Tax Account 001-981-006

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Owners

Account Summary

Account ID	001-981-006
Account Type	Real Estate
Location	2084 SIERRA DR ELKO CITY
Balance	$1,286.98
Currently Due	$46.10

Account ID

001-981-006

Account Type

Real Estate

Location

2084 SIERRA DR
ELKO CITY

Balance

$1,286.98

Currently Due

$46.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,435.66
Total	$2,435.66
Paid	$1,148.68
Balance	$1,286.98
Due	$46.10
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,435.66

Total

$2,435.66

Paid

$1,148.68

Balance

$1,286.98

Due

$46.10

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$574.34	$0.00	$574.34	$574.34	$0.00
2	10/07/2024	10/17/2024	Due	$620.44	$0.00	$620.44	$574.34	$46.10
3	01/06/2025	01/16/2025	Due	$620.44	$0.00	$620.44	$0.00	$666.54
4	03/03/2025	03/13/2025	Due	$620.44	$0.00	$620.44	$0.00	$1,286.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,126.38	$0.00	$2,126.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,064.52	$0.00	$2,064.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,004.41	$0.00	$2,004.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,945.42	$0.00	$1,945.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,810.82	$0.00	$1,810.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,824.36	$0.00	$1,824.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,809.99	$0.00	$1,809.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,836.70	$0.00	$1,836.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,824.55	$0.00	$1,824.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,797.87	$0.00	$1,797.87	$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	.96	1.02	.04
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	$-574.34	$1,286.98
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57464 ORIG: CHECK	$-574.34	$1,861.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.32	$2,435.66
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57464 VOIDED PAYMENT: 925109. REASON: AMENDMENT TO RE 2025	$574.34	$2,296.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936108. REASON: AMENDMENT TO RE 2025	$574.34	$1,722.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.34	$1,147.66
08/08/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57464	$-574.34	$1,722.00
07/10/2024	BILL	CONOBOY, TRAVIS	$2,296.34	$2,296.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-531.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-531.59	$531.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-531.59	$1,063.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.61	$1,594.77
07/12/2023	BILL	VERA-HAASE, ANGELICA	$2,126.38	$2,126.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.12	$516.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.12	$1,032.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.16	$1,548.36
07/12/2022	BILL	VERA-HAASE, ANGELICA	$2,064.52	$2,064.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.10	$501.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.10	$1,002.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.11	$1,503.30
07/14/2021	BILL	VERA-HAASE, ANGELICA	$2,004.41	$2,004.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.92	$475.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.92	$965.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.94	$1,455.48
07/15/2020	BILL	VERA-HAASE, ANGELICA	$1,945.42	$1,945.42
02/21/2020	PAYMENT	VERA-HAASE, ANGELICA CHECK NUM: ACH	$-452.70	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-452.70	$452.70
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-452.70	$905.40
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-452.72	$1,358.10
07/10/2019	BILL	VERA-HAASE, ANGELICA	$1,810.82	$1,810.82
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-456.08	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-456.08	$456.08
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-456.08	$912.16
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-456.12	$1,368.24
07/09/2018	BILL	VERA-HAASE, ANGELICA	$1,824.36	$1,824.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.49	$452.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.49	$904.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.52	$1,357.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$452.52	$1,809.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-452.52	$1,357.47
07/07/2017	BILL	MADIGAN, ANGELICA AKA	$1,809.99	$1,809.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.17	$459.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.17	$918.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.19	$1,377.51
07/08/2016	BILL	MADIGAN, TYLER P & ANGELICA	$1,836.70	$1,836.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.13	$456.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.13	$912.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.16	$1,368.39
07/08/2015	BILL	MADIGAN, TYLER P & ANGELICA	$1,824.55	$1,824.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.46	$449.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.46	$898.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.49	$1,348.38
07/10/2014	BILL	MADIGAN, TYLER P & ANGELICA	$1,797.87	$1,797.87
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-436.13	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-436.13	$436.13
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-436.13	$872.26
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-436.14	$1,308.39
07/16/2013	BILL	MADIGAN, TYLER P & ANGELICA	$1,744.53	$1,744.53
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-423.42	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-423.42	$423.42
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-423.42	$846.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-423.45	$1,270.26
07/10/2012	BILL	MADIGAN, TYLER P & ANGELICA	$1,693.71	$1,693.71
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-411.09	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-411.09	$411.09
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-411.09	$822.18
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-411.10	$1,233.27
07/14/2011	BILL	MADIGAN, TYLER P & ANGELICA	$1,644.37	$1,644.37
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-390.02	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.02	$390.02
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.02	$780.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.05	$1,170.06
07/14/2010	BILL	BYERS, HELEN J	$1,560.11	$1,560.11
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.66	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.66	$378.66
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.66	$757.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.68	$1,135.98
07/21/2009	BILL	BYERS, HELEN J	$1,514.66	$1,514.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-367.63	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-367.63	$367.63
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-367.63	$735.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-367.64	$1,102.89
07/14/2008	BILL	BYERS, HELEN J	$1,470.53	$1,470.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.92	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.92	$356.92
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.92	$713.84
08/23/2007	PAYMENT	MORTGAGE SERVICES CHECK NUM: 434865	$-356.93	$1,070.76
07/13/2007	BILL	BYERS, HELEN J	$1,427.69	$1,427.69
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.52	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.52	$346.52
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.52	$693.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.55	$1,039.56
07/19/2006	BILL	BYERS, HELEN J	$1,386.11	$1,386.11
04/28/2006	PAYMENT	MORTGAGE SERVICES CHECK NUM: VARIOUS	$-1,116.95	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$60.56	$1,116.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.64	$1,056.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.46	$1,022.75
09/15/2005	PAYMENT	HELEN BYERS CHECK NUM: 3389	$-336.45	$1,009.29
07/21/2005	BILL	BYERS, HELEN J	$1,345.74	$1,345.74
03/03/2005	PAYMENT	@	$-333.98	$0.00
01/03/2005	PAYMENT	@	$-333.98	$333.98
10/01/2004	PAYMENT	@	$-333.98	$667.96
08/16/2004	PAYMENT	@	$-333.98	$1,001.94
07/01/2004	BILL	BYERS, HELEN J @	$1,335.92	$1,335.92
02/20/2004	PAYMENT	@	$-321.54	$0.00
12/30/2003	PAYMENT	@	$-321.54	$321.54
09/30/2003	PAYMENT	@	$-321.54	$643.08
08/19/2003	PAYMENT	@	$-321.56	$964.62
07/01/2003	BILL	BYERS, HELEN J @	$1,286.18	$1,286.18