Tax Account 001-980-093

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Owners

STROM, DEZIRAE LEANNA
2138 SIERRA DR
ELKO, NV 89801-4559

784670

Account Summary

Account ID	001-980-093
Account Type	Real Estate
Location	2138 SIERRA DR ELKO CITY
Balance	$1,303.64
Currently Due	$651.82

Account ID

001-980-093

Account Type

Real Estate

Location

2138 SIERRA DR
ELKO CITY

Balance

$1,303.64

Currently Due

$651.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,607.68
Total	$2,607.68
Paid	$1,304.04
Balance	$1,303.64
Due	$651.82
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,607.68

Total

$2,607.68

Paid

$1,304.04

Balance

$1,303.64

Due

$651.82

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$652.22	$0.00	$0.00	$652.22	$652.22	$0.00
2	10/06/2025	10/16/2025	Paid	$651.82	$0.00	$0.00	$651.82	$651.82	$0.00
3	01/05/2026	01/15/2026	Due	$651.82	$0.00	$0.00	$651.82	$0.00	$651.82
4	03/02/2026	03/12/2026	Due	$651.82	$0.00	$0.00	$651.82	$0.00	$1,303.64

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,486.82	$0.00	$0.00	$2,486.82	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,276.49	$0.00	$0.00	$2,276.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,210.25	$0.00	$0.00	$2,210.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,057.96	$0.00	$0.00	$2,057.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,997.41	$1.42	$0.00	$1,998.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,940.36	$0.00	$0.00	$1,940.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,955.43	$0.00	$0.00	$1,955.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,926.19	$0.00	$0.00	$1,926.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,818.89	$0.00	$0.00	$1,818.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,764.97	$0.00	$0.00	$1,764.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,741.37	$0.00	$0.00	$1,741.37	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-651.82	$1,303.64
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-652.22	$1,955.46
07/11/2025	BILL	STROM, DEZIRAE LEANNA	$2,607.68	$2,607.68
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-633.47	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-633.46	$633.47
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-633.46	$1,266.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-586.43	$1,900.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.09	$2,486.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936796. REASON: AMENDMENT TO RE 2025	$586.43	$2,344.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-586.43	$1,758.30
07/10/2024	BILL	STROM, DEZIRAE LEANNA	$2,344.73	$2,344.73
04/19/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-486.31	$0.00
04/19/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-596.72	$486.31
04/19/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-596.72	$1,083.03
04/19/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-596.74	$1,679.75
04/19/2024	AMENDMENT	LOW CAP	$-110.41	$2,276.49
04/19/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 818645. REASON: LOW CAP	$596.74	$2,386.90
04/19/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849897. REASON: LOW CAP	$596.72	$1,790.16
04/19/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880977. REASON: LOW CAP	$596.72	$1,193.44
04/19/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 897571. REASON: LOW CAP	$596.72	$596.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-596.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-596.72	$596.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-596.72	$1,193.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.74	$1,790.16
07/12/2023	BILL	STROM, DEZIRAE LEANNA	$2,386.90	$2,386.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.55	$552.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.55	$1,105.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-552.60	$1,657.65
07/12/2022	BILL	STROM, DEZIRAE LEANNA	$2,210.25	$2,210.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.49	$514.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.49	$1,028.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.49	$1,543.47
07/14/2021	BILL	STROM, DEZIRAE LEANNA	$2,057.96	$2,057.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.70	$499.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.70	$999.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.73	$1,499.10
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.42	$1,998.83
07/15/2020	BILL	PADILLA, KURTIS L	$1,997.41	$1,997.41
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-485.09	$0.00
11/20/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 20615	$-485.09	$485.09
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.09	$970.18
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.09	$1,455.27
07/10/2019	BILL	PADILLA, KURTIS L	$1,940.36	$1,940.36
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.85	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.85	$488.85
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.85	$977.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.88	$1,466.55
07/09/2018	BILL	PADILLA, KURTIS L	$1,955.43	$1,955.43
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.54	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.54	$481.54
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.54	$963.08
07/19/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041126	$-481.57	$1,444.62
07/07/2017	BILL	PADILLA, KURTIS L	$1,926.19	$1,926.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.71	$454.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.73	$909.43
07/26/2016	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 84637	$-454.73	$1,364.16
07/08/2016	BILL	SPENCE, JAMES & LACIE	$1,818.89	$1,818.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.24	$441.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.24	$882.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.25	$1,323.72
07/08/2015	BILL	SPENCE, JAMES & LACIE	$1,764.97	$1,764.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-435.34	$435.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.34	$870.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.35	$1,306.02
07/10/2014	BILL	SPENCE, JAMES & LACIE	$1,741.37	$1,741.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.42	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.42	$422.42
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.42	$844.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.42	$1,267.26
07/16/2013	BILL	SPENCE, JAMES & LACIE	$1,689.68	$1,689.68
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.30	$411.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.30	$822.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.32	$1,233.90
07/10/2012	BILL	SPENCE, JAMES & LACIE	$1,645.22	$1,645.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.32	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.32	$399.32
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.32	$798.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.34	$1,197.96
07/14/2011	BILL	SPENCE, JAMES & LACIE	$1,597.30	$1,597.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-397.05	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-397.05	$397.05
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-397.05	$794.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-397.07	$1,191.15
07/14/2010	BILL	SPENCE, JAMES & LACIE	$1,588.22	$1,588.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.46	$384.46
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.46	$768.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.47	$1,153.38
07/21/2009	BILL	SPENCE, JAMES & LACIE	$1,537.85	$1,537.85
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$373.26	$373.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.26	$373.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.26	$746.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.27	$1,119.78
07/14/2008	BILL	SPENCE, JAMES & LACIE	$1,493.05	$1,493.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.38	$362.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.38	$724.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.41	$1,087.14
07/13/2007	BILL	SPENCE, JAMES & LACIE	$1,449.55	$1,449.55
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.83	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.83	$351.83
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.83	$703.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.84	$1,055.49
07/19/2006	BILL	SPENCE, JAMES & LACIE	$1,407.33	$1,407.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-341.58	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-341.58	$341.58
09/01/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919600	$-341.58	$683.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-341.60	$1,024.74
07/21/2005	BILL	SPENCE, JAMES & LACIE	$1,366.34	$1,366.34
03/04/2005	PAYMENT	@	$-320.98	$0.00
12/29/2004	PAYMENT	@	$-320.98	$320.98
10/14/2004	PAYMENT	@	$-320.98	$641.96
08/24/2004	PAYMENT	@	$-321.01	$962.94
07/01/2004	BILL	SPENCE, JAMES & LACIE @	$1,283.95	$1,283.95
03/10/2004	PAYMENT	@	$-309.10	$0.00
01/09/2004	PAYMENT	@	$-309.10	$309.10
09/15/2003	PAYMENT	@	$-309.10	$618.20
08/06/2003	PAYMENT	@	$-309.10	$927.30
07/01/2003	BILL	SPENCE, JAMES & LACIE @	$1,236.40	$1,236.40