Tax Account 001-954-030

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Owners

NEVINS, TERRY & TRINA
2071 RUSSELL DR
ELKO, NV 89801-2666

661168~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-954-030
Account Type	Real Estate
Location	2071 RUSSELL DR ELKO CITY
Balance	$1,404.11
Currently Due	$0.00

Account ID

001-954-030

Account Type

Real Estate

Location

2071 RUSSELL DR
ELKO CITY

Balance

$1,404.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,753.34
Total	$2,753.34
Paid	$1,349.23
Balance	$1,404.11
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

$2,753.34

Total

$2,753.34

Paid

$1,349.23

Balance

$1,404.11

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	$647.18	$0.00	$647.18	$647.18	$0.00
2	10/07/2024	10/17/2024	Paid	$702.05	$0.00	$702.05	$702.05	$0.00
3	01/06/2025	01/16/2025	Due	$702.05	$0.00	$702.05	$0.00	$702.05
4	03/03/2025	03/13/2025	Due	$702.06	$0.00	$702.06	$0.00	$1,404.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,512.55	$0.00	$2,512.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,439.43	$0.00	$2,439.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,368.41	$0.00	$2,368.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,298.81	$0.00	$2,298.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,237.30	$0.00	$2,237.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,255.40	$0.00	$2,255.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,235.73	$0.00	$2,235.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,275.61	$0.00	$2,275.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,223.44	$0.00	$2,223.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,159.69	$0.00	$2,159.69	$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 -	$-702.05	$1,404.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-647.18	$2,106.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.46	$2,753.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938577. REASON: AMENDMENT TO RE 2025	$647.18	$2,587.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-647.18	$1,940.70
07/10/2024	BILL	NEVINS, TERRY & TRINA	$2,587.88	$2,587.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-628.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-628.13	$628.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-628.13	$1,256.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.16	$1,884.39
07/12/2023	BILL	NEVINS, TERRY & TRINA	$2,512.55	$2,512.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.85	$609.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.85	$1,219.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-609.88	$1,829.55
07/12/2022	BILL	NEVINS, TERRY & TRINA	$2,439.43	$2,439.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.10	$592.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.10	$1,184.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.11	$1,776.30
07/14/2021	BILL	NEVINS, TERRY & TRINA	$2,368.41	$2,368.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.16	$570.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.16	$1,146.45
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.20	$1,722.61
07/15/2020	BILL	NEVINS, TERRY & TRINA	$2,298.81	$2,298.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.32	$559.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.32	$1,118.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-559.34	$1,677.96
07/10/2019	BILL	NEVINS, TERRY & TRINA	$2,237.30	$2,237.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-563.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.84	$563.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.84	$1,127.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.88	$1,691.52
07/09/2018	BILL	NEVINS, TERRY & TRINA	$2,255.40	$2,255.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.93	$558.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.93	$1,117.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.94	$1,676.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$558.94	$2,235.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-558.94	$1,676.79
07/07/2017	BILL	NEVINS, TERRY & TRINA	$2,235.73	$2,235.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-568.90	$568.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.90	$1,137.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.91	$1,706.70
07/08/2016	BILL	NEVINS, TERRY & TRINA	$2,275.61	$2,275.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.86	$555.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.86	$1,111.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.86	$1,667.58
07/08/2015	BILL	NEVINS, TERRY & TRINA	$2,223.44	$2,223.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-539.92	$539.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.92	$1,079.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.93	$1,619.76
07/10/2014	BILL	NEVINS, TERRY & TRINA	$2,159.69	$2,159.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.95	$523.95
09/30/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 9290975	$-523.95	$1,047.90
08/26/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 009178740	$-523.97	$1,571.85
07/16/2013	BILL	NEVINS, TERRY & TRINA	$2,095.82	$2,095.82
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-508.69	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-508.69	$508.69
09/12/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132202	$-508.69	$1,017.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.71	$1,526.07
07/10/2012	BILL	MADERIS, ANNA B	$2,034.78	$2,034.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.87	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.87	$493.87
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-493.87	$987.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.90	$1,481.61
07/14/2011	BILL	MADERIS, ANNA B	$1,975.51	$1,975.51
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-479.49	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-479.49	$479.49
09/30/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9408014	$-0.56	$958.98
09/30/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9405369	$-13.98	$959.54
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-479.49	$973.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$1,453.01
07/19/2010	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 391656	$-465.54	$1,452.45
07/14/2010	BILL	MADERIS, ANNA B	$1,917.99	$1,917.99
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.53	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.53	$465.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.53	$931.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.55	$1,396.59
07/21/2009	BILL	MADERIS, ANNA B	$1,862.14	$1,862.14
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.97	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$451.97	$451.97
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.97	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.97	$451.97
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.97	$903.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.99	$1,355.91
07/14/2008	BILL	MADERIS, ANNA B	$1,807.90	$1,807.90
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.81	$438.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.81	$877.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.81	$1,316.43
07/13/2007	BILL	MADERIS, ANNA B	$1,755.24	$1,755.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.03	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.03	$426.03
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.03	$852.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.03	$1,278.09
07/19/2006	BILL	MADERIS, ANNA B	$1,704.12	$1,704.12
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-413.62	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-413.62	$413.62
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-413.62	$827.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-413.63	$1,240.86
07/21/2005	BILL	MADERIS, ANNA B	$1,654.49	$1,654.49
03/03/2005	PAYMENT	@	$-416.26	$0.00
01/03/2005	PAYMENT	@	$-416.26	$416.26
10/01/2004	PAYMENT	@	$-416.26	$832.52
08/16/2004	PAYMENT	@	$-416.28	$1,248.78
07/01/2004	BILL	MADERIS, ANNA B @	$1,665.06	$1,665.06
02/26/2004	PAYMENT	@	$-400.81	$0.00
01/09/2004	PAYMENT	@	$-400.81	$400.81
10/05/2003	PAYMENT	@	$-400.81	$801.62
08/19/2003	PAYMENT	@	$-400.84	$1,202.43
07/01/2003	BILL	MADERIS, ANNA B @	$1,603.27	$1,603.27