Tax Account 001-925-056

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Owners

POPE, SEAN
2202 HARVEST LN
ELKO, NV 89801-8821

771960

Account Summary

Account ID	001-925-056
Account Type	Real Estate
Location	2202 HARVEST LN ELKO CITY
Balance	$1,354.56
Currently Due	$0.00

Account ID

001-925-056

Account Type

Real Estate

Location

2202 HARVEST LN
ELKO CITY

Balance

$1,354.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,653.31
Total	$2,653.31
Paid	$1,298.75
Balance	$1,354.56
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

$2,653.31

Total

$2,653.31

Paid

$1,298.75

Balance

$1,354.56

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	$621.47	$0.00	$621.47	$621.47	$0.00
2	10/07/2024	10/17/2024	Paid	$677.28	$0.00	$677.28	$677.28	$0.00
3	01/06/2025	01/16/2025	Due	$677.28	$0.00	$677.28	$0.00	$677.28
4	03/03/2025	03/13/2025	Due	$677.28	$0.00	$677.28	$0.00	$1,354.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,412.45	$0.00	$2,412.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,337.08	$0.00	$2,337.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,269.05	$0.00	$2,269.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,202.35	$50.67	$2,253.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,137.95	$0.00	$2,137.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,146.50	$0.00	$2,146.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,250.37	$0.00	$2,250.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,184.81	$0.00	$2,184.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,120.24	$0.00	$2,120.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,059.49	$0.00	$2,059.49	$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 -	$-677.28	$1,354.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-621.47	$2,031.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.54	$2,653.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933613. REASON: AMENDMENT TO RE 2025	$621.47	$2,484.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-621.47	$1,863.30
07/10/2024	BILL	POPE, SEAN	$2,484.77	$2,484.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-603.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-603.10	$603.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-603.10	$1,206.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.15	$1,809.30
07/12/2023	BILL	POPE, SEAN	$2,412.45	$2,412.45
02/27/2023	ADJUSTMENT	Conversion Adjustment	$0.03	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.26	$-0.03
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.26	$584.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.26	$1,168.49
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.30	$1,752.75
07/12/2022	BILL	POPE, SEAN	$2,337.08	$2,337.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.26	$-0.03
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.26	$567.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.26	$1,134.49
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.27	$1,701.75
07/14/2021	BILL	POPE, SEAN	$2,269.05	$2,269.02
06/15/2021	PAYMENT	ECT CASH	$-0.03	$-0.03
05/28/2021	PAYMENT	Auto Restore Payment CHECK NUM: ACH	$-550.61	$0.00
05/28/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: ACH	$550.61	$550.61
05/28/2021	ADJUSTMENT	See notes, adj out per request NUM: ACH	$550.58	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.58	$-550.58
01/29/2021	AMENDMENT	REVERSE CORRECTION IN ERROR	$22.05	$0.00
01/29/2021	VOID	Amend: Auto Restore Payment CHECK NUM: ACH	$-550.61	$-22.05
01/29/2021	VOID	Amend: Auto Restore Payment CHECK NUM: ACH	$-550.58	$528.56
01/29/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$550.58	$1,079.14
01/29/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$550.58	$528.56
01/29/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$-21.99	$-22.02
01/29/2021	PAYMENT	CORELOGIC CHECK NUM: 410604615710164	$-601.19	$-0.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$28.59	$601.16
12/23/2020	VOID	CORELOGIC CHECK NUM: ACH	$-550.58	$572.57
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.02	$1,123.15
08/13/2020	VOID	CORELOGIC CHECK NUM: ACH	$-550.61	$1,101.13
08/04/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 134243	$-550.61	$1,651.74
07/15/2020	BILL	POPE, SEAN	$2,202.35	$2,202.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.48	$534.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.48	$1,068.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-534.51	$1,603.44
07/10/2019	BILL	SIROTEK, GARRETT J & JAMILLE	$2,137.95	$2,137.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-536.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.61	$536.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.61	$1,073.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.67	$1,609.83
07/09/2018	BILL	SIROTEK, GARRETT J & JAMILLE	$2,146.50	$2,146.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.59	$562.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.59	$1,125.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.60	$1,687.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$562.60	$2,250.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-562.60	$1,687.77
07/07/2017	BILL	SIROTEK, GARRETT J & JAMILLE	$2,250.37	$2,250.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.20	$0.00
10/03/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 92200	$-546.20	$546.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.20	$1,092.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.21	$1,638.60
07/08/2016	BILL	SIROTEK, GARRETT J & JAMILLE	$2,184.81	$2,184.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.06	$530.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.06	$1,060.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.06	$1,590.18
07/08/2015	BILL	SIROTEK, GARRETT J & JAMILLE	$2,120.24	$2,120.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-514.87	$514.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.87	$1,029.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.88	$1,544.61
07/10/2014	BILL	SIROTEK, GARRETT J & JAMILLE	$2,059.49	$2,059.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.62	$499.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.62	$999.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.65	$1,498.86
07/16/2013	BILL	SIROTEK, GARRETT J & JAMILLE	$1,998.51	$1,998.51
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.07	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.07	$485.07
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.07	$970.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.09	$1,455.21
07/10/2012	BILL	SIROTEK, GARRETT J & JAMILLE	$1,940.30	$1,940.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.94	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.94	$470.94
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.94	$941.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.96	$1,412.82
07/14/2011	BILL	SIROTEK, GARRETT J & JAMILLE	$1,883.78	$1,883.78
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-457.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-457.23	$457.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-457.23	$914.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-457.24	$1,371.69
07/14/2010	BILL	HICKS, FARLEY & LINDA	$1,828.93	$1,828.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.91	$443.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.91	$887.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.93	$1,331.73
07/21/2009	BILL	HICKS, FARLEY & LINDA	$1,775.66	$1,775.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.98	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$430.98	$430.98
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.98	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.98	$430.98
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.98	$861.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.00	$1,292.94
07/14/2008	BILL	HICKS, FARLEY & LINDA	$1,723.94	$1,723.94
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.43	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.43	$418.43
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.43	$836.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.44	$1,255.29
07/13/2007	BILL	HICKS, FARLEY & LINDA	$1,673.73	$1,673.73
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.24	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.24	$406.24
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.24	$812.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.26	$1,218.72
07/19/2006	BILL	HICKS, FARLEY & LINDA	$1,624.98	$1,624.98
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-376.40	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-376.40	$376.40
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-376.40	$752.80
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-376.40	$1,129.20
07/21/2005	BILL	MCMULLEN, RALPH E & VICKY J	$1,505.60	$1,505.60
03/04/2005	PAYMENT	@	$-382.13	$0.00
12/17/2004	PAYMENT	@	$-382.13	$382.13
10/14/2004	PAYMENT	@	$-382.13	$764.26
08/24/2004	PAYMENT	@	$-382.13	$1,146.39
07/01/2004	BILL	MCMULLEN, RALPH E & VI @	$1,528.52	$1,528.52
03/10/2004	PAYMENT	@	$-367.93	$0.00
01/09/2004	PAYMENT	@	$-367.93	$367.93
09/15/2003	PAYMENT	@	$-367.93	$735.86
08/06/2003	PAYMENT	@	$-367.96	$1,103.79
07/01/2003	BILL	MCMULLEN, RALPH E & VI @	$1,471.75	$1,471.75