Tax Account 001-928-007

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Owners

MILLER, JUDE & ASHLYN RENEE
1610 WINCHESTER DR
ELKO, NV 89801-4387

822588

Account Summary

Account ID	001-928-007
Account Type	Real Estate
Location	1610 WINCHESTER DR ELKO CITY
Balance	$1,840.68
Currently Due	$613.56

Account ID

001-928-007

Account Type

Real Estate

Location

1610 WINCHESTER DR
ELKO CITY

Balance

$1,840.68

Currently Due

$613.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,405.42
Total	$2,405.42
Paid	$564.74
Balance	$1,840.68
Due	$613.56
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

$2,405.42

Total

$2,405.42

Paid

$564.74

Balance

$1,840.68

Due

$613.56

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	$564.74	$0.00	$564.74	$564.74	$0.00
2	10/07/2024	10/17/2024	Due	$613.56	$0.00	$613.56	$0.00	$613.56
3	01/06/2025	01/16/2025	Due	$613.56	$0.00	$613.56	$0.00	$1,227.12
4	03/03/2025	03/13/2025	Due	$613.56	$0.00	$613.56	$0.00	$1,840.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,192.19	$28.92	$2,221.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,029.96	$83.31	$2,113.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,970.85	$261.66	$2,232.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,912.83	$111.95	$2,024.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,856.86	$0.00	$1,856.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,785.81	$0.00	$1,785.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,760.19	$0.00	$1,760.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,783.00	$0.00	$1,783.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,741.31	$0.00	$1,741.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,691.59	$0.00	$1,691.59	$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	$-564.74	$1,840.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.51	$2,405.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931838. REASON: AMENDMENT TO RE 2025	$564.74	$2,257.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-564.74	$1,693.17
07/10/2024	BILL	MILLER, JUDE & ASHLYN RENEE	$2,257.91	$2,257.91
05/28/2024	PAYMENT	UMPQUA BANK CHECK 328300	$-548.04	$0.00
05/28/2024	PAYMENT	UMPQUA BANK CHECK 328307	$-28.92	$548.04
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$576.96
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.92	$569.96
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-548.04	$548.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-548.04	$1,096.08
08/01/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50153	$-548.07	$1,644.12
07/12/2023	BILL	DYSARY PROPERTIES LLC	$2,192.19	$2,192.19
01/19/2023	ADJUSTMENT	Conversion Adjustment	$-573.84	$0.00
01/19/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 46433	$-3,845.78	$573.84
01/19/2023	AMENDMENT	ADJ TO AMOUNT PD- STEWART TITL	$-79.09	$4,419.62
01/19/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 46433	$3,845.78	$4,498.71
01/19/2023	VOID	STEWART TITLE COMPANY CHECK NUM: 46433	$-3,845.78	$652.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$91.35	$4,498.71
01/03/2023	INTEREST	Monthly Interest	$12.26	$4,407.36
12/01/2022	INTEREST	Monthly Interest	$12.26	$4,395.10
11/01/2022	INTEREST	Monthly Interest	$12.26	$4,382.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$50.75	$4,370.58
10/04/2022	INTEREST	Monthly Interest	$12.26	$4,319.83
09/01/2022	INTEREST	Monthly Interest	$12.26	$4,307.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$20.30	$4,295.31
08/01/2022	INTEREST	Monthly Interest	$12.26	$4,275.01
07/12/2022	BILL	MONDOR, TERRENCE E	$2,029.96	$4,262.75
07/01/2022	INTEREST	Monthly Interest	$12.26	$2,232.79
06/01/2022	INTEREST	Monthly Interest	$12.26	$2,220.53
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$2,208.27
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$88.25	$2,201.27
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$48.91	$2,113.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.42	$2,064.11
08/05/2021	PAYMENT	MONDOR, TERRENC CHECK BANK: WF INTERNET NUM: 021080523019687	$-500.00	$2,044.69
07/14/2021	BILL	MONDOR, TERRENCE E	$1,970.85	$2,544.69
06/25/2021	AMENDMENT	Remove Penalty	$-2.82	$573.84
06/25/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 021040523033870	$573.84	$576.66
04/19/2021	PAYMENT	MONDOR TERRENC CHECK NUM: 021041923023225	$-45.00	$2.82
04/05/2021	VOID	MONDOR TERRENC CHECK NUM: 021040523033870	$-1,004.22	$47.82
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$47.82	$1,052.04
03/01/2021	PAYMENT	MONDOR TERRENC CHECK NUM: 021030123034385	$-497.33	$1,004.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$47.82	$1,501.55
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.13	$1,453.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.23	$1,434.60
