNET NUM: 088456	$-960.30	$960.30
12/15/2014	PAYMENT	ARMOUR, JOYCE CREDIT: D BANK: OP INTERNET NUM: 896202	$-998.71	$1,920.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.41	$2,919.31
08/28/2014	PAYMENT	ARMOUR, JOYCE CREDIT: D BANK: OP INTERNET NUM: 022124	$-960.31	$2,880.90
07/10/2014	BILL	STACY, JEFFREY & JOYCE	$3,841.21	$3,841.21
02/27/2014	PAYMENT	ARMOUR, JOYCE CHECK NUM: 5729	$-932.09	$0.00
01/06/2014	PAYMENT	ARMOUR, JOYCE CHECK NUM: 5713	$-932.09	$932.09
10/04/2013	PAYMENT	ARMOUR, JOYCE CHECK NUM: 5678	$-932.09	$1,864.18
08/15/2013	PAYMENT	ARMOUR, JOYCE CHECK NUM: 5663	$-932.10	$2,796.27
07/16/2013	BILL	STACY, JEFFREY & JOYCE	$3,728.37	$3,728.37
03/06/2013	PAYMENT	ARMOUR, JOYCE CHECK NUM: 5610	$-904.94	$0.00
01/08/2013	PAYMENT	ARMOUR, JOYCE CHECK NUM: 5595	$-904.94	$904.94
09/28/2012	PAYMENT	ARMOUR, JOYCE CHECK NUM: 5558	$-904.94	$1,809.88
07/27/2012	PAYMENT	ARMOUR, JOYCEY CHECK NUM: 5540	$-1,064.23	$2,714.82
07/13/2012	PAYMENT	ARMOUR, JOYCE CHECK NUM: 5535	$-1,757.16	$3,779.05
07/10/2012	BILL	STACY, JEFFREY	$3,619.77	$5,536.21
07/02/2012	INTEREST	Monthly Interest	$14.64	$1,916.44
06/01/2012	INTEREST	Monthly Interest	$14.64	$1,901.80
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,887.16
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$87.86	$1,880.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.14	$1,792.30
08/26/2011	PAYMENT	STACY, JEFFREY CHECK NUM: 1618	$-31.28	$1,757.16
08/26/2011	PAYMENT	STACY, JEFFREY CHECK NUM: 1619	$-878.58	$1,788.44
08/18/2011	PAYMENT	STACY, JEFFREY CHECK NUM: 1615	$-3,005.17	$2,667.02
08/01/2011	INTEREST	Monthly Interest	$15.64	$5,672.19
07/14/2011	BILL	STACY, JEFFREY	$3,514.34	$5,656.55
07/05/2011	INTEREST	Monthly Interest	$15.64	$2,142.21
06/01/2011	INTEREST	Monthly Interest	$15.64	$2,126.57
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,110.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$112.63	$2,103.93
02/28/2011	PAYMENT	STACY, JEFFREY CHECK NUM: 1602	$-899.32	$1,991.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$109.99	$2,890.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.70	$2,780.63
09/27/2010	PAYMENT	JOYCE ARMOUR CHECK NUM: 3904	$-899.34	$2,733.93
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$35.97	$3,633.27
07/14/2010	BILL	STACY, JEFFREY	$3,597.30	$3,597.30
03/03/2010	PAYMENT	STACY, JEFFREY CHECK NUM: 1579	$-919.97	$0.00
03/03/2010	AMENDMENT	adjust to amount paid	$-1.42	$919.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.42	$921.39
11/25/2009	PAYMENT	STACY, JEFFREY CHECK NUM: 1538	$-884.59	$919.97
10/27/2009	PAYMENT	STACY, JEFFREY CHECK NUM: 1519	$-884.59	$1,804.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.38	$2,689.15
09/23/2009	PAYMENT	STACY, MARTHA M CHECK NUM: 508	$-884.62	$2,653.77
07/21/2009	BILL	STACY, JEFFREY	$3,538.39	$3,538.39
02/13/2009	PAYMENT	JEFFREY STACY CHECK NUM: 1478	$-858.83	$0.00
12/08/2008	PAYMENT	JEFFREY STACY CHECK NUM: 1463	$-858.83	$858.83
09/24/2008	PAYMENT	JEFFREY STACY CHECK NUM: 1410	$-858.83	$1,717.66
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-858.83	$2,576.49
07/14/2008	BILL	STACY, JEFFREY	$3,435.32	$3,435.32
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-833.81	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-833.81	$833.81
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-833.81	$1,667.62
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-833.81	$2,501.43
07/13/2007	BILL	STACY, JEFFREY	$3,335.24	$3,335.24
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-809.52	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-809.52	$809.52
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-779.66	$1,619.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-839.39	$2,398.70
07/25/2006	AMENDMENT	Primary Residence	$-119.47	$3,238.09
07/19/2006	BILL	STACY, JEFFREY	$3,357.56	$3,357.56
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-785.94	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-785.94	$785.94
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-785.94	$1,571.88
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-785.96	$2,357.82
07/21/2005	BILL	STACY, JEFFREY	$3,143.78	$3,143.78
02/16/2005	PAYMENT	@	$-774.78	$0.00
12/15/2004	PAYMENT	@	$-774.78	$774.78
10/05/2004	PAYMENT	@	$-774.78	$1,549.56
07/27/2004	PAYMENT	@	$-774.81	$2,324.34
07/01/2004	BILL	STACY, JEFFREY @	$3,099.15	$3,099.15
02/04/2004	PAYMENT	@	$-746.34	$0.00
12/18/2003	PAYMENT	@	$-746.34	$746.34
09/22/2003	PAYMENT	@	$-746.34	$1,492.68
08/11/2003	PAYMENT	@	$-746.35	$2,239.02
07/01/2003	BILL	STACY, JEFFREY @	$2,985.37	$2,985.37