Tax Account 001-925-043

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Owners

DEMERS, MATTHEW CODY ET AL
1512 GLENMOOR DR
ELKO, NV 89801-8810

DEMERS, MADISON JANE ET AL

791213

Account Summary

Account ID	001-925-043
Account Type	Real Estate
Location	1512 GLENMOOR DR ELKO CITY
Balance	$1,684.57
Currently Due	$561.52

Account ID

001-925-043

Account Type

Real Estate

Location

1512 GLENMOOR DR
ELKO CITY

Balance

$1,684.57

Currently Due

$561.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,204.56
Total	$2,204.56
Paid	$519.99
Balance	$1,684.57
Due	$561.52
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

$2,204.56

Total

$2,204.56

Paid

$519.99

Balance

$1,684.57

Due

$561.52

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	$519.99	$0.00	$519.99	$519.99	$0.00
2	10/07/2024	10/17/2024	Due	$561.52	$0.00	$561.52	$0.00	$561.52
3	01/06/2025	01/16/2025	Due	$561.52	$0.00	$561.52	$0.00	$1,123.04
4	03/03/2025	03/13/2025	Due	$561.53	$0.00	$561.53	$0.00	$1,684.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,018.22	$0.00	$2,018.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,959.50	$0.00	$1,959.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,883.78	$0.00	$1,883.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,783.33	$0.00	$1,783.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,721.12	$0.00	$1,721.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,728.45	$0.00	$1,728.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,865.08	$0.00	$1,865.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,786.80	$0.00	$1,786.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,770.51	$0.00	$1,770.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,750.54	$0.00	$1,750.54	$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	$-519.99	$1,684.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.83	$2,204.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937664. REASON: AMENDMENT TO RE 2025	$519.99	$2,078.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-519.99	$1,558.74
07/10/2024	BILL	DEMERS, MATTHEW CODY ET AL	$2,078.73	$2,078.73
06/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-431.14	$0.00
06/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-529.01	$431.14
06/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-529.01	$960.15
06/20/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-529.06	$1,489.16
06/20/2024	AMENDMENT	3% LOW CAP QUALIFIED	$-97.87	$2,018.22
06/20/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815475. REASON: 3% LOW CAP QUALIFIED	$529.06	$2,116.09
06/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850741. REASON: 3% LOW CAP QUALIFIED	$529.01	$1,587.03
06/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881823. REASON: 3% LOW CAP QUALIFIED	$529.01	$1,058.02
06/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898424. REASON: 3% LOW CAP QUALIFIED	$529.01	$529.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.01	$529.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.01	$1,058.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.06	$1,587.03
07/12/2023	BILL	DEMERS, MATTHEW CODY ET AL	$2,116.09	$2,116.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.86	$489.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.86	$979.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-489.92	$1,469.58
07/12/2022	BILL	DEMERS, MATTHEW CODY ET AL	$1,959.50	$1,959.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.94	$470.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.94	$941.88
07/20/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 193639	$-470.96	$1,412.82
07/14/2021	BILL	CAMPER, TIMOTHY W	$1,883.78	$1,883.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.83	$445.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.83	$891.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.84	$1,337.49
07/15/2020	BILL	CAMPER, TIMOTHY W	$1,783.33	$1,783.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.28	$430.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.28	$860.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-430.28	$1,290.84
07/10/2019	BILL	CAMPER, TIMOTHY W	$1,721.12	$1,721.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-432.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.10	$432.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.10	$864.20
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-432.15	$1,296.30
07/09/2018	BILL	CAMPER, TIMOTHY W	$1,728.45	$1,728.45
01/29/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045501	$-466.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.27	$466.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.27	$932.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.27	$1,398.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$466.27	$1,865.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-466.27	$1,398.81
07/07/2017	BILL	ROMERO-FLORES, BRENDA R	$1,865.08	$1,865.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-446.69	$446.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.69	$893.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.73	$1,340.07
07/08/2016	BILL	ROMERO-FLORES, BRENDA R	$1,786.80	$1,786.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.62	$442.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.62	$885.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.65	$1,327.86
07/08/2015	BILL	ROMERO-FLORES, BRENDA R	$1,770.51	$1,770.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-437.63	$437.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.63	$875.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.65	$1,312.89
07/10/2014	BILL	ROMERO-FLORES, BRENDA R	$1,750.54	$1,750.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.92	$420.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.92	$841.84
07/23/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390350	$-420.94	$1,262.76
07/16/2013	BILL	ROMERO-FLORES, BRENDA R	$1,683.70	$1,683.70
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-408.66	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-408.66	$408.66
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-408.66	$817.32
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-408.68	$1,225.98
07/10/2012	BILL	ROMERO, ESTEBAN	$1,634.66	$1,634.66
02/29/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740696	$-398.82	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-398.82	$398.82
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-398.82	$797.64
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-398.85	$1,196.46
07/14/2011	BILL	ROMERO, ESTEBAN	$1,595.31	$1,595.31
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-413.66	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-413.66	$413.66
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-413.66	$827.32
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-413.69	$1,240.98
07/14/2010	BILL	ROMERO, ESTEBAN	$1,654.67	$1,654.67
02/25/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-402.56	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-402.56	$402.56
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-402.56	$805.12
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-402.59	$1,207.68
07/21/2009	BILL	ROMERO, ESTEBAN	$1,610.27	$1,610.27
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-390.84	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-390.84	$390.84
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-390.84	$781.68
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-390.87	$1,172.52
07/14/2008	BILL	ROMERO, ESTEBAN	$1,563.39	$1,563.39
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-312.17	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-312.17	$312.17
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-312.17	$624.34
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-312.20	$936.51
07/13/2007	BILL	ROMERO, ESTEBAN	$1,248.71	$1,248.71
03/01/2007	PAYMENT	STEWART TITLE CHECK NUM: 29623	$-303.08	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.08	$303.08
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.08	$606.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.11	$909.24
07/19/2006	BILL	CERVANTES, JUAN & LESVIA	$1,212.35	$1,212.35
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-294.26	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-294.26	$294.26
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-294.26	$588.52
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-294.26	$882.78
07/21/2005	BILL	CERVANTES, JUAN & LESVIA	$1,177.04	$1,177.04
03/04/2005	PAYMENT	@	$-285.15	$0.00
12/29/2004	PAYMENT	@	$-285.15	$285.15
10/14/2004	PAYMENT	@	$-285.15	$570.30
07/13/2004	PAYMENT	@	$-285.16	$855.45
07/01/2004	BILL	CERVANTES, JUAN & LESV @	$1,140.61	$1,140.61
02/20/2004	PAYMENT	@	$-274.73	$0.00
12/30/2003	PAYMENT	@	$-274.73	$274.73
09/30/2003	PAYMENT	@	$-274.73	$549.46
08/19/2003	PAYMENT	@	$-274.76	$824.19
07/01/2003	BILL	CERVANTES, JUAN & LESV @	$1,098.95	$1,098.95