Tax Account 001-972-046

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Owners

POST, ROBIN W & STEPHANIE A TR
372 MOUNTAIN CITY HWY UNIT 6
ELKO, NV 89801-9517

(ROBIN & STEPHANIE POST FAMILY

TRUST 09192016) 716024

Account Summary

Account ID	001-972-046
Account Type	Real Estate
Location	610 PINECONE CIR ELKO CITY
Balance	$1,561.12
Currently Due	$520.36

Account ID

001-972-046

Account Type

Real Estate

Location

610 PINECONE CIR
ELKO CITY

Balance

$1,561.12

Currently Due

$520.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,066.04
Total	$2,066.04
Paid	$504.92
Balance	$1,561.12
Due	$520.36
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

$2,066.04

Total

$2,066.04

Paid

$504.92

Balance

$1,561.12

Due

$520.36

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	$504.92	$0.00	$504.92	$504.92	$0.00
2	10/07/2024	10/17/2024	Due	$520.36	$0.00	$520.36	$0.00	$520.36
3	01/06/2025	01/16/2025	Due	$520.36	$0.00	$520.36	$0.00	$1,040.72
4	03/03/2025	03/13/2025	Due	$520.40	$0.00	$520.40	$0.00	$1,561.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,869.48	$0.00	$1,869.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,731.15	$0.00	$1,731.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,603.02	$0.00	$1,603.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,517.45	$0.00	$1,517.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,479.97	$0.00	$1,479.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,493.96	$0.00	$1,493.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,483.00	$0.00	$1,483.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,506.96	$0.00	$1,506.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,502.06	$0.00	$1,502.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,497.87	$0.00	$1,497.87	$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	$-504.92	$1,561.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.14	$2,066.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934206. REASON: AMENDMENT TO RE 2025	$504.92	$2,018.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-504.92	$1,513.98
07/10/2024	BILL	POST, ROBIN W & STEPHANIE A TR	$2,018.90	$2,018.90
02/23/2024	PAYMENT	RW POST ACH 9070 - 039600425	$-467.36	$0.00
12/28/2023	PAYMENT	RW POST ACH 9070 - 039527778	$-467.36	$467.36
09/29/2023	PAYMENT	RW POST ACH 9070 - 039421349	$-467.36	$934.72
08/11/2023	ADJUSTMENT	REJECT EBOX - GREEN BILL BANK: WF INTERNET NUM: 023081103101278	$467.40	$1,402.08
08/11/2023	VOID	STEPHANIE POST CHECK BANK: WF INTERNET NUM: 023081103101278	$-467.40	$934.68
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.40	$1,402.08
07/12/2023	BILL	POST, ROBIN W & STEPHANIE A TR	$1,869.48	$1,869.48
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.78	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.78	$432.78
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.78	$865.56
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.81	$1,298.34
07/12/2022	BILL	POST, ROBIN W & STEPHANIE A TR	$1,731.15	$1,731.15
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.75	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.75	$400.75
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.75	$801.50
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.77	$1,202.25
07/14/2021	BILL	POST, ROBIN W & STEPHANIE A TR	$1,603.02	$1,603.02
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.32	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-383.37	$367.32
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-383.37	$750.69
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-383.39	$1,134.06
07/15/2020	BILL	POST, ROBIN W & STEPHANIE A TR	$1,517.45	$1,517.45
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-369.99	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.99	$369.99
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.99	$739.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.00	$1,109.97
07/10/2019	BILL	POST, ROBIN W & STEPHANIE A TR	$1,479.97	$1,479.97
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.48	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.48	$373.48
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-373.48	$746.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.52	$1,120.44
07/09/2018	BILL	POST, ROBIN W & STEPHANIE A TR	$1,493.96	$1,493.96
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.75	$370.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.75	$741.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.75	$1,112.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$370.75	$1,483.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-370.75	$1,112.25
07/07/2017	BILL	POST, ROBIN W & STEPHANIE A TR	$1,483.00	$1,483.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.73	$376.73
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-376.73	$753.46
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-376.77	$1,130.19
07/08/2016	BILL	POST, ROBIN W & STEPHANIE A	$1,506.96	$1,506.96
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-375.51	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-375.51	$375.51
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-375.51	$751.02
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-375.53	$1,126.53
07/08/2015	BILL	POST, ROBIN W & STEPHANIE A	$1,502.06	$1,502.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.46	$374.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.46	$748.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.49	$1,123.38
07/10/2014	BILL	POST, ROBIN W & STEPHANIE A	$1,497.87	$1,497.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.53	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.53	$362.53
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.53	$725.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.54	$1,087.59
07/16/2013	BILL	POST, ROBIN W & STEPHANIE A	$1,450.13	$1,450.13
01/04/2013	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 34777	$-352.46	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-352.46	$352.46
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-352.46	$704.92
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-352.46	$1,057.38
07/10/2012	BILL	POST, ROBIN W & STEPHANIE A	$1,409.84	$1,409.84
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-342.65	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-342.65	$342.65
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-342.65	$685.30
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-342.65	$1,027.95
07/14/2011	BILL	POST, ROBIN W & STEPHANIE A	$1,370.60	$1,370.60
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-352.60	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-352.60	$352.60
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-352.60	$705.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-352.63	$1,057.80
07/14/2010	BILL	POST, ROBIN W & STEPHANIE A	$1,410.43	$1,410.43
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-363.55	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-363.55	$363.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.55	$727.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.56	$1,090.65
07/21/2009	BILL	POST, ROBIN W & STEPHANIE A	$1,454.21	$1,454.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.61	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$349.61	$349.61
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.61	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.61	$349.61
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.61	$699.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.63	$1,048.83
07/14/2008	BILL	POST, ROBIN W & STEPHANIE A	$1,398.46	$1,398.46
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.83	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.83	$329.83
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.83	$659.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.83	$989.49
07/13/2007	BILL	POST, ROBIN W & STEPHANIE A	$1,319.32	$1,319.32
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.99	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.99	$309.99
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.99	$619.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.99	$929.97
07/19/2006	BILL	POST, ROBIN W & STEPHANIE A	$1,239.96	$1,239.96
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-290.25	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-290.25	$290.25
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-290.25	$580.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-290.26	$870.75
07/21/2005	BILL	POST, ROBIN W & STEPHANIE A	$1,161.01	$1,161.01
03/03/2005	PAYMENT	@	$-288.46	$0.00
01/03/2005	PAYMENT	@	$-288.46	$288.46
10/01/2004	PAYMENT	@	$-288.46	$576.92
08/16/2004	PAYMENT	@	$-288.48	$865.38
07/01/2004	BILL	POST, ROBIN W & STEPHA @	$1,153.86	$1,153.86
02/20/2004	PAYMENT	@	$-277.78	$0.00
12/30/2003	PAYMENT	@	$-277.78	$277.78
09/30/2003	PAYMENT	@	$-277.78	$555.56
08/19/2003	PAYMENT	@	$-277.81	$833.34
07/01/2003	BILL	POST, ROBIN W & STEPHA @	$1,111.15	$1,111.15