Tax Account 001-970-004

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Owners

SPENCER, JAMIE & MONICA
2227 CLEARWATER CT
ELKO, NV 89801-4515

676673~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-970-004
Account Type	Real Estate
Location	2227 CLEARWATER CT ELKO CITY
Balance	$832.66
Currently Due	$0.00

Account ID

001-970-004

Account Type

Real Estate

Location

2227 CLEARWATER CT
ELKO CITY

Balance

$832.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,632.09
Total	$1,632.09
Paid	$799.43
Balance	$832.66
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

$1,632.09

Total

$1,632.09

Paid

$799.43

Balance

$832.66

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	$383.10	$0.00	$383.10	$383.10	$0.00
2	10/07/2024	10/17/2024	Paid	$416.33	$0.00	$416.33	$416.33	$0.00
3	01/06/2025	01/16/2025	Due	$416.33	$0.00	$416.33	$0.00	$416.33
4	03/03/2025	03/13/2025	Due	$416.33	$0.00	$416.33	$0.00	$832.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,486.67	$0.00	$1,486.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,443.44	$0.00	$1,443.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,401.44	$0.00	$1,401.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,360.01	$0.00	$1,360.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,555.36	$0.00	$1,555.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,568.51	$0.00	$1,568.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,558.08	$0.00	$1,558.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,577.83	$0.00	$1,577.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,577.10	$0.00	$1,577.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,548.76	$0.00	$1,548.76	$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 -	$-416.33	$832.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-383.10	$1,248.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.89	$1,632.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937720. REASON: AMENDMENT TO RE 2025	$383.10	$1,531.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-383.10	$1,148.10
07/10/2024	BILL	SPENCER, JAMIE & MONICA	$1,531.20	$1,531.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-371.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-371.66	$371.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-371.66	$743.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.69	$1,114.98
07/12/2023	BILL	SPENCER, JAMIE & MONICA	$1,486.67	$1,486.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.85	$360.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.85	$721.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-360.89	$1,082.55
07/12/2022	BILL	SPENCER, JAMIE & MONICA	$1,443.44	$1,443.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.36	$350.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.36	$700.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.36	$1,051.08
07/14/2021	BILL	SPENCER, JAMIE & MONICA	$1,401.44	$1,401.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.56	$158.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.56	$558.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.60	$959.41
07/15/2020	BILL	SPENCER, JAMIE & MONICA	$1,360.01	$1,360.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.84	$388.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.84	$777.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-388.84	$1,166.52
07/10/2019	BILL	SPENCER, JAMIE & MONICA	$1,555.36	$1,555.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-392.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.12	$392.12
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-392.12	$784.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.15	$1,176.36
07/09/2018	BILL	SPENCER, JAMIE & MONICA	$1,568.51	$1,568.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.52	$389.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.52	$779.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.52	$1,168.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$389.52	$1,558.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-389.52	$1,168.56
07/07/2017	BILL	SPENCER, JAMIE & MONICA	$1,558.08	$1,558.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.45	$394.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.45	$788.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.48	$1,183.35
