Tax Account 001-972-054

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Owners

LEMON, ALLISON ET AL
3730 E IDAHO ST # 108
ELKO, NV 89801-4611

WILSON, JAMISON ET AL

Account Summary

Account ID	001-972-054
Account Type	Real Estate
Location	2236 NORTH HOLLOW CIR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-972-054

Account Type

Real Estate

Location

2236 NORTH HOLLOW CIR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,832.85
Total	$1,832.85
Paid	$1,832.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,832.85

Total

$1,832.85

Paid

$1,832.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$430.40	$0.00	$430.40	$430.40	$0.00
2	10/07/2024	10/17/2024	Paid	$467.48	$0.00	$467.48	$467.48	$0.00
3	01/06/2025	01/16/2025	Paid	$467.48	$0.00	$467.48	$467.48	$0.00
4	03/03/2025	03/13/2025	Paid	$467.49	$0.00	$467.49	$467.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,670.34	$0.00	$1,670.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,621.76	$0.00	$1,621.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,574.54	$0.00	$1,574.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,528.07	$0.00	$1,528.07	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,489.65	$0.00	$1,489.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,502.94	$0.00	$1,502.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,492.36	$0.00	$1,492.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,514.38	$0.00	$1,514.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,509.65	$0.00	$1,509.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,461.10	$0.00	$1,461.10	$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	1.98	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-467.49	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-467.48	$467.49
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-467.48	$934.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-430.40	$1,402.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.45	$1,832.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933391. REASON: AMENDMENT TO RE 2025	$430.40	$1,720.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-430.40	$1,290.00
07/10/2024	BILL	CHAMBERLAIN, LISA	$1,720.40	$1,720.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-417.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-417.58	$417.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-417.58	$835.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.60	$1,252.74
07/12/2023	BILL	CHAMBERLAIN, LISA	$1,670.34	$1,670.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.43	$405.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.43	$810.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.47	$1,216.29
07/12/2022	BILL	CHAMBERLAIN, LISA	$1,621.76	$1,621.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.63	$393.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.63	$787.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.65	$1,180.89
07/14/2021	BILL	CHAMBERLAIN, LISA	$1,574.54	$1,574.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.64	$377.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.64	$760.75
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.68	$1,144.39
07/15/2020	BILL	CHAMBERLAIN, LISA	$1,528.07	$1,528.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.41	$372.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.41	$744.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-372.42	$1,117.23
07/10/2019	BILL	CHAMBERLAIN, LISA	$1,489.65	$1,489.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-375.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.72	$375.72
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043214	$-375.72	$751.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.78	$1,127.16
07/09/2018	BILL	CHAMBERLAIN, LISA	$1,502.94	$1,502.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.09	$373.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.09	$746.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.09	$1,119.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$373.09	$1,492.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-373.09	$1,119.27
07/07/2017	BILL	CHAMBERLAIN, LISA	$1,492.36	$1,492.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.59	$378.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.59	$757.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.61	$1,135.77
07/08/2016	BILL	CHAMBERLAIN, LISA	$1,514.38	$1,514.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.40	$377.41
08/20/2015	PAYMENT	THE MONEY SOURCE CHECK NUM: 710000030	$-377.42	$754.81
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025104	$-377.42	$1,132.23
07/08/2015	BILL	CHAMBERLAIN, LISA	$1,509.65	$1,509.65
02/26/2015	PAYMENT	RENNEBAUM, THOMAS D CREDIT: D	$-365.27	$0.00
12/23/2014	PAYMENT	RENNEBAUM, THOMAS D CHECK NUM: 01855	$-365.27	$365.27
10/06/2014	PAYMENT	RENNEBAUM, THOMAS D CREDIT: D	$-365.27	$730.54
08/12/2014	PAYMENT	RENNEBAUM, THOMAS D CREDIT: D	$-365.29	$1,095.81
07/10/2014	BILL	RENNEBAUM, THOMAS D	$1,461.10	$1,461.10
02/28/2014	PAYMENT	RENNEBAUM, THOMAS D CREDIT: D	$-354.39	$0.00
12/20/2013	PAYMENT	RENNEBAUM, THOMAS D CREDIT: D	$-354.39	$354.39
10/04/2013	PAYMENT	RENNEBAUM, THOMAS D CREDIT: D	$-354.39	$708.78
08/15/2013	PAYMENT	RENNEBAUM, THOMAS D CREDIT: D	$-354.40	$1,063.17
07/16/2013	BILL	RENNEBAUM, THOMAS D	$1,417.57	$1,417.57
02/19/2013	PAYMENT	RENNEBAUM, THOMAS D CREDIT: D	$-344.09	$0.00
12/26/2012	PAYMENT	RENNEBAUM, THOMAS D CREDIT: D	$-344.09	$344.09
09/24/2012	PAYMENT	RENNEBAUM, THOMAS D CREDIT: D	$-344.09	$688.18
08/13/2012	PAYMENT	RENNEBAUM, THOMAS D CREDIT: D	$-344.11	$1,032.27
07/10/2012	BILL	RENNEBAUM, THOMAS D	$1,376.38	$1,376.38
03/05/2012	PAYMENT	RENNEBAUM, THOMAS CREDIT: D	$-334.48	$0.00
12/27/2011	PAYMENT	RENNEBAUM, THOMAS CREDIT: D	$-334.48	$334.48
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-334.48	$668.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.49	$1,003.44
07/14/2011	BILL	RENNEBAUM, THOMAS D	$1,337.93	$1,337.93
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.78	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.78	$344.78
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.78	$689.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.79	$1,034.34
07/14/2010	BILL	RENNEBAUM, THOMAS D	$1,379.13	$1,379.13
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.20	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.20	$340.20
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.20	$680.40
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.23	$1,020.60
07/21/2009	BILL	RENNEBAUM, THOMAS D	$1,360.83	$1,360.83
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-330.30	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-330.30	$330.30
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-330.30	$660.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-330.31	$990.90
07/14/2008	BILL	RENNEBAUM, THOMAS D	$1,321.21	$1,321.21
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.68	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.68	$320.68
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.68	$641.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.70	$962.04
07/13/2007	BILL	RENNEBAUM, THOMAS D	$1,282.74	$1,282.74
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.34	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.34	$311.34
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.34	$622.68
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.35	$934.02
07/19/2006	BILL	RENNEBAUM, THOMAS D	$1,245.37	$1,245.37
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-302.28	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-302.28	$302.28
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-302.28	$604.56
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-302.28	$906.84
07/21/2005	BILL	RENNEBAUM, THOMAS D	$1,209.12	$1,209.12
03/04/2005	PAYMENT	@	$-293.47	$0.00
12/29/2004	PAYMENT	@	$-293.47	$293.47
10/14/2004	PAYMENT	@	$-293.47	$586.94
08/24/2004	PAYMENT	@	$-293.49	$880.41
07/01/2004	BILL	RENNEBAUM, THOMAS D @	$1,173.90	$1,173.90
02/27/2004	PAYMENT	@	$-282.65	$0.00
01/05/2004	PAYMENT	@	$-282.65	$282.65
10/08/2003	PAYMENT	@	$-282.65	$565.30
08/18/2003	PAYMENT	@	$-282.65	$847.95
07/01/2003	BILL	HOBBIE, PENNY @	$1,130.60	$1,130.60