Tax Account 001-970-006

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Owners

PIFFERO, ANDREA
2217 CLEARWATER CT
ELKO, NV 89801-4515

791689

Account Summary

Account ID	001-970-006
Account Type	Real Estate
Location	2217 CLEARWATER CT ELKO CITY
Balance	$798.95
Currently Due	$0.00

Account ID

001-970-006

Account Type

Real Estate

Location

2217 CLEARWATER CT
ELKO CITY

Balance

$798.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,567.36
Total	$1,567.36
Paid	$768.41
Balance	$798.95
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

$1,567.36

Total

$1,567.36

Paid

$768.41

Balance

$798.95

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	$368.94	$0.00	$368.94	$368.94	$0.00
2	10/07/2024	10/17/2024	Paid	$399.47	$0.00	$399.47	$399.47	$0.00
3	01/06/2025	01/16/2025	Due	$399.47	$0.00	$399.47	$0.00	$399.47
4	03/03/2025	03/13/2025	Due	$399.48	$0.00	$399.48	$0.00	$798.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,431.60	$0.00	$1,431.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,389.97	$0.00	$1,389.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,287.13	$0.00	$1,287.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,249.02	$1.12	$1,250.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,199.82	$0.00	$1,199.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,209.52	$12.09	$1,221.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,201.63	$12.02	$1,213.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,220.09	$0.00	$1,220.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,215.50	$0.00	$1,215.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,206.61	$0.00	$1,206.61	$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 -	$-399.47	$798.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-368.94	$1,198.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.86	$1,567.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937721. REASON: AMENDMENT TO RE 2025	$368.94	$1,474.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.94	$1,105.56
07/10/2024	BILL	PIFFERO, ANDREA	$1,474.50	$1,474.50
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-305.84	$0.00
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-375.24	$305.84
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-375.24	$681.08
05/23/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-375.28	$1,056.32
05/23/2024	AMENDMENT	LOW CAP	$-69.40	$1,431.60
05/23/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820246. REASON: LOW CAP	$375.28	$1,501.00
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850797. REASON: LOW CAP	$375.24	$1,125.72
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881880. REASON: LOW CAP	$375.24	$750.48
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898481. REASON: LOW CAP	$375.24	$375.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-375.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-375.24	$375.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-375.24	$750.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.28	$1,125.72
07/12/2023	BILL	PIFFERO, ANDREA	$1,501.00	$1,501.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.48	$347.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.48	$694.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-347.53	$1,042.44
07/12/2022	BILL	PIFFERO, ANDREA	$1,389.97	$1,389.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.78	$321.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.78	$643.56
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32103	$-321.79	$965.34
07/14/2021	BILL	HUTTON, AILEEN	$1,287.13	$1,287.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.53	$312.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.53	$625.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.55	$937.59
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.12	$1,250.14
07/15/2020	BILL	HUTTON, PAUL W & AILEEN	$1,249.02	$1,249.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.95	$299.95
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-299.95	$599.90
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-299.97	$899.85
07/10/2019	BILL	HUTTON, PAUL W & AILEEN	$1,199.82	$1,199.82
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-302.37	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-302.37	$302.37
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-12.09	$604.74
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-302.37	$616.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.09	$919.20
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-302.41	$907.11
07/09/2018	BILL	HUTTON, PAUL W & AILEEN	$1,209.52	$1,209.52
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-300.40	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-300.40	$300.40
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-12.02	$600.80
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-300.40	$612.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.02	$913.22
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-300.43	$901.20
07/07/2017	BILL	HUTTON, PAUL W & AILEEN	$1,201.63	$1,201.63
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-305.02	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-305.01	$305.02
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-305.03	$610.03
07/19/2016	PAYMENT	LOANDEPOT LLC CHECK NUM: 0000007313	$-305.03	$915.06
07/08/2016	BILL	HUTTON, PAUL W & AILEEN	$1,220.09	$1,220.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.87	$303.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.87	$607.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.89	$911.61
07/08/2015	BILL	HUTTON, PAUL W & AILEEN	$1,215.50	$1,215.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.65	$301.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.65	$603.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.66	$904.95
07/10/2014	BILL	HUTTON, PAUL W & AILEEN	$1,206.61	$1,206.61
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.73	$292.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.73	$585.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.73	$878.19
07/16/2013	BILL	HUTTON, PAUL W & AILEEN	$1,170.92	$1,170.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.63	$285.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.63	$571.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.65	$856.89
07/10/2012	BILL	HUTTON, PAUL W & AILEEN	$1,142.54	$1,142.54
01/12/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 33012	$-278.21	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-278.21	$278.21
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-278.21	$556.42
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-278.24	$834.63
07/14/2011	BILL	HUTTON, PAUL W & AILEEN	$1,112.87	$1,112.87
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-280.18	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-280.18	$280.18
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-280.18	$560.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-280.20	$840.54
07/14/2010	BILL	HUTTON, PAUL W & AILEEN	$1,120.74	$1,120.74
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-272.02	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-272.02	$272.02
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-272.02	$544.04
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-272.05	$816.06
07/21/2009	BILL	HUTTON, PAUL W & AILEEN	$1,088.11	$1,088.11
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-264.10	$0.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.10	$264.10
09/29/2008	PAYMENT	LSI/CHICAGO TITLE INSURANCE CO CHECK NUM: 7701368	$-264.10	$528.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.12	$792.30
07/14/2008	BILL	HUTTON, PAUL W & AILEEN	$1,056.42	$1,056.42
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.41	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.41	$256.41
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.41	$512.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.43	$769.23
07/13/2007	BILL	HUTTON, PAUL W & AILEEN	$1,025.66	$1,025.66
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.94	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.94	$248.94
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.94	$497.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.96	$746.82
07/19/2006	BILL	HUTTON, PAUL W & AILEEN	$995.78	$995.78
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-241.69	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 8032414	$-241.69	$241.69
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-26.98	$483.38
09/09/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 4042	$-214.71	$510.36
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-241.71	$725.07
07/21/2005	BILL	HUTTON, PAUL W & AILEEN	$966.78	$966.78
03/07/2005	PAYMENT	@	$-263.50	$0.00
01/04/2005	PAYMENT	@	$-263.50	$263.50
10/01/2004	PAYMENT	@	$-263.50	$527.00
08/18/2004	PAYMENT	@	$-263.50	$790.50
07/01/2004	BILL	HUTTON, PAUL W & AILEE @	$1,054.00	$1,054.00
02/27/2004	PAYMENT	@	$-253.80	$0.00
01/05/2004	PAYMENT	@	$-253.80	$253.80
10/08/2003	PAYMENT	@	$-253.80	$507.60
07/24/2003	PAYMENT	@	$-253.83	$761.40
07/01/2003	BILL	HUTTON, PAUL W & AILEE @	$1,015.23	$1,015.23