Tax Account 001-954-035

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Owners

JIMENEZ, CENNI R & KASI M
1860 GRISWOLD DR
ELKO, NV 89801-2698

659629

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-954-035
Account Type	Real Estate
Location	1860 GRISWOLD DR ELKO CITY
Balance	$4,205.43
Currently Due	$0.00

Account ID

001-954-035

Account Type

Real Estate

Location

1860 GRISWOLD DR
ELKO CITY

Balance

$4,205.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,512.44
Total	$5,512.44
Paid	$1,307.01
Balance	$4,205.43
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

$5,512.44

Total

$5,512.44

Paid

$1,307.01

Balance

$4,205.43

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	$1,307.01	$0.00	$1,307.01	$1,307.01	$0.00
2	10/07/2024	10/17/2024	Due	$1,401.80	$0.00	$1,401.80	$0.00	$1,401.80
3	01/06/2025	01/16/2025	Due	$1,401.80	$0.00	$1,401.80	$0.00	$2,803.60
4	03/03/2025	03/13/2025	Due	$1,401.83	$0.00	$1,401.83	$0.00	$4,205.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,839.57	$0.00	$4,839.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,481.24	$0.00	$4,481.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,251.46	$0.00	$4,251.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,025.44	$0.00	$4,025.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,936.35	$0.00	$3,936.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,940.45	$0.00	$3,940.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,868.09	$0.00	$3,868.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,716.41	$0.00	$3,716.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,638.83	$36.39	$3,675.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,582.96	$0.00	$3,582.96	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,307.01	$4,205.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$285.84	$5,512.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936292. REASON: AMENDMENT TO RE 2025	$1,307.01	$5,226.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,307.01	$3,919.59
07/10/2024	BILL	JIMENEZ, CENNI R & KASI M	$5,226.60	$5,226.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,209.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,209.88	$1,209.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,209.88	$2,419.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,209.93	$3,629.64
07/12/2023	BILL	JIMENEZ, CENNI R & KASI M	$4,839.57	$4,839.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,120.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,120.30	$1,120.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,120.30	$2,240.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,120.34	$3,360.90
07/12/2022	BILL	JIMENEZ, CENNI R & KASI M	$4,481.24	$4,481.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,062.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,062.86	$1,062.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,062.86	$2,125.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,062.88	$3,188.58
07/14/2021	BILL	JIMENEZ, CENNI R & KASI M	$4,251.46	$4,251.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-966.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,019.57	$966.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,019.57	$1,986.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,019.60	$3,005.84
07/15/2020	BILL	JIMENEZ, CENNI R & KASI M	$4,025.44	$4,025.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-984.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.08	$984.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.08	$1,968.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-984.11	$2,952.24
07/10/2019	BILL	JIMENEZ, CENNI R & KASI M	$3,936.35	$3,936.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-985.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.10	$985.10
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351819	$-985.10	$1,970.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.15	$2,955.30
07/09/2018	BILL	JIMENEZ, CENNI R & KASI M	$3,940.45	$3,940.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.02	$967.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.02	$1,934.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.03	$2,901.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$967.03	$3,868.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-967.03	$2,901.06
07/07/2017	BILL	JIMENEZ, CENNI R & KASI M	$3,868.09	$3,868.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.10	$929.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.10	$1,858.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.11	$2,787.30
07/08/2016	BILL	JIMENEZ, CENNI R & KASI M	$3,716.41	$3,716.41
04/11/2016	PAYMENT	CORELOGIC CHECK NUM: 9150836	$-36.39	$0.00
04/11/2016	PAYMENT	CORELOGIC CHECK NUM: 274894	$-909.70	$36.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.39	$946.09
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-909.70	$909.70
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-909.70	$1,819.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-909.73	$2,729.10
07/08/2015	BILL	JIMENEZ, CENNI R & KASI M	$3,638.83	$3,638.83
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-895.74	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-895.74	$895.74
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-895.74	$1,791.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-895.74	$2,687.22
07/10/2014	BILL	JIMENEZ, CENNI R & KASI M	$3,582.96	$3,582.96
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-854.39	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-854.39	$854.39
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-854.39	$1,708.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-854.39	$2,563.17
07/16/2013	BILL	JIMENEZ, CENNI R & KASI M	$3,417.56	$3,417.56
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-852.25	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.13	$852.25
08/28/2012	AMENDMENT	Quality lowered from 4 to 3.5	$-228.24	$1,590.38
08/10/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386861	$-1,818.65	$1,818.62
07/10/2012	BILL	THOMPSON PROPERTY A SERIES LLC	$3,637.27	$3,637.27
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-99.41	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-99.41	$99.41
08/16/2011	PAYMENT	BAIR, T CRAIG & DONNA CHECK NUM: 1209	$-198.84	$198.82
07/14/2011	BILL	BAIR, T CRAIG & DONNA	$397.66	$397.66
08/13/2010	PAYMENT	KOEHLER, KIRK CHECK NUM: 1686	$-377.29	$0.00
07/14/2010	BILL	KOEHLER, KIRK	$377.29	$377.29
08/31/2009	PAYMENT	KOEHLER, KIRK CHECK NUM: 1609	$-357.95	$0.00
07/21/2009	BILL	KOEHLER, KIRK	$357.95	$357.95
08/06/2008	PAYMENT	KOEHLER, KIRK CHECK NUM: 1475	$-332.36	$0.00
07/14/2008	BILL	KOEHLER, KIRK	$332.36	$332.36
08/08/2007	PAYMENT	KOEHLER, KIRK CHECK NUM: 1361	$-313.55	$0.00
07/13/2007	BILL	KOEHLER, KIRK	$313.55	$313.55
09/01/2006	PAYMENT	KOEHLER, KIRK CHECK NUM: 1093	$-294.69	$0.00
07/19/2006	BILL	KOEHLER, KIRK	$294.69	$294.69
09/13/2005	PAYMENT	KOEHLER, KIRK CHECK NUM: 1353	$-294.43	$0.00
07/21/2005	BILL	KOEHLER, KIRK	$294.43	$294.43
08/12/2004	PAYMENT	@	$-286.34	$0.00
07/01/2004	BILL	KOEHLER, KIRK @	$286.34	$286.34
08/27/2003	PAYMENT	@	$-277.87	$0.00
07/01/2003	BILL	KOEHLER, KIRK @	$277.87	$277.87