Tax Account 001-962-007

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Owners

HENDRICKSON, TANNA
522 POPLAR DR
ELKO, NV 89801-2442

Account Summary

Account ID	001-962-007
Account Type	Real Estate
Location	522 POPLAR DR ELKO CITY
Balance	$1,962.67
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,962.67 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,845.88
Total	$3,845.88
Paid	$1,883.21
Balance	$1,962.67
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$901.88	$0.00	$901.88	$901.88	$0.00
2	10/07/2024	10/17/2024	Paid	$981.33	$0.00	$981.33	$981.33	$0.00
3	01/06/2025	01/16/2025	Due	$981.33	$0.00	$981.33	$0.00	$981.33	Pay $981.33 Now
4	03/03/2025	03/13/2025	Due	$981.34	$0.00	$981.34	$0.00	$1,962.67	Pay $1,962.67 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,501.30	$0.00	$3,501.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,399.37	$0.00	$3,399.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,300.39	$0.00	$3,300.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,203.66	$0.00	$3,203.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,110.10	$0.00	$3,110.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,118.69	$0.00	$3,118.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,067.86	$0.00	$3,067.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,104.39	$0.00	$3,104.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,013.03	$0.00	$3,013.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,925.15	$0.00	$2,925.15	$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 -	$-981.33	$1,962.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-901.88	$2,944.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.59	$3,845.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932659. REASON: AMENDMENT TO RE 2025	$901.88	$3,606.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-901.88	$2,704.41
07/10/2024	BILL	HENDRICKSON, TANNA	$3,606.29	$3,606.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-875.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-875.32	$875.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-875.32	$1,750.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.34	$2,625.96
07/12/2023	BILL	HENDRICKSON, TANNA	$3,501.30	$3,501.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.83	$849.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.83	$1,699.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.88	$2,549.49
07/12/2022	BILL	HENDRICKSON, TANNA	$3,399.37	$3,399.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.09	$825.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.09	$1,650.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.12	$2,475.27
07/14/2021	BILL	HENDRICKSON, TANNA	$3,300.39	$3,300.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-800.91	$800.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-800.91	$1,601.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-800.93	$2,402.73
07/15/2020	BILL	HENDRICKSON, TANNA	$3,203.66	$3,203.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-777.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.52	$777.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.52	$1,555.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-777.54	$2,332.56
07/10/2019	BILL	HENDRICKSON, TANNA	$3,110.10	$3,110.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-779.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.66	$779.66
09/14/2018	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 150156	$-779.66	$1,559.32
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$779.71	$2,338.98
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-779.71	$1,559.27
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-779.71	$2,338.98
07/09/2018	BILL	HENDRICKSON, TANNA	$3,118.69	$3,118.69
02/23/2018	PAYMENT	SETERUS CHECK NUM: 001164007	$-766.96	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-766.96	$766.96
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-766.96	$1,533.92
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-766.98	$2,300.88
07/07/2017	BILL	HENDRICKSON, TANNA	$3,067.86	$3,067.86
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-776.09	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-776.09	$776.09
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-776.09	$1,552.18
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-776.12	$2,328.27
07/08/2016	BILL	HENDRICKSON, TANNA	$3,104.39	$3,104.39
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-753.25	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-753.25	$753.25
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-753.25	$1,506.50
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-753.28	$2,259.75
07/08/2015	BILL	HENDRICKSON, TANNA	$3,013.03	$3,013.03
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-731.28	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-731.28	$731.28
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-731.28	$1,462.56
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-731.31	$2,193.84
07/10/2014	BILL	HENDRICKSON, TANNA	$2,925.15	$2,925.15
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-709.74	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-709.74	$709.74
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-709.74	$1,419.48
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-709.75	$2,129.22
07/16/2013	BILL	HENDRICKSON, TANNA	$2,838.97	$2,838.97
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-689.07	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-689.07	$689.07
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-689.07	$1,378.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-689.08	$2,067.21
07/10/2012	BILL	HENDRICKSON, TANNA	$2,756.29	$2,756.29
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-669.00	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-669.00	$669.00
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-669.00	$1,338.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-669.01	$2,007.00
07/14/2011	BILL	HENDRICKSON, TANNA	$2,676.01	$2,676.01
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-682.38	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-682.38	$682.38
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-682.38	$1,364.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-682.38	$2,047.14
07/14/2010	BILL	HENDRICKSON, TANNA	$2,729.52	$2,729.52
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-721.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-721.30	$721.30
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-721.30	$1,442.60
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-721.30	$2,163.90
07/21/2009	BILL	HENDRICKSON, TANNA	$2,885.20	$2,885.20
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-703.85	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-703.85	$703.85
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-703.85	$1,407.70
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-703.86	$2,111.55
07/14/2008	BILL	HENDRICKSON, TANNA	$2,815.41	$2,815.41
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-683.35	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-683.35	$683.35
10/04/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 691,538	$-1,394.04	$1,366.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.33	$2,760.74
07/13/2007	BILL	HENDRICKSON, TANNA	$2,733.41	$2,733.41
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-663.45	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-663.45	$663.45
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-663.45	$1,326.90
07/24/2006	PAYMENT	Frist American Title CHECK NUM: 308737	$-663.45	$1,990.35
07/19/2006	BILL	HENDRICKSON, TANNA	$2,653.80	$2,653.80
02/23/2006	PAYMENT	HENDRICKSON, TANNA CHECK NUM: 2648	$-396.07	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.50	$396.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.17	$379.57
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.67	$370.40
07/21/2005	BILL	HENDRICKSON, TANNA	$366.73	$366.73
08/13/2004	PAYMENT	@	$-285.32	$0.00
07/01/2004	BILL	LEWIS, LAWRENCE J & LA @	$285.32	$285.32
12/15/2003	PAYMENT	@	$-138.44	$0.00
08/18/2003	PAYMENT	@	$-138.44	$138.44
07/01/2003	BILL	LEWIS, LAWRENCE J & LA @	$276.88	$276.88