Tax Account 001-981-095

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Owners

SUDWEEKS, RICHARD J ET AL
2408 RODEO CT
ELKO, NV 89801-4520

SUDWEEKS, STEPHANIE M ET AL

698964

Account Summary

Account ID	001-981-095
Account Type	Real Estate
Location	2408 RODEO CT ELKO CITY
Balance	$1,064.90
Currently Due	$0.00

Account ID

001-981-095

Account Type

Real Estate

Location

2408 RODEO CT
ELKO CITY

Balance

$1,064.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,088.95
Total	$2,088.95
Paid	$1,024.05
Balance	$1,064.90
Due	$0.00
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

$2,088.95

Total

$2,088.95

Paid

$1,024.05

Balance

$1,064.90

Due

$0.00

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	$491.60	$0.00	$491.60	$491.60	$0.00
2	10/07/2024	10/17/2024	Paid	$532.45	$0.00	$532.45	$532.45	$0.00
3	01/06/2025	01/16/2025	Due	$532.45	$0.00	$532.45	$0.00	$532.45
4	03/03/2025	03/13/2025	Due	$532.45	$0.00	$532.45	$0.00	$1,064.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,907.91	$0.00	$1,907.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,852.40	$0.00	$1,852.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,798.47	$0.00	$1,798.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,745.47	$0.00	$1,745.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,631.55	$0.00	$1,631.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,644.95	$0.00	$1,644.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,632.35	$0.00	$1,632.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,656.63	$0.00	$1,656.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,649.64	$0.00	$1,649.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,650.66	$0.00	$1,650.66	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-532.45	$1,064.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-491.60	$1,597.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.84	$2,088.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933152. REASON: AMENDMENT TO RE 2025	$491.60	$1,965.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-491.60	$1,473.51
07/10/2024	BILL	SUDWEEKS, RICHARD J ET AL	$1,965.11	$1,965.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-476.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-476.97	$476.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-476.97	$953.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.00	$1,430.91
07/12/2023	BILL	SUDWEEKS, RICHARD J ET AL	$1,907.91	$1,907.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.09	$463.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.09	$926.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.13	$1,389.27
07/12/2022	BILL	SUDWEEKS, RICHARD J ET AL	$1,852.40	$1,852.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.61	$449.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.61	$899.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.64	$1,348.83
07/14/2021	BILL	SUDWEEKS, RICHARD J ET AL	$1,798.47	$1,798.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.70	$432.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.70	$870.05
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.72	$1,307.75
07/15/2020	BILL	SUDWEEKS, RICHARD J ET AL	$1,745.47	$1,745.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.88	$407.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.88	$815.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-407.91	$1,223.64
07/10/2019	BILL	SUDWEEKS, RICHARD J ET AL	$1,631.55	$1,631.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-411.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.23	$411.23
09/28/2018	PAYMENT	CORELOGIC CHECK NUM: 31031665	$-411.23	$822.46
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: 4001193747	$-411.26	$1,233.69
07/09/2018	BILL	SUDWEEKS, RICHARD J ET AL	$1,644.95	$1,644.95
02/23/2018	PAYMENT	360 MORTGAGE CHECK NUM: 000011731	$-408.08	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-408.08	$408.08
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-408.08	$816.16
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-408.11	$1,224.24
07/07/2017	BILL	SUDWEEKS, RICHARD J ET AL	$1,632.35	$1,632.35
02/22/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000072541	$-414.15	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-414.15	$414.15
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-414.15	$828.30
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-414.18	$1,242.45
07/08/2016	BILL	SUDWEEKS, RICHARD J ET AL	$1,656.63	$1,656.63
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-412.41	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-412.41	$412.41
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-412.41	$824.82
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-412.41	$1,237.23
07/08/2015	BILL	SUDWEEKS, RICHARD J ET AL	$1,649.64	$1,649.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.66	$412.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.66	$825.32
