Tax Account 001-92A-011

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Owners

GLANZMAN, TRAVIS J
1542 STITZEL RD
ELKO, NV 89801-4876

637689

Account Summary

Account ID	001-92A-011
Account Type	Real Estate
Location	1542 STITZEL RD ELKO CITY
Balance	$2,710.21
Currently Due	$903.40

Account ID

001-92A-011

Account Type

Real Estate

Location

1542 STITZEL RD
ELKO CITY

Balance

$2,710.21

Currently Due

$903.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,539.66
Total	$3,539.66
Paid	$829.45
Balance	$2,710.21
Due	$903.40
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

$3,539.66

Total

$3,539.66

Paid

$829.45

Balance

$2,710.21

Due

$903.40

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	$829.45	$0.00	$829.45	$829.45	$0.00
2	10/07/2024	10/17/2024	Due	$903.40	$0.00	$903.40	$0.00	$903.40
3	01/06/2025	01/16/2025	Due	$903.40	$0.00	$903.40	$0.00	$1,806.80
4	03/03/2025	03/13/2025	Due	$903.41	$0.00	$903.41	$0.00	$2,710.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,220.30	$0.00	$3,220.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,115.62	$0.00	$3,115.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,024.89	$0.00	$3,024.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,936.16	$0.00	$2,936.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,850.39	$0.00	$2,850.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,861.11	$0.00	$2,861.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,569.89	$0.00	$2,569.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,595.42	$0.00	$2,595.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,558.94	$0.00	$2,558.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,485.41	$0.00	$2,485.41	$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	$-829.45	$2,710.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.82	$3,539.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933856. REASON: AMENDMENT TO RE 2025	$829.45	$3,316.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-829.45	$2,487.39
07/10/2024	BILL	GLANZMAN, TRAVIS J	$3,316.84	$3,316.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-805.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-805.07	$805.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-805.07	$1,610.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.09	$2,415.21
07/12/2023	BILL	GLANZMAN, TRAVIS J	$3,220.30	$3,220.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.89	$778.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.89	$1,557.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.95	$2,336.67
07/12/2022	BILL	GLANZMAN, TRAVIS J	$3,115.62	$3,115.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.22	$756.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.22	$1,512.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.23	$2,268.66
07/14/2021	BILL	GLANZMAN, TRAVIS J	$3,024.89	$3,024.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-734.03	$734.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-734.03	$1,468.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-734.07	$2,202.09
07/15/2020	BILL	GLANZMAN, TRAVIS J	$2,936.16	$2,936.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-712.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.59	$712.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.59	$1,425.18
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-712.62	$2,137.77
07/10/2019	BILL	GLANZMAN, TRAVIS J	$2,850.39	$2,850.39
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-715.27	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-715.27	$715.27
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-715.27	$1,430.54
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-715.30	$2,145.81
07/09/2018	BILL	GLANZMAN, TRAVIS J	$2,861.11	$2,861.11
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-642.47	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-642.47	$642.47
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-642.47	$1,284.94
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-642.48	$1,927.41
07/07/2017	BILL	GLANZMAN, TRAVIS J	$2,569.89	$2,569.89
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-648.85	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-648.85	$648.85
10/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099943	$-648.85	$1,297.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.87	$1,946.55
07/08/2016	BILL	GLANZMAN, TRAVIS J	$2,595.42	$2,595.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.73	$639.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.73	$1,279.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.75	$1,919.19
07/08/2015	BILL	GLANZMAN, TRAVIS J	$2,558.94	$2,558.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.35	$621.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.35	$1,242.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.36	$1,864.05
07/10/2014	BILL	GLANZMAN, TRAVIS J	$2,485.41	$2,485.41
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-603.01	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-603.01	$603.01
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-603.01	$1,206.02
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-603.03	$1,809.03
07/16/2013	BILL	GLANZMAN, TRAVIS J	$2,412.06	$2,412.06
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-585.45	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-585.45	$585.45
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-585.45	$1,170.90
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-585.46	$1,756.35
07/10/2012	BILL	GLANZMAN, TRAVIS J	$2,341.81	$2,341.81
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-568.90	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-568.90	$568.90
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-568.90	$1,137.80
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-568.91	$1,706.70
07/14/2011	BILL	GLANZMAN, TRAVIS J	$2,275.61	$2,275.61
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-589.18	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-589.18	$589.18
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-589.18	$1,178.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-589.20	$1,767.54
07/14/2010	BILL	ANDERSON, WARD D & CHERYL J	$2,356.74	$2,356.74
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.99	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.99	$558.99
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.99	$1,117.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-559.02	$1,676.97
07/21/2009	BILL	ANDERSON, WARD D & CHERYL J	$2,235.99	$2,235.99
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-519.03	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$519.03	$519.03
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-519.03	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-519.03	$519.03
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-519.03	$1,038.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-519.04	$1,557.09
07/14/2008	BILL	ANDERSON, WARD D & CHERYL J	$2,076.13	$2,076.13
02/20/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 711354	$-486.79	$0.00
12/03/2007	PAYMENT	STEWART TITLE CHECK NUM: 100537	$-486.79	$486.79
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-486.79	$973.58
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-486.81	$1,460.37
07/13/2007	BILL	BUSHNELL, DANIEL	$1,947.18	$1,947.18
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-472.61	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-472.61	$472.61
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-472.61	$945.22
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-472.64	$1,417.83
07/19/2006	BILL	BUSHNELL, DANIEL	$1,890.47	$1,890.47
03/06/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK NUM: 30009814	$-458.85	$0.00
12/28/2005	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK NUM: 30008315	$-458.85	$458.85
09/27/2005	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK NUM: 65235	$-1,908.83	$917.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.35	$2,826.53
09/02/2005	INTEREST	Monthly Interest	$7.41	$2,808.18
08/02/2005	INTEREST	Monthly Interest	$7.41	$2,800.77
07/21/2005	BILL	SCHUETTENHELM, DENNIS	$1,835.41	$2,793.36
10/11/2004	PAYMENT	@	$-906.52	$957.95
07/01/2004	PENALTY	Penalty 04-05	$17.77	$1,864.47
07/01/2004	BILL	SCHUETTENHELM, DENNIS @	$1,846.70	$1,846.70
03/10/2004	PAYMENT	@	$-1,452.36	$0.00
03/10/2004	PAYMENT	SCHUETTENHELM, DENNIS @	$-192.05	$1,452.36
07/01/2003	PENALTY	Penalty 03-04	$153.99	$1,644.41
07/01/2003	BILL	SCHUETTENHELM, DENNIS @	$1,298.37	$1,490.42
06/30/2003	BILL	Balance Forward @	$192.05	$192.05