Tax Account 001-980-025

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Owners

PENNELL, DAVID R & JULIE A
201 CHRIS AVE
ELKO, NV 89801-4483

819215

Account Summary

Account ID	001-980-025
Account Type	Real Estate
Location	201 CHRIS AVE ELKO CITY
Balance	$1,719.46
Currently Due	$573.15

Account ID

001-980-025

Account Type

Real Estate

Location

201 CHRIS AVE
ELKO CITY

Balance

$1,719.46

Currently Due

$573.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,248.53
Total	$2,248.53
Paid	$529.07
Balance	$1,719.46
Due	$573.15
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

$2,248.53

Total

$2,248.53

Paid

$529.07

Balance

$1,719.46

Due

$573.15

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	$529.07	$0.00	$529.07	$529.07	$0.00
2	10/07/2024	10/17/2024	Due	$573.15	$0.00	$573.15	$0.00	$573.15
3	01/06/2025	01/16/2025	Due	$573.15	$0.00	$573.15	$0.00	$1,146.30
4	03/03/2025	03/13/2025	Due	$573.16	$0.00	$573.16	$0.00	$1,719.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,053.59	$0.00	$2,053.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,993.83	$0.00	$1,993.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,935.81	$0.00	$1,935.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,878.81	$0.00	$1,878.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,818.93	$0.00	$1,818.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,836.20	$0.00	$1,836.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,823.22	$0.00	$1,823.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,851.15	$18.51	$1,869.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,842.48	$0.00	$1,842.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,804.64	$18.05	$1,822.69	$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	PENNELL, JULIE A SYS 59459987 ORIG: CHECK	$-529.07	$1,719.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.39	$2,248.53
08/30/2024	ADJUSTMENT	PENNELL, JULIE A CHECK 59459987 VOIDED PAYMENT: 945293. REASON: AMENDMENT TO RE 2025	$529.07	$2,115.14
08/21/2024	PAYMENT	PENNELL, JULIE A CHECK 59459987	$-529.07	$1,586.07
07/10/2024	BILL	PENNELL, DAVID R & JULIE A	$2,115.14	$2,115.14
03/05/2024	PAYMENT	PENNELL, JULIE A CHECK 0020441645	$-513.39	$0.00
12/29/2023	PAYMENT	PENNELL, JULIE A CHECK 9276006	$-513.39	$513.39
09/29/2023	PAYMENT	PENNELL, JULIE A CHECK 0094165713	$-513.39	$1,026.78
08/23/2023	PAYMENT	PENNELL, JULIE A CHECK NUM: 0086942486	$-513.42	$1,540.17
07/12/2023	BILL	PENNELL, DAVID R & JULIE A	$2,053.59	$2,053.59
02/27/2023	PAYMENT	PENNELL, JULIE A CHECK NUM: 1421	$-498.45	$0.00
12/30/2022	PAYMENT	PENNELL, JULIE A CHECK NUM: 1376	$-498.45	$498.45
09/30/2022	PAYMENT	PENNELL, JULIE A CHECK NUM: 1472	$-498.45	$996.90
08/18/2022	PAYMENT	PENNELL, JULIE A CHECK NUM: 0011269293	$-498.48	$1,495.35
07/12/2022	BILL	PENNELL, DAVID R & JULIE A	$1,993.83	$1,993.83
08/23/2021	PAYMENT	PENNELL, JULIE A CHECK NUM: 35637617	$-1,935.81	$0.00
07/14/2021	BILL	PENNELL, DAVID R & JULIE A	$1,935.81	$1,935.81
03/01/2021	PAYMENT	PENNELL, DAVID R & JULIE A CHECK NUM: 8688	$-461.53	$0.00
12/31/2020	PAYMENT	PENNELL, DAVID R & JULIE A CHECK NUM: 8682	$-472.42	$461.53
10/08/2020	PAYMENT	PENNELL, JULIE A CHECK NUM: 1366	$-472.42	$933.95
08/20/2020	PAYMENT	PENNELL, JULIE A CHECK NUM: 0040404469	$-472.44	$1,406.37
07/15/2020	BILL	PENNELL, DAVID R & JULIE A	$1,878.81	$1,878.81
03/02/2020	PAYMENT	PENNELL, JULIE A CHECK NUM: 6043396	$-454.73	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$454.73
01/09/2020	PAYMENT	PENNELL, DAVID R & JULIE A CHECK NUM: 8659	$-454.73	$454.73
10/02/2019	PAYMENT	PENNELL, JULIE A CHECK NUM: 1411	$-454.73	$909.46
08/26/2019	PAYMENT	PENNELL, JULIE A CHECK NUM: 1405	$-454.74	$1,364.19
07/10/2019	BILL	PENNELL, DAVID R & JULIE A	$1,818.93	$1,818.93
03/05/2019	PAYMENT	PENNELL, DAVID CHECK BANK: OP INTERNET NUM: 132757616	$-459.04	$0.00
01/04/2019	PAYMENT	PENNELL, JULIE A CHECK NUM: 1391	$-459.04	$459.04
09/26/2018	PAYMENT	PENNELL, JULIE CREDIT: D BANK: OP INTERNET NUM: 188186	$-459.04	$918.08
08/23/2018	PAYMENT	PENNELL, DAVID R & JULIE A CHECK NUM: 8581	$-459.08	$1,377.12
07/09/2018	BILL	PENNELL, DAVID R & JULIE A	$1,836.20	$1,836.20
08/21/2017	PAYMENT	PENNELL, JULIE CHECK NUM: 1333	$-1,823.22	$0.00
07/07/2017	BILL	PENNELL, DAVID R & JULIE A	$1,823.22	$1,823.22
04/04/2017	PAYMENT	PENNELL, JULIE A CHECK NUM: 1321	$-481.29	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.51	$481.29
