Tax Account 001-930-009

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Owners

Account Summary

Account ID	001-930-009
Account Type	Real Estate
Location	2790 JENNINGS WAY ELKO CITY
Balance	$1,145.00
Currently Due	$0.00

Account ID

001-930-009

Account Type

Real Estate

Location

2790 JENNINGS WAY
ELKO CITY

Balance

$1,145.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,284.47
Total	$2,284.47
Paid	$1,139.47
Balance	$1,145.00
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

$2,284.47

Total

$2,284.47

Paid

$1,139.47

Balance

$1,145.00

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	$567.00	$0.00	$567.00	$567.00	$0.00
2	10/07/2024	10/17/2024	Paid	$572.47	$0.00	$572.47	$572.47	$0.00
3	01/06/2025	01/16/2025	Due	$572.47	$0.00	$572.47	$0.00	$572.47
4	03/03/2025	03/13/2025	Due	$572.53	$0.00	$572.53	$0.00	$1,145.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,099.18	$48.98	$2,156.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,943.84	$0.00	$1,943.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,799.98	$0.00	$1,799.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,703.96	$0.00	$1,703.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,659.20	$0.00	$1,659.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,674.41	$0.00	$1,674.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,662.86	$0.00	$1,662.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,687.31	$0.00	$1,687.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,675.30	$0.00	$1,675.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,761.44	$0.00	$1,761.44	$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 -	$-572.47	$1,145.00
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57123 ORIG: CHECK	$-1,128.52	$1,717.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.49	$2,845.99
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57123 VOIDED PAYMENT: 916253. REASON: AMENDMENT TO RE 2025	$1,128.52	$2,828.50
07/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57123	$-1,128.52	$1,699.98
07/10/2024	BILL	ODEH, TONY F	$2,266.98	$2,828.50
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.37	$561.52
06/28/2024	INTEREST	INTEREST FOR 06/2024	$4.37	$557.15
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$552.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.99	$545.78
01/05/2024	PAYMENT	TONY ODEH ONLINE	$-1,070.57	$524.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.99	$1,595.36
08/28/2023	PAYMENT	ODEH, TONY CHECK BANK: OP INTERNET NUM: 5KNWDL7QA	$-524.81	$1,574.37
07/12/2023	BILL	ODEH, TONY F	$2,099.18	$2,099.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.95	$485.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.95	$971.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-485.99	$1,457.85
07/12/2022	BILL	HOPKINS, JEREMIAH	$1,943.84	$1,943.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.99	$449.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.99	$899.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.01	$1,349.97
07/14/2021	BILL	HOPKINS, JEREMIAH	$1,799.98	$1,799.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.24	$416.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.24	$845.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.26	$1,274.70
07/15/2020	BILL	HOPKINS, JEREMIAH	$1,703.96	$1,703.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.80	$414.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.80	$829.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-414.80	$1,244.40
07/10/2019	BILL	HOPKINS, JEREMIAH	$1,659.20	$1,659.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-418.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.59	$418.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.59	$837.18
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-418.64	$1,255.77
07/09/2018	BILL	HOPKINS, JEREMIAH	$1,674.41	$1,674.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.71	$415.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.71	$831.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.73	$1,247.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$415.73	$1,662.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-415.73	$1,247.13
