Tax Account 001-932-002

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Owners

GLENNDON, LUCERO BUNDY
2688 JENNINGS WAY
ELKO, NV 89801-7951

679282,679283~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-932-002
Account Type	Real Estate
Location	2688 JENNINGS WAY ELKO CITY
Balance	$1,172.28
Currently Due	$0.00

Account ID

001-932-002

Account Type

Real Estate

Location

2688 JENNINGS WAY
ELKO CITY

Balance

$1,172.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,297.78
Total	$2,297.78
Paid	$1,125.50
Balance	$1,172.28
Due	$0.00
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

$2,297.78

Total

$2,297.78

Paid

$1,125.50

Balance

$1,172.28

Due

$0.00

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	$539.36	$0.00	$539.36	$539.36	$0.00
2	10/07/2024	10/17/2024	Paid	$586.14	$0.00	$586.14	$586.14	$0.00
3	01/06/2025	01/16/2025	Due	$586.14	$0.00	$586.14	$0.00	$586.14
4	03/03/2025	03/13/2025	Due	$586.14	$0.00	$586.14	$0.00	$1,172.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,093.54	$0.00	$2,093.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,032.64	$0.00	$2,032.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,973.46	$0.00	$1,973.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,915.37	$1.62	$1,916.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,860.90	$0.00	$1,860.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,874.95	$0.00	$1,874.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,857.73	$0.00	$1,857.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,886.29	$0.00	$1,886.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,872.50	$0.00	$1,872.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,839.47	$0.00	$1,839.47	$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 -	$-586.14	$1,172.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-539.36	$1,758.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.51	$2,297.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936772. REASON: AMENDMENT TO RE 2025	$539.36	$2,156.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-539.36	$1,616.91
07/10/2024	BILL	GLENNDON, LUCERO BUNDY	$2,156.27	$2,156.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-523.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-523.38	$523.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-523.38	$1,046.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.40	$1,570.14
07/12/2023	BILL	GLENNDON, LUCERO BUNDY	$2,093.54	$2,093.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.15	$508.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.15	$1,016.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-508.19	$1,524.45
07/12/2022	BILL	GLENNDON, LUCERO BUNDY	$2,032.64	$2,032.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.36	$493.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.36	$986.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.38	$1,480.08
07/14/2021	BILL	GLENNDON, LUCERO BUNDY	$1,973.46	$1,973.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.24	$479.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.24	$958.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.27	$1,437.72
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.62	$1,916.99
07/15/2020	BILL	GLENNDON, LUCERO BUNDY	$1,915.37	$1,915.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.22	$465.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.22	$930.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-465.24	$1,395.66
07/10/2019	BILL	GLENNDON, LUCERO BUNDY	$1,860.90	$1,860.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-468.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.73	$468.73
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.73	$937.46
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-468.76	$1,406.19
07/09/2018	BILL	GLENNDON, LUCERO BUNDY	$1,874.95	$1,874.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.43	$464.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.43	$928.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.44	$1,393.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$464.44	$1,857.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-464.44	$1,393.29
07/07/2017	BILL	GLENNDON, LUCERO BUNDY	$1,857.73	$1,857.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.57	$471.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.57	$943.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.58	$1,414.71
