Tax Account 001-92C-002

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Owners

WENNER, MIRANDA C ET AL
1720 CELTIC WAY
ELKO, NV 89801-4710

JACKSON, JERRICA A ET AL

739566

Account Summary

Account ID	001-92C-002
Account Type	Real Estate
Location	1605 STITZEL RD ELKO CITY
Balance	$1,159.15
Currently Due	$0.00

Account ID

001-92C-002

Account Type

Real Estate

Location

1605 STITZEL RD
ELKO CITY

Balance

$1,159.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,316.02
Total	$2,316.02
Paid	$1,156.87
Balance	$1,159.15
Due	$0.00
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

$2,316.02

Total

$2,316.02

Paid

$1,156.87

Balance

$1,159.15

Due

$0.00

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	$577.30	$0.00	$577.30	$577.30	$0.00
2	10/07/2024	10/17/2024	Paid	$579.57	$0.00	$579.57	$579.57	$0.00
3	01/06/2025	01/16/2025	Due	$579.57	$0.00	$579.57	$0.00	$579.57
4	03/03/2025	03/13/2025	Due	$579.58	$0.00	$579.58	$0.00	$1,159.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,136.94	$0.00	$2,136.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,926.38	$0.00	$1,926.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,784.60	$0.00	$1,784.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,689.39	$0.00	$1,689.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,630.44	$0.00	$1,630.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,641.12	$0.00	$1,641.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,638.59	$0.00	$1,638.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,658.30	$0.00	$1,658.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,649.57	$0.00	$1,649.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,621.83	$19.10	$1,640.93	$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 -	$-579.57	$1,159.15
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-577.30	$1,738.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.29	$2,316.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935440. REASON: AMENDMENT TO RE 2025	$577.30	$2,307.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-577.30	$1,730.43
07/10/2024	BILL	WENNER, MIRANDA C ET AL	$2,307.73	$2,307.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-534.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.23	$534.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.23	$1,068.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.25	$1,602.69
07/12/2023	BILL	WENNER, MIRANDA C ET AL	$2,136.94	$2,136.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.58	$481.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.58	$963.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-481.64	$1,444.74
07/12/2022	BILL	WENNER, MIRANDA C ET AL	$1,926.38	$1,926.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.15	$446.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.15	$892.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.15	$1,338.45
07/14/2021	BILL	WENNER, MIRANDA C ET AL	$1,784.60	$1,784.60
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28006	$-422.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.34	$422.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.34	$844.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.37	$1,267.02
07/15/2020	BILL	WENNER, MIRANDA C ET AL	$1,689.39	$1,689.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.61	$407.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.61	$815.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-407.61	$1,222.83
07/10/2019	BILL	WENNER, MIRANDA C ET AL	$1,630.44	$1,630.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-410.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.27	$410.27
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.27	$820.54
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-410.31	$1,230.81
07/09/2018	BILL	WENNER, MIRANDA C ET AL	$1,641.12	$1,641.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.64	$409.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.64	$819.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.67	$1,228.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$409.67	$1,638.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-409.67	$1,228.92
07/07/2017	BILL	LEITH, MELANIE	$1,638.59	$1,638.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-414.57	$414.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.57	$829.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.59	$1,243.71
07/08/2016	BILL	LEITH, MELANIE	$1,658.30	$1,658.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.39	$412.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.39	$824.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.40	$1,237.17
07/08/2015	BILL	LEITH, MELANIE	$1,649.57	$1,649.57
01/08/2015	PAYMENT	BAUMANN, WILLIAM E & DARLA R CHECK NUM: 1332	$-820.00	$0.00
01/08/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$2.63	$820.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.25	$817.37
10/01/2014	PAYMENT	BAUMANN, WILLIAM E & DARLA R CHECK NUM: 1318	$-820.93	$817.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.22	$1,638.05
07/10/2014	BILL	BAUMANN, WILLIAM E & DARLA R	$1,621.83	$1,621.83
04/10/2014	PAYMENT	BAUMANN, WILLIAM E & DARLA R CHECK NUM: 1287	$-841.88	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.34	$841.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.74	$802.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.40	$786.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.42	$1,180.20
07/16/2013	BILL	BAUMANN, WILLIAM E & DARLA R	$1,573.62	$1,573.62
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-381.94	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-381.94	$381.94
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-381.94	$763.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-381.97	$1,145.82
07/10/2012	BILL	BAUMANN, WILLIAM E & DARLA R	$1,527.79	$1,527.79
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-372.00	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-372.00	$372.00
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-372.00	$744.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-372.02	$1,116.00
07/14/2011	BILL	BAUMANN, WILLIAM E & DARLA R	$1,488.02	$1,488.02
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-361.17	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-361.17	$361.17
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-361.17	$722.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-361.17	$1,083.51
07/14/2010	BILL	BAUMANN, WILLIAM E & DARLA R	$1,444.68	$1,444.68
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-350.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-350.65	$350.65
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-350.65	$701.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-350.65	$1,051.95
07/21/2009	BILL	BAUMANN, WILLIAM E & DARLA R	$1,402.60	$1,402.60
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-340.44	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-340.44	$340.44
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892954	$-340.44	$680.88
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-340.44	$1,021.32
07/14/2008	BILL	BAUMANN, WILLIAM E & DARLA R	$1,361.76	$1,361.76
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-330.52	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-330.52	$330.52
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-330.52	$661.04
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-330.54	$991.56
07/13/2007	BILL	BAUMANN, WILLIAM E & DARLA R	$1,322.10	$1,322.10
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-320.89	$0.00
01/03/2007	PAYMENT	KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883	$-320.89	$320.89
09/27/2006	PAYMENT	COUNTYWIDE CHECK NUM: 7383722	$-320.89	$641.78
08/16/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6998834	$-320.92	$962.67
07/19/2006	BILL	BAUMANN, WILLIAM E & DARLA R	$1,283.59	$1,283.59
03/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5305154	$-311.55	$0.00
12/23/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 4673710	$-311.55	$311.55
09/30/2005	PAYMENT	COUNTRYWIDE CHECK	$-311.55	$623.10
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401171	$-311.55	$934.65
07/21/2005	BILL	BAUMANN, WILLIAM E & DARLA R	$1,246.20	$1,246.20
02/23/2005	PAYMENT	@	$-301.88	$0.00
12/17/2004	PAYMENT	@	$-301.88	$301.88
09/28/2004	PAYMENT	@	$-301.88	$603.76
08/06/2004	PAYMENT	@	$-301.89	$905.64
07/01/2004	BILL	BAUMANN, WILLIAM E & D @	$1,207.53	$1,207.53
02/18/2004	PAYMENT	@	$-290.80	$0.00
01/09/2004	PAYMENT	@	$-290.80	$290.80
09/22/2003	PAYMENT	@	$-290.80	$581.60
08/11/2003	PAYMENT	@	$-290.83	$872.40
07/01/2003	BILL	MACH, CRAIG J & MANENA @	$1,163.23	$1,163.23