Tax Account 001-980-069

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Owners

Account Summary

Account ID	001-980-069
Account Type	Real Estate
Location	1926 SIERRA DR ELKO CITY
Balance	$1,598.19
Currently Due	$532.71

Account ID

001-980-069

Account Type

Real Estate

Location

1926 SIERRA DR
ELKO CITY

Balance

$1,598.19

Currently Due

$532.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,090.13
Total	$2,090.13
Paid	$491.94
Balance	$1,598.19
Due	$532.71
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

$2,090.13

Total

$2,090.13

Paid

$491.94

Balance

$1,598.19

Due

$532.71

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	$491.94	$0.00	$491.94	$491.94	$0.00
2	10/07/2024	10/17/2024	Due	$532.71	$0.00	$532.71	$0.00	$532.71
3	01/06/2025	01/16/2025	Due	$532.71	$0.00	$532.71	$0.00	$1,065.42
4	03/03/2025	03/13/2025	Due	$532.77	$0.00	$532.77	$0.00	$1,598.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,909.46	$0.00	$1,909.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,853.91	$0.00	$1,853.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,799.94	$0.00	$1,799.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,746.90	$0.00	$1,746.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,703.08	$0.00	$1,703.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,717.80	$0.00	$1,717.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,705.66	$0.00	$1,705.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,731.26	$0.00	$1,731.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,725.41	$0.00	$1,725.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,721.25	$0.00	$1,721.25	$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	$-491.94	$1,598.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.45	$2,090.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937740. REASON: AMENDMENT TO RE 2025	$491.94	$1,966.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-491.94	$1,474.74
07/10/2024	BILL	STEVENSON, REBECCA A	$1,966.68	$1,966.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-477.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-477.36	$477.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-477.36	$954.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.38	$1,432.08
07/12/2023	BILL	STEVENSON, REBECCA A	$1,909.46	$1,909.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.47	$463.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.47	$926.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-463.50	$1,390.41
07/12/2022	BILL	STEVENSON, REBECCA A	$1,853.91	$1,853.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.98	$449.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.98	$899.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.00	$1,349.94
07/14/2021	BILL	STEVENSON, REBECCA A	$1,799.94	$1,799.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.60	$431.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.60	$869.67
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.63	$1,308.27
07/15/2020	BILL	STEVENSON, REBECCA A	$1,746.90	$1,746.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.77	$425.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.77	$851.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-425.77	$1,277.31
07/10/2019	BILL	STEVENSON, REBECCA A	$1,703.08	$1,703.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-429.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.44	$429.44
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-429.44	$858.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.48	$1,288.32
07/09/2018	BILL	STEVENSON, REBECCA A	$1,717.80	$1,717.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.41	$426.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.41	$852.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.43	$1,279.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$426.43	$1,705.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-426.43	$1,279.23
07/07/2017	BILL	STEVENSON, REBECCA A	$1,705.66	$1,705.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.81	$432.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.81	$865.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.83	$1,298.43
07/08/2016	BILL	STEVENSON, REBECCA A	$1,731.26	$1,731.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.35	$431.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.35	$862.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.36	$1,294.05
07/08/2015	BILL	STEVENSON, REBECCA A	$1,725.41	$1,725.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.31	$430.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.31	$860.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.32	$1,290.93
07/10/2014	BILL	STEVENSON, REBECCA A	$1,721.25	$1,721.25
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.53	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.53	$417.53
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.53	$835.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.56	$1,252.59
07/16/2013	BILL	STEVENSON, REBECCA A	$1,670.15	$1,670.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.09	$407.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.09	$814.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.12	$1,221.27
07/10/2012	BILL	STEVENSON, REBECCA A	$1,628.39	$1,628.39
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.85	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.85	$395.85
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.85	$791.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.85	$1,187.55
07/14/2011	BILL	STEVENSON, REBECCA A	$1,583.40	$1,583.40
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-405.97	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-405.97	$405.97
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-405.97	$811.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-405.99	$1,217.91
07/14/2010	BILL	STEVENSON, REBECCA A	$1,623.90	$1,623.90
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.14	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.14	$397.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.14	$794.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.14	$1,191.42
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$397.14	$1,588.56
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-397.14	$1,191.42
07/21/2009	BILL	STEVENSON, JOHN M & REBECCA A	$1,588.56	$1,588.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.57	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$385.57	$385.57
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.57	$385.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.57	$771.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.57	$1,156.71
07/14/2008	BILL	STEVENSON, JOHN M & REBECCA A	$1,542.28	$1,542.28
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.34	$374.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.34	$748.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.35	$1,123.02
07/13/2007	BILL	STEVENSON, JOHN M & REBECCA A	$1,497.37	$1,497.37
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.43	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.43	$363.43
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.43	$726.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.45	$1,090.29
07/19/2006	BILL	STEVENSON, JOHN M & REBECCA A	$1,453.74	$1,453.74
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-352.85	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-352.85	$352.85
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-352.85	$705.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-352.85	$1,058.55
07/21/2005	BILL	STEVENSON, JOHN M & REBECCA A	$1,411.40	$1,411.40
03/03/2005	PAYMENT	@	$-342.04	$0.00
12/02/2004	PAYMENT	@	$-342.04	$342.04
10/01/2004	PAYMENT	@	$-342.04	$684.08
08/04/2004	PAYMENT	@	$-342.07	$1,026.12
07/01/2004	BILL	MANSANTI, SCOTT M @	$1,368.19	$1,368.19
02/26/2004	PAYMENT	@	$-329.29	$0.00
01/09/2004	PAYMENT	@	$-329.29	$329.29
09/30/2003	PAYMENT	@	$-329.29	$658.58
08/19/2003	PAYMENT	@	$-329.29	$987.87
07/01/2003	BILL	BRASE, MARK & RACHEL D @	$1,317.16	$1,317.16