Tax Account 001-980-063

Owners

LENZ, DANIEL J & JESSICA L
2113 SIERRA CIR
ELKO, NV 89801-4503

686510~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID 001-980-063
Account Type Real Estate
Location 2113 SIERRA CIR
ELKO CITY
Balance $1,354.67
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,656.54
Total $2,656.54
Paid $1,301.87
Balance $1,354.67
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$624.54$0.00$624.54$624.54$0.00
210/07/202410/17/2024Paid$677.33$0.00$677.33$677.33$0.00
301/06/202501/16/2025Due$677.33$0.00$677.33$0.00$677.33
403/03/202503/13/2025Due$677.34$0.00$677.34$0.00$1,354.67

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,424.34$0.00$2,424.34$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$2,353.78$0.00$2,353.78$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$2,285.26$0.00$2,285.26$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$2,218.09$0.00$2,218.09$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$2,177.96$0.00$2,177.96$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$2,185.54$0.00$2,185.54$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$2,176.53$0.00$2,176.53$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$2,208.71$0.00$2,208.71$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$2,181.24$0.00$2,181.24$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$2,136.79$0.00$2,136.79$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-677.33$1,354.67
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-624.54$2,032.00
08/30/2024AMENDMENTAMENDMENT TO RE 2025$159.52$2,656.54
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 937738. REASON: AMENDMENT TO RE 2025$624.54$2,497.02
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-624.54$1,872.48
07/10/2024BILLLENZ, DANIEL J & JESSICA L$2,497.02$2,497.02
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-606.08$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-606.08$606.08
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-606.08$1,212.16
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-606.10$1,818.24
07/12/2023BILLLENZ, DANIEL J & JESSICA L$2,424.34$2,424.34
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-588.43$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-588.43$588.43
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-588.43$1,176.86
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-588.49$1,765.29
07/12/2022BILLLENZ, DANIEL J & JESSICA L$2,353.78$2,353.78
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-571.31$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-571.31$571.31
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-571.31$1,142.62
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-571.33$1,713.93
07/14/2021BILLLENZ, DANIEL J & JESSICA L$2,285.26$2,285.26
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-539.66$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-559.47$539.66
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-559.47$1,099.13
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-559.49$1,658.60
07/15/2020BILLLENZ, DANIEL J & JESSICA L$2,218.09$2,218.09
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-544.49$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-544.49$544.49
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-544.49$1,088.98
08/15/2019PAYMENTCORELOGIC CHECK$-544.49$1,633.47
07/10/2019BILLLENZ, DANIEL J & JESSICA L$2,177.96$2,177.96
02/27/2019PAYMENTCORELOGIC CHECK$-546.37$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-546.37$546.37
09/27/2018PAYMENTGUILD MORTGAGE CHECK NUM: 1343178/1343185$-546.37$1,092.74
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-546.43$1,639.11
07/09/2018BILLLENZ, DANIEL J & JESSICA L$2,185.54$2,185.54
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-544.13$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-544.13$544.13
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-544.13$1,088.26
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-544.14$1,632.39
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$544.14$2,176.53
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-544.14$1,632.39
07/07/2017BILLLENZ, DANIEL J & JESSICA L$2,176.53$2,176.53
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-552.17$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-552.17$552.17
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-552.17$1,104.34
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-552.20$1,656.51
