Tax Account 001-970-018

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Owners

MONSON, JULIE ET AL
2234 CLEARWATER CT
ELKO, NV 89801-4586

GALINDO, JEREMY ET AL

803925

Account Summary

Account ID	001-970-018
Account Type	Real Estate
Location	2234 CLEARWATER CT ELKO CITY
Balance	$1,623.72
Currently Due	$541.23

Account ID

001-970-018

Account Type

Real Estate

Location

2234 CLEARWATER CT
ELKO CITY

Balance

$1,623.72

Currently Due

$541.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,123.04
Total	$2,123.04
Paid	$499.32
Balance	$1,623.72
Due	$541.23
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

$2,123.04

Total

$2,123.04

Paid

$499.32

Balance

$1,623.72

Due

$541.23

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	$499.32	$0.00	$499.32	$499.32	$0.00
2	10/07/2024	10/17/2024	Due	$541.23	$0.00	$541.23	$0.00	$541.23
3	01/06/2025	01/16/2025	Due	$541.23	$0.00	$541.23	$0.00	$1,082.46
4	03/03/2025	03/13/2025	Due	$541.26	$0.00	$541.26	$0.00	$1,623.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,937.96	$0.00	$1,937.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,881.58	$0.00	$1,881.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,826.79	$0.00	$1,826.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,729.35	$3.20	$1,732.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,675.08	$0.00	$1,675.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,689.07	$0.00	$1,689.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,677.41	$0.00	$1,677.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,700.16	$0.00	$1,700.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,696.26	$0.00	$1,696.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,624.76	$0.00	$1,624.76	$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	.51	1.47	.49
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	$-499.32	$1,623.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.99	$2,123.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933630. REASON: AMENDMENT TO RE 2025	$499.32	$1,996.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-499.32	$1,496.73
07/10/2024	BILL	MONSON, JULIE ET AL	$1,996.05	$1,996.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-484.48	$484.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-484.48	$968.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.52	$1,453.44
07/12/2023	BILL	MONSON, JULIE ET AL	$1,937.96	$1,937.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.38	$470.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.38	$940.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.44	$1,411.14
07/12/2022	BILL	MONSON, JULIE ET AL	$1,881.58	$1,881.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.69	$456.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.69	$913.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.72	$1,370.07
07/14/2021	BILL	COOK, STEVE D & PAULA	$1,826.79	$1,826.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.13	$433.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.13	$866.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.16	$1,299.39
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.20	$1,732.55
07/15/2020	BILL	COOK, STEVE D & PAULA	$1,729.35	$1,729.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.77	$418.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.77	$837.54
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-418.77	$1,256.31
07/10/2019	BILL	COOK, STEVE D & PAULA	$1,675.08	$1,675.08
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-422.26	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-422.26	$422.26
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-422.26	$844.52
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-422.29	$1,266.78
07/09/2018	BILL	COOK, STEVE D & PAULA	$1,689.07	$1,689.07
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-419.35	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-419.35	$419.35
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-419.35	$838.70
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-419.36	$1,258.05
07/07/2017	BILL	COOK, STEVE D & PAULA	$1,677.41	$1,677.41
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-425.03	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-425.03	$425.03
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-425.03	$850.06
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-425.07	$1,275.09
07/08/2016	BILL	COOK, STEVE D & PAULA	$1,700.16	$1,700.16
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-424.06	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-424.06	$424.06
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-424.06	$848.12
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-424.08	$1,272.18
07/08/2015	BILL	COOK, STEVE D & PAULA	$1,696.26	$1,696.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.19	$406.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.19	$812.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.19	$1,218.57
07/10/2014	BILL	COOK, STEVE D & PAULA	$1,624.76	$1,624.76
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-392.70	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-392.70	$392.70
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-392.70	$785.40
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-392.73	$1,178.10
07/16/2013	BILL	COOK, STEVE D & PAULA	$1,570.83	$1,570.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-382.11	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-382.11	$382.11
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-382.11	$764.22
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-382.12	$1,146.33
07/10/2012	BILL	COOK, STEVE D & PAULA	$1,528.45	$1,528.45
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-371.17	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-371.17	$371.17
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-371.17	$742.34
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-371.17	$1,113.51
07/14/2011	BILL	COOK, STEVE D & PAULA	$1,484.68	$1,484.68
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-366.36	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-366.36	$366.36
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-366.36	$732.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-366.36	$1,099.08
07/14/2010	BILL	COOK, STEVE D & PAULA	$1,465.44	$1,465.44
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-347.59	$0.00
11/25/2009	PAYMENT	STEWART TITLE CHECK NUM: 116363	$-347.59	$347.59
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.59	$695.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.60	$1,042.77
07/21/2009	BILL	CHAMBERS, MICHAEL D & SHIRLEY	$1,390.37	$1,390.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-337.47	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-337.47	$337.47
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$337.47	$674.94
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-337.47	$337.47
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-337.47	$674.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-337.47	$1,012.41
07/14/2008	BILL	CHAMBERS, MICHAEL D & SHIRLEY	$1,349.88	$1,349.88
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-327.64	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-327.64	$327.64
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-327.64	$655.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-327.65	$982.92
07/13/2007	BILL	CHAMBERS, MICHAEL D & SHIRLEY	$1,310.57	$1,310.57
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-318.09	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-318.09	$318.09
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-318.09	$636.18
10/23/2006	AMENDMENT	w/o penalty	$-12.72	$954.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.72	$966.99
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-318.12	$954.27
07/19/2006	BILL	CHAMBERS, MICHAEL D & SHIRLEY	$1,272.39	$1,272.39
12/28/2005	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 5799310	$-308.83	$0.00
11/22/2005	PAYMENT	ATM CORPORATION OF AMERICA CHECK NUM: 878108	$-308.83	$308.83
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-308.83	$617.66
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-308.86	$926.49
07/21/2005	BILL	CHAMBERS, MICHAEL D	$1,235.35	$1,235.35
03/07/2005	PAYMENT	@	$-299.84	$0.00
12/29/2004	PAYMENT	@	$-299.84	$299.84
10/01/2004	PAYMENT	@	$-299.84	$599.68
08/18/2004	PAYMENT	@	$-299.85	$899.52
07/01/2004	BILL	CHAMBERS, MICHAEL D @	$1,199.37	$1,199.37
02/27/2004	PAYMENT	@	$-288.74	$0.00
01/05/2004	PAYMENT	@	$-288.74	$288.74
10/08/2003	PAYMENT	@	$-288.74	$577.48
08/18/2003	PAYMENT	@	$-288.77	$866.22
07/01/2003	BILL	CHAMBERS, MICHAEL D @	$1,154.99	$1,154.99