Tax Account 001-925-004

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Owners

SAMAR, JONATHAN Z & MARY JANE
1619 STITZEL RD
ELKO, NV 89801-4878

804218

Account Summary

Account ID	001-925-004
Account Type	Real Estate
Location	1619 STITZEL RD ELKO CITY
Balance	$1,195.59
Currently Due	$0.00

Account ID

001-925-004

Account Type

Real Estate

Location

1619 STITZEL RD
ELKO CITY

Balance

$1,195.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,345.42
Total	$2,345.42
Paid	$1,149.83
Balance	$1,195.59
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

$2,345.42

Total

$2,345.42

Paid

$1,149.83

Balance

$1,195.59

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	$552.04	$0.00	$552.04	$552.04	$0.00
2	10/07/2024	10/17/2024	Paid	$597.79	$0.00	$597.79	$597.79	$0.00
3	01/06/2025	01/16/2025	Due	$597.79	$0.00	$597.79	$0.00	$597.79
4	03/03/2025	03/13/2025	Due	$597.80	$0.00	$597.80	$0.00	$1,195.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,142.73	$0.00	$2,142.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,080.40	$0.00	$2,080.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,019.84	$0.00	$2,019.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,960.38	$0.00	$1,960.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,903.03	$0.00	$1,903.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,911.87	$0.00	$1,911.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,854.39	$0.00	$1,854.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,800.38	$0.00	$1,800.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,789.24	$0.00	$1,789.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,758.19	$0.00	$1,758.19	$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 -	$-597.79	$1,195.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-552.04	$1,793.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.49	$2,345.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931958. REASON: AMENDMENT TO RE 2025	$552.04	$2,206.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-552.04	$1,654.89
07/10/2024	BILL	SAMAR, JONATHAN Z & MARY JANE	$2,206.93	$2,206.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-535.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-535.67	$535.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-535.67	$1,071.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.72	$1,607.01
07/12/2023	BILL	SAMAR, JONATHAN Z & MARY JANE	$2,142.73	$2,142.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.09	$520.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.09	$1,040.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.13	$1,560.27
07/12/2022	BILL	SAMAR, JONATHAN Z & MARY JANE	$2,080.40	$2,080.40
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-504.96	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-504.96	$504.96
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOS CHECKS	$-504.96	$1,009.92
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-504.96	$1,514.88
07/14/2021	BILL	BENAVIDES, PHILIP	$2,019.84	$2,019.84
02/26/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE, CHECK NUM: 013225	$-490.09	$0.00
01/04/2021	PAYMENT	PRMI CHECK NUM: 2818	$-490.09	$490.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.09	$980.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.11	$1,470.27
07/15/2020	BILL	BENAVIDES, PHILIP	$1,960.38	$1,960.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.75	$475.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.75	$951.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-475.78	$1,427.25
07/10/2019	BILL	NEWMAN, BLAYNE K & ASHLEY M	$1,903.03	$1,903.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-477.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.96	$477.96
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-477.96	$955.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.99	$1,433.88
07/09/2018	BILL	NEWMAN, BLAYNE K & ASHLEY M	$1,911.87	$1,911.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.59	$463.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.59	$927.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.62	$1,390.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$463.62	$1,854.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-463.62	$1,390.77
07/07/2017	BILL	NEWMAN, BLAYNE K & ASHLEY M	$1,854.39	$1,854.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.09	$450.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.09	$900.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.11	$1,350.27
07/08/2016	BILL	NEWMAN, BLAYNE K & ASHLEY M	$1,800.38	$1,800.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.31	$447.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.31	$894.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.31	$1,341.93
07/08/2015	BILL	NEWMAN, BLAYNE K & ASHLEY M	$1,789.24	$1,789.24
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.54	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.54	$439.54
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.54	$879.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-439.57	$1,318.62
07/10/2014	BILL	KENT, MATTHEW D & CASEY N	$1,758.19	$1,758.19
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-426.50	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.50	$426.50
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.50	$853.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.51	$1,279.50
07/16/2013	BILL	KENT, MATTHEW D & CASEY N	$1,706.01	$1,706.01
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-414.08	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.08	$414.08
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.08	$828.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.08	$1,242.24
07/10/2012	BILL	KENT, MATTHEW D & CASEY N	$1,656.32	$1,656.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.17	$0.00
12/16/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384816	$-824.51	$404.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.17	$1,228.68
08/15/2011	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-404.18	$1,212.51
07/14/2011	BILL	3W PROPERTIES LLC	$1,616.69	$1,616.69
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-392.34	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-392.34	$392.34
09/20/2010	PAYMENT	USDA DEPT OF AGRICULTURE CHECK NUM: 10436732	$-392.34	$784.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-392.34	$1,177.02
07/14/2010	BILL	DAVIS, BRANDI L	$1,569.36	$1,569.36
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.91	$380.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.91	$761.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.93	$1,142.73
07/21/2009	BILL	DAVIS, BRANDI L	$1,523.66	$1,523.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$369.82	$369.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.82	$369.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.82	$739.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.83	$1,109.46
07/14/2008	BILL	DAVIS, BRANDI L	$1,479.29	$1,479.29
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.04	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.04	$359.04
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.04	$718.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.07	$1,077.12
07/13/2007	BILL	DAVIS, BRANDI L	$1,436.19	$1,436.19
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.59	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.59	$348.59
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.59	$697.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.61	$1,045.77
07/19/2006	BILL	DAVIS, BRANDI L	$1,394.38	$1,394.38
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-338.44	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-338.44	$338.44
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-338.44	$676.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-338.45	$1,015.32
07/21/2005	BILL	DAVIS, BRANDI L	$1,353.77	$1,353.77
03/03/2005	PAYMENT	@	$-327.95	$0.00
01/03/2005	PAYMENT	@	$-327.95	$327.95
10/01/2004	PAYMENT	@	$-327.95	$655.90
08/16/2004	PAYMENT	@	$-327.96	$983.85
07/01/2004	BILL	LEMASSON, DEBRA @	$1,311.81	$1,311.81
03/01/2004	PAYMENT	@	$-315.85	$0.00
12/08/2003	PAYMENT	@	$-315.85	$315.85
09/15/2003	PAYMENT	@	$-315.85	$631.70
08/06/2003	PAYMENT	@	$-315.88	$947.55
07/01/2003	BILL	BRADLEY, BRENT S & ANG @	$1,263.43	$1,263.43