07/07/2017	BILL	HOPKINS, JEREMIAH	$1,662.86	$1,662.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.82	$421.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.82	$843.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.85	$1,265.46
07/08/2016	BILL	BRISTOL, WADE W & DEBBIE J TR	$1,687.31	$1,687.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.82	$418.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.82	$837.64
08/27/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026063	$-418.84	$1,256.46
07/08/2015	BILL	BUFFINGTON, RANDY & ALICE	$1,675.30	$1,675.30
03/03/2015	PAYMENT	RANDY BUFFINGTO CHECK BANK: WF INTERNET NUM: 015030303141099	$-440.36	$0.00
12/17/2014	PAYMENT	RANDY BUFFINGTO CHECK BANK: WF INTERNET NUM: 014121703052959	$-440.36	$440.36
09/18/2014	PAYMENT	RANDY BUFFINGTO CHECK BANK: WF INTERNET NUM: 014091803041557	$-440.36	$880.72
08/13/2014	PAYMENT	RANDY BUFFINGTO CHECK BANK: WF INTERNET NUM: 014081303047865	$-440.36	$1,321.08
07/10/2014	BILL	BUFFINGTON, RANDY & ALICE	$1,761.44	$1,761.44
02/21/2014	PAYMENT	RANDY BUFFINGTO CHECK BANK: WF INTERNET NUM: 014022103069206	$-425.70	$0.00
01/03/2014	PAYMENT	RANDY BUFFINGTO CHECK BANK: WF INTERNET NUM: 014010303128977	$-425.70	$425.70
10/01/2013	PAYMENT	RANDY BUFFINGTO CHECK BANK: WF INTERNET NUM: 013100103143827	$-425.70	$851.40
08/08/2013	PAYMENT	RANDY BUFFINGTO CHECK BANK: WF INTERNET NUM: 013080803045605	$-425.71	$1,277.10
07/16/2013	BILL	BUFFINGTON, RANDY & ALICE	$1,702.81	$1,702.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-414.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.32	$414.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.32	$828.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.34	$1,242.96
07/10/2012	BILL	BUFFINGTON, RANDY & ALICE	$1,657.30	$1,657.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.11	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.11	$402.11
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-402.11	$804.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.14	$1,206.33
07/14/2011	BILL	BUFFINGTON, RANDY & ALICE	$1,608.47	$1,608.47
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-411.15	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-411.15	$411.15
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-411.15	$822.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-411.15	$1,233.45
07/14/2010	BILL	BUFFINGTON, RANDY & ALICE	$1,644.60	$1,644.60
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-445.76	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-445.76	$445.76
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-445.76	$891.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-445.76	$1,337.28
07/21/2009	BILL	BUFFINGTON, RANDY & ALICE	$1,783.04	$1,783.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-432.91	$0.00
11/21/2008	PAYMENT	STEWART TITLE CHECK NUM: 109086	$-432.91	$432.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.91	$865.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.91	$1,298.73
07/14/2008	BILL	GRISWOLD, LAURA P & JESSE M	$1,731.64	$1,731.64
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.40	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.40	$408.40
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.40	$816.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.41	$1,225.20
07/13/2007	BILL	GRISWOLD, LAURA P & JESSE M	$1,633.61	$1,633.61
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.84	$383.84
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.84	$767.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.84	$1,151.52
07/19/2006	BILL	GRISWOLD, LAURA P & JESSE M	$1,535.36	$1,535.36
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-359.40	$0.00
08/29/2005	PAYMENT	SALLEE, LAURA P ETAL CHECK NUM: 1002	$-359.40	$359.40
08/23/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120967	$-718.80	$718.80
07/21/2005	BILL	SALLEE, LAURA P ETAL	$1,437.60	$1,437.60
01/31/2005	PAYMENT	@	$-352.15	$0.00
01/03/2005	PAYMENT	@	$-352.15	$352.15
10/01/2004	PAYMENT	@	$-352.15	$704.30
08/16/2004	PAYMENT	@	$-352.16	$1,056.45
07/01/2004	BILL	BOLLES, THOMAS & LINDA @	$1,408.61	$1,408.61
02/26/2004	PAYMENT	@	$-339.01	$0.00
01/09/2004	PAYMENT	@	$-339.01	$339.01
10/05/2003	PAYMENT	@	$-339.01	$678.02
08/11/2003	PAYMENT	@	$-339.03	$1,017.03
07/01/2003	BILL	BOLLES, THOMAS & LINDA @	$1,356.06	$1,356.06