07/08/2016BILLLENZ, DANIEL J & JESSICA L$2,208.71$2,208.71
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-545.31$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-545.31$545.31
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-545.31$1,090.62
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-545.31$1,635.93
07/08/2015BILLLENZ, DANIEL J & JESSICA L$2,181.24$2,181.24
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-534.19$0.00
01/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-534.19$534.19
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-534.19$1,068.38
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-534.22$1,602.57
07/10/2014BILLLENZ, DANIEL J & JESSICA L$2,136.79$2,136.79
02/27/2014PAYMENTDETWILER, E LOUISE & HARVEY CHECK NUM: 2358$-461.58$0.00
01/08/2014PAYMENTDETWILER, E LOUISE AND HARVEY CHECK NUM: 2354$-461.58$461.58
10/03/2013PAYMENTDETWILER, E LOUISE & HARVEY CHECK NUM: 2344$-461.58$923.16
08/28/2013PAYMENTDETWILER, E LOUISE & HARVEY CHECK NUM: 2339$-461.61$1,384.74
07/16/2013BILLDETWILER, HARVEY M & EVELYN L$1,846.35$1,846.35
01/02/2013PAYMENTDETWILER, HARVEY M & EVELYN L CHECK NUM: 2330$-900.82$0.00
09/25/2012PAYMENTDETWILER, HARVEY M & EVELYN L CHECK NUM: 2324$-450.41$900.82
08/17/2012PAYMENTDETWILER, E LOUISE & HARVEY CHECK NUM: 2320$-450.41$1,351.23
07/10/2012BILLDETWILER, HARVEY M & EVELYN L$1,801.64$1,801.64
02/22/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-437.42$0.00
12/27/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-437.42$437.42
09/21/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-437.42$874.84
08/03/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-437.42$1,312.26
07/14/2011BILLDETWILER, HARVEY M & EVELYN L$1,749.68$1,749.68
03/04/2011PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-434.35$0.00
12/22/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-434.35$434.35
09/28/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-434.35$868.70
08/11/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-434.36$1,303.05
07/14/2010BILLDETWILER, HARVEY M & EVELYN L$1,737.41$1,737.41
03/08/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-421.70$0.00
12/17/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-421.70$421.70
09/24/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-421.70$843.40
08/04/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-421.71$1,265.10
07/21/2009BILLDETWILER, HARVEY M & EVELYN L$1,686.81$1,686.81
03/03/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-409.42$0.00
01/05/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-409.42$409.42
01/05/2009ADJUSTMENTCORTAC PYMT ENTERED WRONG NUM: 000132280$409.42$818.84
01/02/2009VOIDWT STALEY CHECK NUM: 000132280$-409.42$409.42
10/02/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-409.42$818.84
08/08/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-409.42$1,228.26
07/14/2008BILLDETWILER, HARVEY M & EVELYN L$1,637.68$1,637.68
03/03/2008PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-397.49$0.00
12/26/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-397.49$397.49
10/02/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-397.49$794.98
07/31/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-397.51$1,192.47
07/13/2007BILLDETWILER, HARVEY M & EVELYN L$1,589.98$1,589.98
02/16/2007PAYMENTWASHINGTON MUTUAL, FA CHECK NUM: 011054406$-385.92$0.00
12/19/2006PAYMENTLAND AMERICA CHECK NUM: VARIOUS$-385.92$385.92
10/23/2006PAYMENTLAND AMERICA CHECK NUM: VARIOUS$-385.92$771.84
10/23/2006AMENDMENTw/o pen$-15.44$1,157.76
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$15.44$1,173.20
08/18/2006PAYMENTLAND AMERICA CHECK NUM: MULTI$-385.92$1,157.76
07/19/2006BILLDETWILER, HARVEY M & EVELYN L$1,543.68$1,543.68
03/01/2006PAYMENTWASHINGTON MUTUAL, FA CHECK NUM: 006334356$-374.68$0.00
12/28/2005PAYMENTWASHINGTON MUTUAL, FA CHECK NUM: 006180457$-374.68$374.68
10/04/2005PAYMENTTax Service Code: LERE CHECK NUM: MULTI$-374.68$749.36
08/16/2005PAYMENTTax Service Code: LERE CHECK NUM: MULTI$-374.68$1,124.04
07/21/2005BILLDETWILER, HARVEY M & EVELYN L$1,498.72$1,498.72
03/07/2005PAYMENT@$-379.83$0.00
12/29/2004PAYMENT@$-379.83$379.83
10/01/2004PAYMENT@$-379.83$759.66
08/18/2004PAYMENT@$-379.85$1,139.49
07/01/2004BILLDETWILER, HARVEY M & E @$1,519.34$1,519.34
02/27/2004PAYMENT@$-365.79$0.00
01/05/2004PAYMENT@$-365.79$365.79
10/08/2003PAYMENT@$-365.79$731.58
08/18/2003PAYMENT@$-365.81$1,097.37
07/01/2003BILLDETWILER, HARVEY M & E @$1,463.18$1,463.18