Tax Account 001-925-034

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Owners

LAMPERT, SEASON
1624 STITZEL RD
ELKO, NV 89801-4879

Account Summary

Account ID	001-925-034
Account Type	Real Estate
Location	1624 STITZEL RD ELKO CITY
Balance	$1,847.00
Currently Due	$0.00

Account ID

001-925-034

Account Type

Real Estate

Location

1624 STITZEL RD
ELKO CITY

Balance

$1,847.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,415.59
Total	$2,415.59
Paid	$568.59
Balance	$1,847.00
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

$2,415.59

Total

$2,415.59

Paid

$568.59

Balance

$1,847.00

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	$568.59	$0.00	$568.59	$568.59	$0.00
2	10/07/2024	10/17/2024	Due	$615.66	$0.00	$615.66	$0.00	$615.66
3	01/06/2025	01/16/2025	Due	$615.66	$0.00	$615.66	$0.00	$1,231.32
4	03/03/2025	03/13/2025	Due	$615.68	$0.00	$615.68	$0.00	$1,847.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,207.23	$0.00	$2,207.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,129.18	$0.00	$2,129.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,067.18	$0.00	$2,067.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,006.37	$0.00	$2,006.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,947.68	$0.00	$1,947.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,958.04	$0.00	$1,958.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,943.17	$0.00	$1,943.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,886.57	$0.00	$1,886.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,864.98	$0.00	$1,864.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,822.36	$0.00	$1,822.36	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-568.59	$1,847.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.19	$2,415.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932639. REASON: AMENDMENT TO RE 2025	$568.59	$2,273.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-568.59	$1,704.81
07/10/2024	BILL	LAMPERT, SEASON	$2,273.40	$2,273.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-551.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-551.80	$551.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-551.80	$1,103.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.83	$1,655.40
07/12/2023	BILL	LAMPERT, SEASON	$2,207.23	$2,207.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.28	$532.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.28	$1,064.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.34	$1,596.84
07/12/2022	BILL	LAMPERT, SEASON	$2,129.18	$2,129.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.79	$516.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.79	$1,033.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.81	$1,550.37
07/14/2021	BILL	LAMPERT, SEASON	$2,067.18	$2,067.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.59	$501.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.59	$1,003.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.60	$1,504.77
07/15/2020	BILL	LAMPERT, SEASON	$2,006.37	$2,006.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.92	$486.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.92	$973.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-486.92	$1,460.76
07/10/2019	BILL	LAMPERT, SEASON	$1,947.68	$1,947.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-489.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.50	$489.50
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.50	$979.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.54	$1,468.50
07/09/2018	BILL	LAMPERT, SEASON	$1,958.04	$1,958.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.79	$485.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.79	$971.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.80	$1,457.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$485.80	$1,943.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-485.80	$1,457.37
07/07/2017	BILL	LAMPERT, SEASON	$1,943.17	$1,943.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.64	$471.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.64	$943.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.65	$1,414.92
07/08/2016	BILL	LAMPERT, SEASON	$1,886.57	$1,886.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.24	$466.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.24	$932.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.26	$1,398.72
07/08/2015	BILL	LAMPERT, SEASON	$1,864.98	$1,864.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-455.59	$455.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.59	$911.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.59	$1,366.77
07/10/2014	BILL	LAMPERT, SEASON	$1,822.36	$1,822.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.07	$442.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.07	$884.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.10	$1,326.21
07/16/2013	BILL	LAMPERT, SEASON	$1,768.31	$1,768.31
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.20	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.20	$429.20
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.20	$858.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.20	$1,287.60
07/10/2012	BILL	LAMPERT, SEASON	$1,716.80	$1,716.80
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.69	$416.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.69	$833.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.72	$1,250.07
07/14/2011	BILL	LAMPERT, SEASON	$1,666.79	$1,666.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-404.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-404.55	$404.55
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-404.55	$809.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-404.58	$1,213.65
07/14/2010	BILL	LAMPERT, SEASON	$1,618.23	$1,618.23
09/04/2009	PAYMENT	SALLEE, MICHAEL S & KATHRYN J CHECK NUM: 1669	$-1,571.09	$0.00
07/21/2009	BILL	SALLEE, MICHAEL S & KATHRYN J	$1,571.09	$1,571.09
02/20/2009	PAYMENT	STEWART TITLE CHECK NUM: 110934	$-381.33	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.33	$381.33
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.33	$762.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.35	$1,143.99
07/14/2008	BILL	CLACK, JOHN KENNETH	$1,525.34	$1,525.34
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.02	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.02	$362.02
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.02	$724.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.02	$1,086.06
07/13/2007	BILL	CLACK, JOHN KENNETH	$1,448.08	$1,448.08
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.47	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.47	$351.47
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.47	$702.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.49	$1,054.41
07/19/2006	BILL	CLACK, JOHN KENNETH	$1,405.90	$1,405.90
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-341.23	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-341.23	$341.23
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-341.23	$682.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-341.26	$1,023.69
07/21/2005	BILL	CLACK, JOHN KENNETH	$1,364.95	$1,364.95
03/03/2005	PAYMENT	@	$-330.66	$0.00
01/03/2005	PAYMENT	@	$-330.66	$330.66
10/01/2004	PAYMENT	@	$-330.66	$661.32
08/16/2004	PAYMENT	@	$-330.69	$991.98
07/01/2004	BILL	CLACK, JOHN KENNETH @	$1,322.67	$1,322.67
02/26/2004	PAYMENT	@	$-318.49	$0.00
01/09/2004	PAYMENT	@	$-318.49	$318.49
10/05/2003	PAYMENT	@	$-318.49	$636.98
08/19/2003	PAYMENT	@	$-318.51	$955.47
07/01/2003	BILL	CLACK, JOHN KENNETH @	$1,273.98	$1,273.98