Tax Account 001-925-042

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Owners

RYNEARSON, JESSE D & HEIDI J
1508 GLENMOOR DR
ELKO, NV 89801-8810

Account Summary

Account ID	001-925-042
Account Type	Real Estate
Location	1508 GLENMOOR DR ELKO CITY
Balance	$975.75
Currently Due	$0.00

Account ID

001-925-042

Account Type

Real Estate

Location

1508 GLENMOOR DR
ELKO CITY

Balance

$975.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,914.30
Total	$1,914.30
Paid	$938.55
Balance	$975.75
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

$1,914.30

Total

$1,914.30

Paid

$938.55

Balance

$975.75

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	$450.68	$0.00	$450.68	$450.68	$0.00
2	10/07/2024	10/17/2024	Paid	$487.87	$0.00	$487.87	$487.87	$0.00
3	01/06/2025	01/16/2025	Due	$487.87	$0.00	$487.87	$0.00	$487.87
4	03/03/2025	03/13/2025	Due	$487.88	$0.00	$487.88	$0.00	$975.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,749.18	$0.00	$1,749.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,669.19	$0.00	$1,669.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,620.59	$0.00	$1,620.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,572.79	$0.00	$1,572.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,526.73	$0.00	$1,526.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,533.27	$0.00	$1,533.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,504.36	$0.00	$1,504.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,460.54	$0.00	$1,460.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,448.95	$0.00	$1,448.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,430.97	$0.00	$1,430.97	$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 -	$-487.87	$975.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-450.68	$1,463.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.69	$1,914.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936094. REASON: AMENDMENT TO RE 2025	$450.68	$1,801.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-450.68	$1,350.93
07/10/2024	BILL	RYNEARSON, JESSE D & HEIDI J	$1,801.61	$1,801.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-437.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-437.29	$437.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-437.29	$874.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.31	$1,311.87
07/12/2023	BILL	RYNEARSON, JESSE D & HEIDI J	$1,749.18	$1,749.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.29	$417.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.29	$834.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-417.32	$1,251.87
07/12/2022	BILL	RYNEARSON, JESSE D & HEIDI J	$1,669.19	$1,669.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.14	$405.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.14	$810.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.17	$1,215.42
07/14/2021	BILL	RYNEARSON, JESSE D & HEIDI J	$1,620.59	$1,620.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.19	$393.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.19	$786.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.22	$1,179.57
07/15/2020	BILL	RYNEARSON, JESSE D & HEIDI J	$1,572.79	$1,572.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.68	$381.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.68	$763.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-381.69	$1,145.04
07/10/2019	BILL	RYNEARSON, JESSE D & HEIDI J	$1,526.73	$1,526.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-383.31	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68146881	$-383.31	$383.31
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.31	$766.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.34	$1,149.93
07/09/2018	BILL	RYNEARSON, JESSE D & HEIDI J	$1,533.27	$1,533.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.09	$376.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.09	$752.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.09	$1,128.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$376.09	$1,504.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-376.09	$1,128.27
07/07/2017	BILL	RYNEARSON, JESSE D & HEIDI J	$1,504.36	$1,504.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-365.13	$365.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.13	$730.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.15	$1,095.39
07/08/2016	BILL	RYNEARSON, JESSE D & HEIDI J	$1,460.54	$1,460.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.23	$362.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.23	$724.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.26	$1,086.69
07/08/2015	BILL	RYNEARSON, JESSE D & HEIDI J	$1,448.95	$1,448.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-357.74	$357.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.74	$715.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.75	$1,073.22
07/10/2014	BILL	RYNEARSON, JESSE D & HEIDI J	$1,430.97	$1,430.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.08	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.08	$347.08
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.08	$694.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.09	$1,041.24
07/16/2013	BILL	RYNEARSON, JESSE D & HEIDI J	$1,388.33	$1,388.33
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.97	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.97	$336.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.97	$673.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.97	$1,010.91
07/10/2012	BILL	RYNEARSON, JESSE D & HEIDI J	$1,347.88	$1,347.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.17	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.17	$323.17
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.17	$646.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.19	$969.51
07/14/2011	BILL	RYNEARSON, JESSE D & HEIDI J	$1,292.70	$1,292.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-333.78	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-333.78	$333.78
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-333.78	$667.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-333.78	$1,001.34
07/14/2010	BILL	RYNEARSON, JESSE D & HEIDI J	$1,335.12	$1,335.12
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.05	$324.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.05	$648.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.06	$972.15
07/21/2009	BILL	RYNEARSON, JESSE D & HEIDI J	$1,296.21	$1,296.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.61	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$314.61	$314.61
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.61	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.61	$314.61
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.61	$629.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.63	$943.83
07/14/2008	BILL	RYNEARSON, JESSE D & HEIDI J	$1,258.46	$1,258.46
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.80	$296.80
09/19/2007	PAYMENT	STEWART TITLE CHECK NUM: 25773	$-296.80	$593.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.82	$890.40
07/13/2007	BILL	ALCORTA, DAVID A	$1,187.22	$1,187.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.15	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.15	$288.15
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.15	$576.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.18	$864.45
07/19/2006	BILL	ALCORTA, DAVID A	$1,152.63	$1,152.63
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-279.76	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-279.76	$279.76
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-279.76	$559.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-279.78	$839.28
07/21/2005	BILL	ALCORTA, DAVID A	$1,119.06	$1,119.06
03/03/2005	PAYMENT	@	$-271.14	$0.00
01/03/2005	PAYMENT	@	$-271.14	$271.14
10/01/2004	PAYMENT	@	$-271.14	$542.28
08/16/2004	PAYMENT	@	$-271.15	$813.42
07/01/2004	BILL	ALCORTA, DAVID A @	$1,084.57	$1,084.57
02/26/2004	PAYMENT	@	$-261.30	$0.00
01/09/2004	PAYMENT	@	$-261.30	$261.30
10/05/2003	PAYMENT	@	$-261.30	$522.60
08/19/2003	PAYMENT	@	$-261.33	$783.90
07/01/2003	BILL	ALCORTA, DAVID A @	$1,045.23	$1,045.23