07/15/2020	BILL	MONDOR, TERRENCE E	$1,912.83	$1,912.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.21	$464.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.21	$928.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-464.23	$1,392.63
07/10/2019	BILL	MONDOR, RUBY A TR	$1,856.86	$1,856.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-446.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.44	$446.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.44	$892.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.49	$1,339.32
07/09/2018	BILL	MONDOR, RUBY A TR	$1,785.81	$1,785.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.04	$440.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.04	$880.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.07	$1,320.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$440.07	$1,760.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-440.07	$1,320.12
07/07/2017	BILL	MONDOR, RUBY A TR	$1,760.19	$1,760.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-445.74	$445.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.74	$891.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.78	$1,337.22
07/08/2016	BILL	MONDOR, RUBY A TR	$1,783.00	$1,783.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.32	$435.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.32	$870.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.35	$1,305.96
07/08/2015	BILL	MONDOR, RUBY A TR	$1,741.31	$1,741.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-422.89	$422.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.89	$845.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.92	$1,268.67
07/10/2014	BILL	MONDOR, RUBY A TR	$1,691.59	$1,691.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.33	$410.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.33	$820.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.36	$1,230.99
07/16/2013	BILL	MONDOR, RUBY A	$1,641.35	$1,641.35
02/13/2013	PAYMENT	MONUMENT TITLE INS INC CHECK NUM: 2385	$-1,250.92	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.84	$1,250.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.94	$1,211.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.40	$1,195.14
07/10/2012	BILL	PHH MORTGAGE CORPORATION	$1,593.54	$1,593.54
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.56	$382.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.56	$765.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.58	$1,147.68
07/14/2011	BILL	ROSE, BRET & MELISSA	$1,530.26	$1,530.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-33.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-33.65	$33.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-33.65	$67.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-33.67	$100.95
07/14/2010	BILL	ROSE, BRET & MELISSA	$134.62	$134.62
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.07	$369.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.07	$738.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.10	$1,107.21
07/21/2009	BILL	ROSE, BRET & MELISSA	$1,476.31	$1,476.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.07	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$369.07	$369.07
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.07	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.07	$369.07
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.07	$738.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.10	$1,107.21
07/14/2008	BILL	ROSE, BRET & MELISSA	$1,476.31	$1,476.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.04	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.04	$358.04
08/31/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 75493	$-358.04	$716.08
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-358.06	$1,074.12
07/13/2007	BILL	MACOMB, LARRY E & ANITA L	$1,432.18	$1,432.18
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-353.15	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-353.15	$353.15
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-353.15	$706.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-353.16	$1,059.45
07/19/2006	BILL	MACOMB, LARRY E & ANITA L	$1,412.61	$1,412.61
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-352.85	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-352.85	$352.85
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-352.85	$705.70
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-352.85	$1,058.55
07/21/2005	BILL	MACOMB, LARRY E & ANITA L	$1,411.40	$1,411.40
03/04/2005	PAYMENT	@	$-341.70	$0.00
12/29/2004	PAYMENT	@	$-341.70	$341.70
10/14/2004	PAYMENT	@	$-341.70	$683.40
08/24/2004	PAYMENT	@	$-341.73	$1,025.10
07/01/2004	BILL	MACOMB, LARRY E & ANIT @	$1,366.83	$1,366.83
02/26/2004	PAYMENT	@	$-328.71	$0.00
01/09/2004	PAYMENT	@	$-328.71	$328.71
10/05/2003	PAYMENT	@	$-328.71	$657.42
08/19/2003	PAYMENT	@	$-328.72	$986.13
07/01/2003	BILL	MACOMB, LARRY E & ANIT @	$1,314.85	$1,314.85