Tax Account 001-980-010

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Owners

RANTAPAA, DYLAN
141 CHRIS AVE
ELKO, NV 89801-4483

788780

Account Summary

Account ID	001-980-010
Account Type	Real Estate
Location	141 CHRIS AVE ELKO CITY
Balance	$1,719.78
Currently Due	$570.08

Account ID

001-980-010

Account Type

Real Estate

Location

141 CHRIS AVE
ELKO CITY

Balance

$1,719.78

Currently Due

$570.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,298.26
Total	$2,298.26
Paid	$578.48
Balance	$1,719.78
Due	$570.08
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

$2,298.26

Total

$2,298.26

Paid

$578.48

Balance

$1,719.78

Due

$570.08

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	$573.72	$0.00	$573.72	$573.72	$0.00
2	10/07/2024	10/17/2024	Due	$574.84	$0.00	$574.84	$4.76	$570.08
3	01/06/2025	01/16/2025	Due	$574.84	$0.00	$574.84	$0.00	$1,144.92
4	03/03/2025	03/13/2025	Due	$574.86	$0.00	$574.86	$0.00	$1,719.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,123.76	$0.00	$2,123.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,966.61	$0.00	$1,966.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,821.06	$0.00	$1,821.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,767.41	$0.00	$1,767.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,722.96	$0.00	$1,722.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,736.12	$0.00	$1,736.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,724.77	$0.00	$1,724.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,747.24	$0.00	$1,747.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,734.57	$0.00	$1,734.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,636.11	$0.00	$1,636.11	$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	.52	1.46	.48
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.76	$1,719.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-573.72	$1,724.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.76	$2,298.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937733. REASON: AMENDMENT TO RE 2025	$573.72	$2,293.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-573.72	$1,719.78
07/10/2024	BILL	RANTAPAA, DYLAN	$2,293.50	$2,293.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-530.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-530.93	$530.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-530.93	$1,061.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.97	$1,592.79
07/12/2023	BILL	RANTAPAA, DYLAN	$2,123.76	$2,123.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.64	$491.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.64	$983.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-491.69	$1,474.92
07/12/2022	BILL	RANTAPAA, DYLAN	$1,966.61	$1,966.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.26	$455.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.26	$910.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.28	$1,365.78
07/14/2021	BILL	RANTAPAA, DYLAN	$1,821.06	$1,821.06
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-436.22	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-443.72	$436.22
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-443.72	$879.94
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-443.75	$1,323.66
07/15/2020	BILL	ARMSTRONG, ANDREW & STACEY	$1,767.41	$1,767.41
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-430.74	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.74	$430.74
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.74	$861.48
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.74	$1,292.22
07/10/2019	BILL	ARMSTRONG, ANDREW & STACEY	$1,722.96	$1,722.96
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.02	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.02	$434.02
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.02	$868.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.06	$1,302.06
07/09/2018	BILL	ARMSTRONG, ANDREW & STACEY	$1,736.12	$1,736.12
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.19	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.19	$431.19
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.19	$862.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.20	$1,293.57
07/07/2017	BILL	ARMSTRONG, ANDREW & STACEY	$1,724.77	$1,724.77
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.80	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.80	$436.80