07/08/2016	BILL	SPENCER, JAMIE & MONICA	$1,577.83	$1,577.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.27	$394.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.27	$788.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.29	$1,182.81
07/08/2015	BILL	SPENCER, JAMIE & MONICA	$1,577.10	$1,577.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.19	$387.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.19	$774.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.19	$1,161.57
07/10/2014	BILL	SPENCER, JAMIE & MONICA	$1,548.76	$1,548.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.67	$375.67
08/01/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012978	$-751.34	$751.34
07/16/2013	BILL	IMMENSCHUH, LEANNA L	$1,502.68	$1,502.68
02/14/2013	PAYMENT	IMMENSCHUHU, LEANNA CHECK NUM: 1001	$-365.54	$0.00
12/31/2012	PAYMENT	IMMENSCHUH, LEANNA CREDIT: D	$-365.54	$365.54
10/01/2012	PAYMENT	BOGDON, LEANNA L CHECK NUM: 0822	$-365.54	$731.08
08/20/2012	PAYMENT	BOGDON, LEANNA L CREDIT: D	$-365.56	$1,096.62
07/10/2012	BILL	BOGDON, LEANNA L	$1,462.18	$1,462.18
02/23/2012	PAYMENT	DE LA PAZ, LEANNA L ET AL CASH	$-355.23	$0.00
12/30/2011	PAYMENT	DE LA PAZ, LEANNA CHECK NUM: 0773	$-355.00	$355.23
12/30/2011	PAYMENT	DE LA PAZ, LEANNA CASH	$-0.23	$710.23
09/30/2011	PAYMENT	DE LA PAZ, LEANNA L ET AL CHECK NUM: 755	$-355.23	$710.46
08/15/2011	PAYMENT	DE LA PAZ, LEANNA CHECK NUM: 0749	$-355.26	$1,065.69
07/14/2011	BILL	DE LA PAZ, LEANNA L ET AL	$1,420.95	$1,420.95
02/23/2011	PAYMENT	DE LA PAZ, LEANNA L CASH	$-349.65	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$349.65
12/14/2010	PAYMENT	DE LA PAZ, LEANNA L CASH	$-49.00	$349.64
12/14/2010	PAYMENT	DE LA PAZ, LEANNA CHECK NUM: 0693	$-300.00	$398.64
10/01/2010	PAYMENT	DE LA PAZ, LEANNA L ET AL CHECK NUM: 0673	$-349.32	$698.64
08/16/2010	PAYMENT	DE LA PAZ, LEANNA CHECK NUM: 0656	$-349.35	$1,047.96
07/14/2010	BILL	DE LA PAZ, LEANNA L ET AL	$1,397.31	$1,397.31
02/24/2010	PAYMENT	DE LA PAZ, LEANNA L ET AL CASH	$-339.15	$0.00
12/29/2009	PAYMENT	DE LA PAZ, LEANNA L ET AL CHECK NUM: 580	$-339.15	$339.15
09/29/2009	PAYMENT	DE LA PAZ, LEANNA L ET AL CASH	$-339.15	$678.30
08/12/2009	PAYMENT	DE LA PAZ, LEANNA L ET AL CREDIT: B NUM: 527	$-339.16	$1,017.45
07/21/2009	BILL	DE LA PAZ, LEANNA L ET AL	$1,356.61	$1,356.61
02/25/2009	PAYMENT	DE LA PAZ, LEANNA L ET AL CASH	$-329.27	$0.00
12/29/2008	PAYMENT	DE LA PAZ, LEANNA CASH	$-329.27	$329.27
10/01/2008	PAYMENT	DE LA PAZ, LEANNA L CHECK NUM: 392	$-329.27	$658.54
08/12/2008	PAYMENT	FOWLER, CHRISTINE & KEITH CHECK NUM: 3556	$-100.00	$987.81
08/07/2008	PAYMENT	DE LA PAZ, LEANNA L ET AL CASH	$-229.29	$1,087.81
07/14/2008	BILL	DE LA PAZ, LEANNA L ET AL	$1,317.10	$1,317.10
02/28/2008	PAYMENT	DE LA PAZ, LEANNA L ET AL CHECK NUM: 320	$-319.68	$0.00
12/26/2007	PAYMENT	DE LA PAZ, LEANNA L ET AL CASH	$-319.68	$319.68
09/26/2007	PAYMENT	DE LA PAZ, LEANNA L ET AL CASH	$-319.68	$639.36
08/15/2007	PAYMENT	DELAPAZ, LEANNA CHECK NUM: 253	$-119.71	$959.04
07/16/2007	PAYMENT	DE LA PAZ, LEANNA L ET AL CASH	$-200.00	$1,078.75
07/13/2007	BILL	DE LA PAZ, LEANNA L ET AL	$1,278.75	$1,278.75
03/01/2007	PAYMENT	DE LA PAZ, ALFREDO & LEANNA CASH	$-310.37	$0.00
12/14/2006	PAYMENT	DE LA PAZ, LEANNA CHECK NUM: 169	$-310.37	$310.37
09/27/2006	PAYMENT	DE LA PAZ, ALFREDO & LEANNA CASH	$-310.37	$620.74
08/17/2006	PAYMENT	DE LA PAZ, LEANNA CASH	$-310.38	$931.11
07/19/2006	BILL	DE LA PAZ, ALFREDO & LEANNA	$1,241.49	$1,241.49
03/06/2006	PAYMENT	DE LA PAZ, ALFREDO & LEANNA CASH	$-301.33	$0.00
12/30/2005	PAYMENT	DE LA PAZ, ALFREDO & LEANNA CASH	$-301.33	$301.33
10/03/2005	PAYMENT	DE LA PAZ, ALFREDO & LEANNA CASH	$-301.33	$602.66
08/15/2005	PAYMENT	DE LA PAZ, ALFREDO & LEANNA CASH	$-301.34	$903.99
07/21/2005	BILL	DE LA PAZ, ALFREDO & LEANNA	$1,205.33	$1,205.33
02/25/2005	PAYMENT	@	$-283.11	$0.00
12/22/2004	PAYMENT	@	$-283.11	$283.11
09/24/2004	PAYMENT	@	$-283.11	$566.22
07/13/2004	PAYMENT	@	$-283.13	$849.33
07/01/2004	BILL	DE LA PAZ, ALFREDO & L @	$1,132.46	$1,132.46
02/18/2004	PAYMENT	@	$-272.67	$0.00
12/23/2003	PAYMENT	@	$-272.67	$272.67
09/29/2003	PAYMENT	@	$-272.67	$545.34
07/24/2003	PAYMENT	@	$-272.70	$818.01
07/01/2003	BILL	DE LA PAZ, ALFREDO & L @	$1,090.71	$1,090.71