Tax Account 001-954-032

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Owners

HOWELL, JESSICA MARIE ET AL
2091 RUSSELL DR
ELKO, NV 89801-2666

KRENKA, KALEB ET AL

816623

Account Summary

Account ID	001-954-032
Account Type	Real Estate
Location	2091 RUSSELL DR ELKO CITY
Balance	$1,297.90
Currently Due	$0.00

Account ID

001-954-032

Account Type

Real Estate

Location

2091 RUSSELL DR
ELKO CITY

Balance

$1,297.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,548.02
Total	$2,548.02
Paid	$1,250.12
Balance	$1,297.90
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

$2,548.02

Total

$2,548.02

Paid

$1,250.12

Balance

$1,297.90

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	$601.18	$0.00	$601.18	$601.18	$0.00
2	10/07/2024	10/17/2024	Paid	$648.94	$0.00	$648.94	$648.94	$0.00
3	01/06/2025	01/16/2025	Due	$648.94	$0.00	$648.94	$0.00	$648.94
4	03/03/2025	03/13/2025	Due	$648.96	$0.00	$648.96	$0.00	$1,297.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,333.50	$0.00	$2,333.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,246.81	$0.00	$2,246.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,109.65	$0.00	$2,109.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,997.21	$0.00	$1,997.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,924.87	$0.00	$1,924.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,937.60	$0.00	$1,937.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,922.29	$0.00	$1,922.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,947.82	$0.00	$1,947.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,939.85	$0.00	$1,939.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,933.12	$0.00	$1,933.12	$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 -	$-648.94	$1,297.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-601.18	$1,946.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.56	$2,548.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936100. REASON: AMENDMENT TO RE 2025	$601.18	$2,403.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-601.18	$1,802.28
07/10/2024	BILL	HOWELL, JESSICA MARIE ET AL	$2,403.46	$2,403.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-583.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-583.37	$583.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-583.37	$1,166.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.39	$1,750.11
07/12/2023	BILL	HOWELL, JESSICA MARIE ET AL	$2,333.50	$2,333.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.69	$561.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.69	$1,123.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.74	$1,685.07
07/12/2022	BILL	ODEH, FOUAD K & REEM Q	$2,246.81	$2,246.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.41	$527.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.41	$1,054.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.42	$1,582.23
07/14/2021	BILL	ODEH, FOUAD K & REEM Q	$2,109.65	$2,109.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.60	$501.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.60	$999.99
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.62	$1,498.59
07/15/2020	BILL	ODEH, FOUAD K & REEM Q	$1,997.21	$1,997.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.21	$481.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.21	$962.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-481.24	$1,443.63
07/10/2019	BILL	ODEH, FOUAD K & REEM Q	$1,924.87	$1,924.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-484.39	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-484.39	$484.39
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-484.39	$968.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.43	$1,453.17
07/09/2018	BILL	ODEH, FOUAD K & REEM Q	$1,937.60	$1,937.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.57	$480.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.57	$961.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.58	$1,441.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$480.58	$1,922.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-480.58	$1,441.71
07/07/2017	BILL	ODEH, FOUAD K & REEM Q	$1,922.29	$1,922.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.95	$486.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.95	$973.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.97	$1,460.85
07/08/2016	BILL	ODEH, FOUAD K & REEM Q	$1,947.82	$1,947.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.96	$484.96
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-484.96	$969.92
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-484.97	$1,454.88
07/08/2015	BILL	ODEH, FOUAD K & REEM Q	$1,939.85	$1,939.85
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-483.28	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-483.28	$483.28
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-483.28	$966.56
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-483.28	$1,449.84
07/10/2014	BILL	ODEH, FOUAD K & REEM Q	$1,933.12	$1,933.12
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-466.14	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-466.14	$466.14
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-466.14	$932.28
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-466.14	$1,398.42
07/16/2013	BILL	ODEH, FOUAD K & REEM Q	$1,864.56	$1,864.56
02/25/2013	PAYMENT	UMPQUA BANK CHECK NUM: CASHIER 6903610	$-452.28	$0.00
12/17/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6908668	$-452.28	$452.28
08/30/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6909471	$-452.28	$904.56
07/26/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6897670	$-452.28	$1,356.84
07/10/2012	BILL	ODEH, FOUAD K & REEM Q	$1,809.12	$1,809.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.04	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.04	$439.04
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-439.04	$878.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.04	$1,317.12
07/14/2011	BILL	ODEH, FOUAD K & REEM Q	$1,756.16	$1,756.16
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.51	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.51	$457.51
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.51	$915.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.54	$1,372.53
07/14/2010	BILL	ODEH, FOUAD K & REEM Q	$1,830.07	$1,830.07
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.34	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.31	$433.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.37	$866.65
07/31/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505379832	$-433.37	$1,300.02
07/21/2009	BILL	ODEH, FOUAD K & REEM Q	$1,733.39	$1,733.39
03/10/2009	PAYMENT	GARY MANSOUR CHECK NUM: 2338	$-402.36	$0.00
01/15/2009	PAYMENT	MANSOUR, GARY CHECK NUM: 2316	$-402.36	$402.36
10/10/2008	PAYMENT	GARY MANSOUR CHECK NUM: 2261	$-402.36	$804.72
08/28/2008	PAYMENT	GARY MANSOUR CHECK NUM: 2235	$-402.37	$1,207.08
07/14/2008	BILL	MANSOUR, GHATTAS K	$1,609.45	$1,609.45
03/10/2008	PAYMENT	GARY MANSOUR CHECK NUM: 2165	$-390.64	$0.00
01/04/2008	PAYMENT	S & G RENTALS CHECK NUM: 1307	$-390.64	$390.64
08/14/2007	PAYMENT	WILLIAMSON, CLAIRE S CHECK NUM: 1108	$-781.29	$781.28
07/13/2007	BILL	WILLIAMSON, CLAIRE S	$1,562.57	$1,562.57
07/31/2006	PAYMENT	WILLIAMSON, CLAIRE S CHECK NUM: 4892	$-1,517.06	$0.00
07/19/2006	BILL	WILLIAMSON, CLAIRE S	$1,517.06	$1,517.06
08/01/2005	PAYMENT	WILLIAMSON, CLAIRE S CHECK NUM: 4562	$-1,472.87	$0.00
07/21/2005	BILL	WILLIAMSON, CLAIRE S	$1,472.87	$1,472.87
07/14/2004	PAYMENT	@	$-1,487.75	$0.00
07/01/2004	BILL	WILLIAMSON, CLAIRE S @	$1,487.75	$1,487.75
08/08/2003	PAYMENT	@	$-1,432.86	$0.00
07/01/2003	BILL	WILLIAMSON, CLAIRE S @	$1,432.86	$1,432.86