Tax Account 001-925-068

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Owners

PAYNE, WESTON L
1620 GLENMOOR DR
ELKO, NV 89801-8841

824218

Account Summary

Account ID	001-925-068
Account Type	Real Estate
Location	1620 GLENMOOR DR ELKO CITY
Balance	$2,733.10
Currently Due	$911.03

Account ID

001-925-068

Account Type

Real Estate

Location

1620 GLENMOOR DR
ELKO CITY

Balance

$2,733.10

Currently Due

$911.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,573.59
Total	$3,573.59
Paid	$840.49
Balance	$2,733.10
Due	$911.03
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,573.59

Total

$3,573.59

Paid

$840.49

Balance

$2,733.10

Due

$911.03

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$840.49	$0.00	$840.49	$840.49	$0.00
2	10/07/2024	10/17/2024	Due	$911.03	$0.00	$911.03	$0.00	$911.03
3	01/06/2025	01/16/2025	Due	$911.03	$0.00	$911.03	$0.00	$1,822.06
4	03/03/2025	03/13/2025	Due	$911.04	$0.00	$911.04	$0.00	$2,733.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,112.00	$0.00	$3,112.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,937.46	$0.00	$2,937.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,851.94	$0.00	$2,851.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,768.27	$0.00	$2,768.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,687.39	$0.00	$2,687.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,695.45	$0.00	$2,695.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,624.95	$0.00	$2,624.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,658.87	$0.00	$2,658.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,623.57	$0.00	$2,623.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,548.18	$0.00	$2,548.18	$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	$-840.49	$2,733.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.80	$3,573.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937665. REASON: AMENDMENT TO RE 2025	$840.49	$3,360.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-840.49	$2,520.30
07/10/2024	BILL	PAYNE, WESTON L	$3,360.79	$3,360.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-777.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-777.99	$777.99
08/29/2023	PAYMENT	STEWART TITLE COMPANY CHECK 50817	$-777.99	$1,555.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.03	$2,333.97
07/12/2023	BILL	RAMSEY, WILLIAM & DIANA R	$3,112.00	$3,112.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.35	$734.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.35	$1,468.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.41	$2,203.05
07/12/2022	BILL	RAMSEY, WILLIAM & DIANA R	$2,937.46	$2,937.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.98	$712.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.98	$1,425.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.00	$2,138.94
07/14/2021	BILL	RAMSEY, WILLIAM & DIANA R	$2,851.94	$2,851.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.06	$692.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.06	$1,384.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.09	$2,076.18
07/15/2020	BILL	RAMSEY, WILLIAM & DIANA R	$2,768.27	$2,768.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-671.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.84	$671.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.84	$1,343.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-671.87	$2,015.52
07/10/2019	BILL	RAMSEY, WILLIAM & DIANA R	$2,687.39	$2,687.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-673.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.85	$673.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.85	$1,347.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.90	$2,021.55
07/09/2018	BILL	RAMSEY, WILLIAM & DIANA R	$2,695.45	$2,695.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.23	$656.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.23	$1,312.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.26	$1,968.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$656.26	$2,624.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-656.26	$1,968.69
07/07/2017	BILL	RAMSEY, WILLIAM & DIANA R	$2,624.95	$2,624.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.71	$664.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.71	$1,329.42
08/11/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0011070789	$-664.74	$1,994.13
07/08/2016	BILL	RAMSEY, WILLIAM & DIANA R	$2,658.87	$2,658.87
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-655.89	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-655.89	$655.89
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-655.89	$1,311.78
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-655.90	$1,967.67
07/08/2015	BILL	RAMSEY, WILLIAM & DIANA R	$2,623.57	$2,623.57
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-637.04	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-637.04	$637.04
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-637.04	$1,274.08
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-637.06	$1,911.12
07/10/2014	BILL	RAMSEY, WILLIAM & DIANA R	$2,548.18	$2,548.18
03/28/2014	PAYMENT	SETERUS CHECK NUM: 40005804	$-618.24	$0.00
03/28/2014	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 50018762	$-24.73	$618.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.73	$642.97
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.24	$618.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.24	$1,236.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.25	$1,854.72
07/16/2013	BILL	RAMSEY, WILLIAM & DIANA R	$2,472.97	$2,472.97
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.18	$594.18
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.18	$1,188.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.20	$1,782.54
07/10/2012	BILL	RAMSEY, WILLIAM & DIANA R	$2,376.74	$2,376.74
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.87	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.87	$576.87
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.87	$1,153.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.90	$1,730.61
07/14/2011	BILL	RAMSEY, WILLIAM & DIANA R	$2,307.51	$2,307.51
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-578.64	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-578.64	$578.64
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-578.64	$1,157.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-578.64	$1,735.92
07/14/2010	BILL	RAMSEY, WILLIAM & DIANA R	$2,314.56	$2,314.56
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-561.78	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-561.78	$561.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-561.78	$1,123.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-561.81	$1,685.34
07/21/2009	BILL	RAMSEY, WILLIAM & DIANA R	$2,247.15	$2,247.15
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-545.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$545.42	$545.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-545.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-545.42	$545.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-545.42	$1,090.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-545.45	$1,636.26
07/14/2008	BILL	RAMSEY, WILLIAM & DIANA R	$2,181.71	$2,181.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.57	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.57	$527.57
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-527.57	$1,055.14
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-527.58	$1,582.71
07/13/2007	BILL	RAMSEY, WILLIAM & DIANA R	$2,110.29	$2,110.29
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-512.20	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-512.20	$512.20
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-512.20	$1,024.40
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-512.23	$1,536.60
07/19/2006	BILL	RAMSEY, WILLIAM & DIANA R	$2,048.83	$2,048.83
03/01/2006	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK NUM: 80048055	$-497.29	$0.00
12/27/2005	PAYMENT	NEW CENTURY MORTGAGE CHECK NUM: 80042602	$-497.29	$497.29
10/17/2005	ADJUSTMENT	Per Ocwen - Reverse & Refund NUM: 49604	$497.29	$994.58
10/06/2005	VOID	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-497.29	$497.29
09/15/2005	PAYMENT	STEWART TITLE CHECK NUM: 19710	$-497.29	$994.58
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-497.29	$1,491.87
07/21/2005	BILL	RAMSEY, WILLIAM & DIANA R	$1,989.16	$1,989.16
03/07/2005	PAYMENT	@	$-59.44	$0.00
01/10/2005	PAYMENT	@	$-59.44	$59.44
09/28/2004	PAYMENT	@	$-59.44	$118.88
08/26/2004	PAYMENT	@	$-59.45	$178.32
07/01/2004	BILL	DAVENPORT, RICHARD L @	$237.77	$237.77
03/15/2004	PAYMENT	@	$-57.68	$0.00
02/17/2004	PAYMENT	@	$-57.68	$57.68
10/16/2003	PAYMENT	@	$-122.30	$115.36
07/01/2003	PENALTY	Penalty 03-04	$6.93	$237.66
07/01/2003	BILL	DAVENPORT, RICHARD L @	$230.73	$230.73