Tax Account 001-980-063

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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	$2,032.00
Currently Due	$677.33

Account ID

001-980-063

Account Type

Real Estate

Location

2113 SIERRA CIR
ELKO CITY

Balance

$2,032.00

Currently Due

$677.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,656.54
Total	$2,656.54
Paid	$624.54
Balance	$2,032.00
Due	$677.33
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

$2,656.54

Total

$2,656.54

Paid

$624.54

Balance

$2,032.00

Due

$677.33

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	$624.54	$0.00	$624.54	$624.54	$0.00
2	10/07/2024	10/17/2024	Due	$677.33	$0.00	$677.33	$0.00	$677.33
3	01/06/2025	01/16/2025	Due	$677.33	$0.00	$677.33	$0.00	$1,354.66
4	03/03/2025	03/13/2025	Due	$677.34	$0.00	$677.34	$0.00	$2,032.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,424.34	$0.00	$2,424.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,353.78	$0.00	$2,353.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,285.26	$0.00	$2,285.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,218.09	$0.00	$2,218.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,177.96	$0.00	$2,177.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,185.54	$0.00	$2,185.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,176.53	$0.00	$2,176.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,208.71	$0.00	$2,208.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,181.24	$0.00	$2,181.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,136.79	$0.00	$2,136.79	$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	$-624.54	$2,032.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.52	$2,656.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937738. REASON: AMENDMENT TO RE 2025	$624.54	$2,497.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-624.54	$1,872.48
07/10/2024	BILL	LENZ, DANIEL J & JESSICA L	$2,497.02	$2,497.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-606.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-606.08	$606.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-606.08	$1,212.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.10	$1,818.24
07/12/2023	BILL	LENZ, DANIEL J & JESSICA L	$2,424.34	$2,424.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.43	$588.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.43	$1,176.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-588.49	$1,765.29
07/12/2022	BILL	LENZ, DANIEL J & JESSICA L	$2,353.78	$2,353.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.31	$571.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.31	$1,142.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.33	$1,713.93
07/14/2021	BILL	LENZ, DANIEL J & JESSICA L	$2,285.26	$2,285.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.47	$539.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.47	$1,099.13
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.49	$1,658.60
07/15/2020	BILL	LENZ, DANIEL J & JESSICA L	$2,218.09	$2,218.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.49	$544.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.49	$1,088.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-544.49	$1,633.47
07/10/2019	BILL	LENZ, DANIEL J & JESSICA L	$2,177.96	$2,177.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-546.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.37	$546.37
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-546.37	$1,092.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.43	$1,639.11
07/09/2018	BILL	LENZ, DANIEL J & JESSICA L	$2,185.54	$2,185.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.13	$544.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.13	$1,088.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.14	$1,632.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$544.14	$2,176.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-544.14	$1,632.39
07/07/2017	BILL	LENZ, DANIEL J & JESSICA L	$2,176.53	$2,176.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.17	$552.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.17	$1,104.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.20	$1,656.51
07/08/2016	BILL	LENZ, DANIEL J & JESSICA L	$2,208.71	$2,208.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.31	$545.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.31	$1,090.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.31	$1,635.93
07/08/2015	BILL	LENZ, DANIEL J & JESSICA L	$2,181.24	$2,181.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.19	$534.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.19	$1,068.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.22	$1,602.57
07/10/2014	BILL	LENZ, DANIEL J & JESSICA L	$2,136.79	$2,136.79
02/27/2014	PAYMENT	DETWILER, E LOUISE & HARVEY CHECK NUM: 2358	$-461.58	$0.00
01/08/2014	PAYMENT	DETWILER, E LOUISE AND HARVEY CHECK NUM: 2354	$-461.58	$461.58
10/03/2013	PAYMENT	DETWILER, E LOUISE & HARVEY CHECK NUM: 2344	$-461.58	$923.16
08/28/2013	PAYMENT	DETWILER, E LOUISE & HARVEY CHECK NUM: 2339	$-461.61	$1,384.74
07/16/2013	BILL	DETWILER, HARVEY M & EVELYN L	$1,846.35	$1,846.35
01/02/2013	PAYMENT	DETWILER, HARVEY M & EVELYN L CHECK NUM: 2330	$-900.82	$0.00
09/25/2012	PAYMENT	DETWILER, HARVEY M & EVELYN L CHECK NUM: 2324	$-450.41	$900.82
08/17/2012	PAYMENT	DETWILER, E LOUISE & HARVEY CHECK NUM: 2320	$-450.41	$1,351.23
07/10/2012	BILL	DETWILER, HARVEY M & EVELYN L	$1,801.64	$1,801.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.42	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.42	$437.42
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-437.42	$874.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.42	$1,312.26
07/14/2011	BILL	DETWILER, HARVEY M & EVELYN L	$1,749.68	$1,749.68
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.35	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.35	$434.35
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.35	$868.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.36	$1,303.05
07/14/2010	BILL	DETWILER, HARVEY M & EVELYN L	$1,737.41	$1,737.41
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-421.70	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-421.70	$421.70
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-421.70	$843.40
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-421.71	$1,265.10
07/21/2009	BILL	DETWILER, HARVEY M & EVELYN L	$1,686.81	$1,686.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-409.42	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-409.42	$409.42
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$409.42	$818.84
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-409.42	$409.42
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-409.42	$818.84
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-409.42	$1,228.26
07/14/2008	BILL	DETWILER, HARVEY M & EVELYN L	$1,637.68	$1,637.68
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.49	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.49	$397.49
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.49	$794.98
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.51	$1,192.47
07/13/2007	BILL	DETWILER, HARVEY M & EVELYN L	$1,589.98	$1,589.98
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-385.92	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-385.92	$385.92
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-385.92	$771.84
10/23/2006	AMENDMENT	w/o pen	$-15.44	$1,157.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.44	$1,173.20
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-385.92	$1,157.76
07/19/2006	BILL	DETWILER, HARVEY M & EVELYN L	$1,543.68	$1,543.68
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-374.68	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-374.68	$374.68
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-374.68	$749.36
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-374.68	$1,124.04
07/21/2005	BILL	DETWILER, HARVEY M & EVELYN L	$1,498.72	$1,498.72
03/07/2005	PAYMENT	@	$-379.83	$0.00
12/29/2004	PAYMENT	@	$-379.83	$379.83
10/01/2004	PAYMENT	@	$-379.83	$759.66
08/18/2004	PAYMENT	@	$-379.85	$1,139.49
07/01/2004	BILL	DETWILER, HARVEY M & E @	$1,519.34	$1,519.34
02/27/2004	PAYMENT	@	$-365.79	$0.00
01/05/2004	PAYMENT	@	$-365.79	$365.79
10/08/2003	PAYMENT	@	$-365.79	$731.58
08/18/2003	PAYMENT	@	$-365.81	$1,097.37
07/01/2003	BILL	DETWILER, HARVEY M & E @	$1,463.18	$1,463.18