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.80	$873.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-436.84	$1,310.40
07/08/2016	BILL	ARMSTRONG, ANDREW & STACEY	$1,747.24	$1,747.24
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.64	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-433.64	$433.64
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.64	$867.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.65	$1,300.92
07/08/2015	BILL	ARMSTRONG, ANDREW & STACEY	$1,734.57	$1,734.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.02	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.02	$409.02
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.02	$818.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-409.05	$1,227.06
07/10/2014	BILL	ARMSTRONG, ANDREW	$1,636.11	$1,636.11
02/24/2014	PAYMENT	LUPERCIO, BENJAMIN & JANA BETH CHECK NUM: 8210	$-396.20	$0.00
12/30/2013	PAYMENT	LUPERCIO, JANA & BEN CHECK NUM: 8169	$-396.20	$396.20
09/30/2013	PAYMENT	LUPERCIO, JANA & BEN CHECK NUM: 8098	$-396.20	$792.40
08/22/2013	PAYMENT	LUPERCIO, BENJAMIN & JANA BETH CHECK NUM: 8058	$-396.23	$1,188.60
07/16/2013	BILL	LUPERCIO, BENJAMIN & JANA BETH	$1,584.83	$1,584.83
02/26/2013	PAYMENT	LUPERCIO, JANA & BEN CHECK NUM: 7924	$-386.19	$0.00
01/02/2013	PAYMENT	LUPERCIO, JANA & BEN CHECK NUM: 7886	$-386.19	$386.19
09/25/2012	PAYMENT	LUPERCIO, BENJAMIN & JANA BETH CHECK NUM: 7804	$-386.19	$772.38
08/15/2012	PAYMENT	LUPERCIO, BENJAMIN & JANA BETH CHECK NUM: 7771	$-386.21	$1,158.57
07/10/2012	BILL	LUPERCIO, BENJAMIN & JANA BETH	$1,544.78	$1,544.78
02/27/2012	PAYMENT	LUPERCIO, JANA & BEN CHECK NUM: 7644	$-375.65	$0.00
12/29/2011	PAYMENT	LUPERCIO, BENJAMIN & BEN CHECK NUM: 7599	$-375.65	$375.65
09/26/2011	PAYMENT	LUPERCIO, BEN & JANA CHECK NUM: 7522	$-375.65	$751.30
08/16/2011	PAYMENT	LUPERCIO, BEN & JANA CHECK NUM: 7483	$-375.66	$1,126.95
07/14/2011	BILL	LUPERCIO, BENJAMIN & JANA BETH	$1,502.61	$1,502.61
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-381.94	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-381.94	$381.94
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-381.94	$763.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-381.95	$1,145.82
07/14/2010	BILL	LUPERCIO, BENJAMIN & JANA BETH	$1,527.77	$1,527.77
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-370.81	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-370.81	$370.81
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-370.81	$741.62
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-370.82	$1,112.43
07/21/2009	BILL	LUPERCIO, BENJAMIN & JANA BETH	$1,483.25	$1,483.25
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-360.00	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-360.00	$360.00
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-360.00	$720.00
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-360.03	$1,080.00
07/14/2008	BILL	LUPERCIO, BENJAMIN & JANA BETH	$1,440.03	$1,440.03
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-349.51	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-349.51	$349.51
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-349.51	$699.02
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-349.54	$1,048.53
07/13/2007	BILL	LUPERCIO, BENJAMIN & JANA BETH	$1,398.07	$1,398.07
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-339.33	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-339.33	$339.33
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-339.33	$678.66
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-339.34	$1,017.99
07/19/2006	BILL	LUPERCIO, BENJAMIN & JANA BETH	$1,357.33	$1,357.33
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-329.45	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-329.45	$329.45
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-329.45	$658.90
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-329.45	$988.35
07/21/2005	BILL	LUPERCIO, BENJAMIN & JANA BETH	$1,317.80	$1,317.80
02/16/2005	PAYMENT	@	$-327.18	$0.00
12/15/2004	PAYMENT	@	$-327.18	$327.18
10/05/2004	PAYMENT	@	$-327.18	$654.36
07/27/2004	PAYMENT	@	$-327.21	$981.54
07/01/2004	BILL	LUPERCIO, BENJAMIN & J @	$1,308.75	$1,308.75
02/04/2004	PAYMENT	@	$-315.03	$0.00
12/18/2003	PAYMENT	@	$-315.03	$315.03
09/22/2003	PAYMENT	@	$-315.03	$630.06
08/11/2003	PAYMENT	@	$-315.05	$945.09
07/01/2003	BILL	LUPERCIO, BENJAMIN & J @	$1,260.14	$1,260.14