12/27/2016	PAYMENT	PENNELL, JULIE A CHECK NUM: 1313	$-462.78	$462.78
10/04/2016	PAYMENT	PENNELL, DAVID R & JULIE A CHECK NUM: 8497	$-462.78	$925.56
08/16/2016	PAYMENT	PENNELL, JULIE A CHECK NUM: 1304	$-462.81	$1,388.34
07/08/2016	BILL	PENNELL, DAVID R & JULIE A	$1,851.15	$1,851.15
03/03/2016	PAYMENT	PENNELL, JULIE A CHECK NUM: 1293	$-460.62	$0.00
01/05/2016	PAYMENT	PENNELL, JULIE A CHECK BANK: OP INTERNET NUM: 1288	$-460.62	$460.62
10/01/2015	PAYMENT	PENNELL, JULIE A CHECK NUM: 1279	$-460.62	$921.24
08/19/2015	PAYMENT	PENNELL, JULIE A CHECK NUM: 1273	$-460.62	$1,381.86
07/08/2015	BILL	PENNELL, DAVID R & JULIE A	$1,842.48	$1,842.48
03/27/2015	PAYMENT	PENNELL, JULIE CREDIT: D BANK: OP INTERNET NUM: 121231	$-469.21	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.05	$469.21
01/07/2015	PAYMENT	PENNELL, DAVID R & JULIE A CHECK NUM: 84737	$-451.16	$451.16
10/07/2014	PAYMENT	PENNELL, JULIE CHECK BANK: OP INTERNET NUM: 110094922	$-451.16	$902.32
08/19/2014	PAYMENT	PENNELL, JULIE CREDIT: D BANK: OP INTERNET NUM: 141422	$-451.16	$1,353.48
07/10/2014	BILL	PENNELL, DAVID R & JULIE A	$1,804.64	$1,804.64
10/07/2013	PAYMENT	PENNELL, JULIE CREDIT: D BANK: OP INTERNET NUM: 103334	$-1,330.82	$0.00
09/05/2013	PAYMENT	WRIGHT, PATRICIA M CHECK NUM: 13363	$-437.80	$1,330.82
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.51	$1,768.62
07/16/2013	BILL	PENNELL, DAVID R & JULIE A	$1,751.11	$1,751.11
02/27/2013	PAYMENT	PENNELL, JULIE CHECK NUM: 1164	$-427.26	$0.00
01/16/2013	PAYMENT	PENNELL, JULIE CHECK NUM: 1156	$-427.26	$427.26
09/25/2012	PAYMENT	CORELOGIC CHECK NUM: 1139	$-427.26	$854.52
08/17/2012	PAYMENT	PENNELL, JULIE A CHECK NUM: 1135	$-427.26	$1,281.78
07/10/2012	BILL	PENNELL, DAVID R & JULIE A	$1,709.04	$1,709.04
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.07	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.07	$415.07
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.07	$830.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.08	$1,245.21
07/14/2011	BILL	PENNELL, DAVID R & JULIE A	$1,660.29	$1,660.29
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-423.20	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-423.20	$423.20
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-423.20	$846.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-423.20	$1,269.60
07/14/2010	BILL	PENNELL, DAVID R & JULIE A	$1,692.80	$1,692.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.70	$410.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.70	$821.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.73	$1,232.10
07/21/2009	BILL	PENNELL, DAVID R & JULIE A	$1,642.83	$1,642.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.74	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$398.74	$398.74
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.74	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.74	$398.74
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.74	$797.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.75	$1,196.22
07/14/2008	BILL	PENNELL, DAVID R & JULIE A	$1,594.97	$1,594.97
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.12	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.12	$387.12
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.12	$774.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.14	$1,161.36
07/13/2007	BILL	PENNELL, DAVID R & JULIE A	$1,548.50	$1,548.50
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.84	$375.84
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.84	$751.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.87	$1,127.52
07/19/2006	BILL	PENNELL, DAVID R & JULIE A	$1,503.39	$1,503.39
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-364.90	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-364.90	$364.90
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-364.90	$729.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-364.90	$1,094.70
07/21/2005	BILL	PENNELL, DAVID R & JULIE A	$1,459.60	$1,459.60
03/03/2005	PAYMENT	@	$-370.75	$0.00
01/03/2005	PAYMENT	@	$-370.75	$370.75
10/01/2004	PAYMENT	@	$-370.75	$741.50
08/16/2004	PAYMENT	@	$-370.75	$1,112.25
07/01/2004	BILL	PENNELL, DAVID R & JUL @	$1,483.00	$1,483.00
02/26/2004	PAYMENT	@	$-356.89	$0.00
01/09/2004	PAYMENT	@	$-356.89	$356.89
10/05/2003	PAYMENT	@	$-356.89	$713.78
08/19/2003	PAYMENT	@	$-356.91	$1,070.67
07/01/2003	BILL	PENNELL, DAVID R & JUL @	$1,427.58	$1,427.58