07/08/2016	BILL	GLENNDON, LUCERO BUNDY	$1,886.29	$1,886.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.12	$468.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.12	$936.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.14	$1,404.36
07/08/2015	BILL	GLENNDON, LUCERO BUNDY	$1,872.50	$1,872.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.86	$459.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.86	$919.72
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-459.89	$1,379.58
07/10/2014	BILL	GLENNDON, LUCERO BUNDY	$1,839.47	$1,839.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.23	$446.23
10/08/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014434	$-446.23	$892.46
09/18/2013	PAYMENT	MITCHELL, DONALD C JR& GAYLYNN CHECK NUM: 7208	$-464.08	$1,338.69
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.85	$1,802.77
07/16/2013	BILL	MITCHELL, DONALD C JR& GAYLYNN	$1,784.92	$1,784.92
03/12/2013	PAYMENT	DONALD MITCHELL CHECK BANK: WF INTERNET NUM: 013031223037818	$-432.96	$0.00
01/04/2013	PAYMENT	DONALD MITCHELL CHECK BANK: WF INTERNET NUM: 013010423023078	$-432.96	$432.96
09/27/2012	PAYMENT	DONALD MITCHELL CHECK BANK: WF INTERNET NUM: 012092723016874	$-432.96	$865.92
08/16/2012	PAYMENT	DONALD MITCHELL CHECK BANK: WF INTERNET NUM: 012081623020861	$-432.99	$1,298.88
07/10/2012	BILL	MITCHELL, DONALD C JR& GAYLYNN	$1,731.87	$1,731.87
02/28/2012	PAYMENT	DONALD MITCHELL CHECK BANK: WF INTERNET NUM: 012022823018114	$-420.35	$0.00
12/28/2011	PAYMENT	DONALD MITCHELL CHECK BANK: WF INTERNET NUM: 011122823019855	$-420.35	$420.35
09/30/2011	PAYMENT	DONALD MITCHELL CHECK BANK: WF INTERNET NUM: 011093023005558	$-420.35	$840.70
08/11/2011	PAYMENT	DONALD MITCHELL CHECK BANK: WF INTERNET NUM: 011081123006859	$-420.38	$1,261.05
07/14/2011	BILL	MITCHELL, DONALD C JR& GAYLYNN	$1,681.43	$1,681.43
03/03/2011	PAYMENT	DONALD MITCHELL CHECK BANK: WF INTERNET NUM: 011030318034415	$-430.68	$0.00
12/28/2010	PAYMENT	DONALD MITCHELL CHECK BANK: WF INTERNET NUM: 818030762	$-430.68	$430.68
09/30/2010	PAYMENT	DONALD MITCHELL CHECK BANK: WF INTERNET NUM: 018021747	$-430.68	$861.36
08/12/2010	PAYMENT	MITCHELL JR, DO CHECK BANK: WF INTERNET NUM: 203105945	$-430.71	$1,292.04
07/14/2010	BILL	MITCHELL, DONALD C JR& GAYLYNN	$1,722.75	$1,722.75
03/01/2010	PAYMENT	MITCHELL, DONALD C JR& GAYLYNN CHECK NUM: 6840	$-435.35	$0.00
12/24/2009	PAYMENT	MITCHELL, DONALD C JR& GAYLYNN CHECK NUM: 6803	$-435.35	$435.35
10/12/2009	PAYMENT	MITCHELL, DONALD C JR& GAYLYNN CHECK NUM: 6750	$-435.35	$870.70
09/10/2009	PAYMENT	MITCHELL, DONALD C JR& GAYLYNN CHECK NUM: 6725	$-435.38	$1,306.05
07/21/2009	BILL	MITCHELL, DONALD C JR& GAYLYNN	$1,741.43	$1,741.43
02/18/2009	PAYMENT	MITCHELL, DONALD C JR& GAYLYNN CHECK NUM: 6583	$-372.10	$0.00
12/30/2008	PAYMENT	MITCHELL, DONALD C JR& GAYLYNN CHECK NUM: 6555	$-372.10	$372.10
10/02/2008	PAYMENT	MITCHELL, DONALD C JR& GAYLYNN CHECK NUM: 6488	$-372.10	$744.20
08/19/2008	PAYMENT	MITCHELL, DONALD C JR& GAYLYNN CHECK NUM: 6428	$-372.13	$1,116.30
07/14/2008	BILL	MITCHELL, DONALD C JR& GAYLYNN	$1,488.43	$1,488.43
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-361.27	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-361.27	$361.27
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-361.27	$722.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-361.28	$1,083.81
07/13/2007	BILL	MITCHELL, DONALD C JR& GAYLYNN	$1,445.09	$1,445.09
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-350.75	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-350.75	$350.75
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-350.75	$701.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-350.76	$1,052.25
07/19/2006	BILL	MITCHELL, DONALD C JR& GAYLYNN	$1,403.01	$1,403.01
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-340.53	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-340.53	$340.53
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-340.53	$681.06
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-340.56	$1,021.59
07/21/2005	BILL	MITCHELL, DONALD C JR& GAYLYNN	$1,362.15	$1,362.15
03/04/2005	PAYMENT	@	$-332.96	$0.00
12/29/2004	PAYMENT	@	$-332.96	$332.96
10/14/2004	PAYMENT	@	$-332.96	$665.92
08/24/2004	PAYMENT	@	$-332.97	$998.88
07/01/2004	BILL	MITCHELL, DONALD C JR @	$1,331.85	$1,331.85
03/10/2004	PAYMENT	@	$-320.72	$0.00
01/09/2004	PAYMENT	@	$-320.72	$320.72
09/15/2003	PAYMENT	@	$-320.72	$641.44
08/06/2003	PAYMENT	@	$-320.72	$962.16
07/01/2003	BILL	MITCHELL, DONALD C JR @	$1,282.88	$1,282.88