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-412.68	$1,237.98
07/10/2014	BILL	SUDWEEKS, RICHARD J	$1,650.66	$1,650.66
02/14/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11016296	$-2,354.57	$0.00
02/03/2014	INTEREST	Monthly Interest	$4.11	$2,354.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$72.07	$2,350.46
01/02/2014	INTEREST	Monthly Interest	$4.11	$2,278.39
12/02/2013	INTEREST	Monthly Interest	$4.11	$2,274.28
11/04/2013	INTEREST	Monthly Interest	$4.11	$2,270.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.04	$2,266.06
10/09/2013	PAYMENT	GUSTAFSON, MICHAEL P & CHARNIC CHECK NUM: 9821	$-100.00	$2,226.02
10/01/2013	INTEREST	Monthly Interest	$4.84	$2,326.02
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.02	$2,321.18
09/03/2013	INTEREST	Monthly Interest	$4.84	$2,305.16
08/23/2013	PAYMENT	GUSTAFSON, MICHAEL & CHARNICE CHECK NUM: 9818	$-100.00	$2,300.32
08/09/2013	PAYMENT	GUSTAFSON, MICHAEL & CHARNICE CHECK NUM: 9857	$-100.00	$2,400.32
08/01/2013	INTEREST	Monthly Interest	$6.30	$2,500.32
07/17/2013	PAYMENT	GUSTAFSON, MICHAEL & CHARNICE CHECK NUM: 9851	$-100.00	$2,494.02
07/16/2013	BILL	GUSTAFSON, MICHAEL & CHARNICE	$1,601.61	$2,594.02
07/01/2013	INTEREST	Monthly Interest	$7.07	$992.41
06/14/2013	PAYMENT	GUSTAFSON, MICHAEL & CHARNICE CHECK NUM: 9872	$-100.00	$985.34
06/03/2013	INTEREST	Monthly Interest	$7.85	$1,085.34
05/03/2013	PAYMENT	GUSTAFSON, MICHAEL & CHARNICE CHECK NUM: 9864	$-100.00	$1,077.49
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,177.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.10	$1,170.49
02/28/2013	PAYMENT	GUSTAFSON, MICHAEL P & CHARNIC CHECK NUM: 9704	$-300.00	$1,108.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$55.77	$1,408.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.97	$1,352.62
09/28/2012	PAYMENT	GUSTAFSON, MICHAEL & CHARNICE CHECK NUM: 9756	$-100.00	$1,325.65
09/10/2012	PAYMENT	GUSTAFSON, MICHAEL & CHARNICE CHECK NUM: 9654	$-200.00	$1,425.65
09/04/2012	INTEREST	Monthly Interest	$0.37	$1,625.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.61	$1,625.28
08/01/2012	INTEREST	Monthly Interest	$0.37	$1,609.67
07/27/2012	PAYMENT	GUSTAFSON, MICHAEL & CHARNICE CHECK NUM: 9781	$-100.00	$1,609.30
07/10/2012	BILL	GUSTAFSON, MICHAEL & CHARNICE	$1,560.56	$1,709.30
07/02/2012	INTEREST	Monthly Interest	$1.13	$148.74
06/28/2012	PAYMENT	GUSTAFSON, MICHAEL & CHARNICE CHECK NUM: 9770	$-200.00	$147.61
06/01/2012	INTEREST	Monthly Interest	$2.67	$347.61
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$344.94
03/20/2012	PAYMENT	GUSTAFSON, MICHAEL P & CHARNIC CHECK NUM: 9623	$-100.00	$337.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.76	$437.94
03/14/2012	PAYMENT	GUSTAFSON, MICHAEL & CHARNICE CHECK NUM: 9592	$-200.00	$417.18
01/20/2012	PAYMENT	GUSTAFSON, MICHAEL & CHARNICE CHECK NUM: 9546	$-200.00	$617.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.79	$817.18
01/04/2012	PAYMENT	GUSTAFSON, MICHAEL & CHARNICE CHECK NUM: 9539	$-200.00	$796.39
12/09/2011	PAYMENT	GUSTAFSON, MICHAEL & CHARNICE CHECK NUM: 9532	$-150.00	$996.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.93	$1,146.39
09/07/2011	PAYMENT	GUSTAFSON, MICHAEL & CHARNICE CHECK NUM: 9408	$-400.00	$1,131.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.16	$1,531.46
07/14/2011	BILL	GUSTAFSON, MICHAEL & CHARNICE	$1,516.30	$1,516.30
04/01/2011	PAYMENT	MICHAEL P GUSTAFSON CHECK NUM: 9487	$-390.50	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.02	$390.50
12/13/2010	PAYMENT	GUSTAFSON, MICHAEL & CHARNICE CHECK NUM: 9337	$-376.00	$375.48
10/15/2010	PAYMENT	ELEXPURU, ESTEBAN & SYLVIA CASH	$-375.74	$751.48
08/11/2010	PAYMENT	ELEXPURU, ESTEBAN CREDIT: B NUM: 166	$-375.77	$1,127.22
08/11/2010	ADJUSTMENT	check written for wrong amt NUM: 166	$375.77	$1,502.99
08/11/2010	VOID	ELEXPURU, ESTEBAN CHECK NUM: 166	$-375.77	$1,127.22
07/14/2010	BILL	ELEXPURU, ESTEBAN & SYLVIA	$1,502.99	$1,502.99
08/17/2009	PAYMENT	ELEXPURU, ESTEBAN & SYLVIA CHECK NUM: 159	$-1,459.22	$0.00
07/21/2009	BILL	ELEXPURU, ESTEBAN & SYLVIA	$1,459.22	$1,459.22
08/18/2008	PAYMENT	ELEXPURU, ESTEBAN & SYLVIA CHECK NUM: 151	$-1,416.72	$0.00
07/14/2008	BILL	ELEXPURU, ESTEBAN & SYLVIA	$1,416.72	$1,416.72
08/21/2007	PAYMENT	ELEXPURU, ESTEBAN CHECK NUM: 140	$-1,375.45	$0.00
07/13/2007	BILL	ELEXPURU, ESTEBAN & SYLVIA	$1,375.45	$1,375.45
01/11/2007	PAYMENT	ELEXPURU, ESTEBAN CHECK NUM: 130	$-667.68	$0.00
09/29/2006	PAYMENT	ELEXPURU, ESTEBAN & SYLVIA CASH	$-333.84	$667.68
08/10/2006	PAYMENT	ELEXPURU, ESTEBAN & SYLVIA CASH	$-333.86	$1,001.52
07/19/2006	BILL	ELEXPURU, ESTEBAN & SYLVIA	$1,335.38	$1,335.38
02/24/2006	PAYMENT	ELEXPURU, ESTEBAN & SYLVIA CASH	$-324.12	$0.00
12/23/2005	PAYMENT	ELEXPURU, ESTEBAN & SYLVIA CASH	$-324.12	$324.12
10/12/2005	PAYMENT	ELEXPURU, ESTEBAN & SYLVIA CASH	$-324.12	$648.24
08/08/2005	PAYMENT	ELEXPURU, ESTEBAN & SYLVIA CASH	$-324.13	$972.36
07/21/2005	BILL	ELEXPURU, ESTEBAN & SYLVIA	$1,296.49	$1,296.49
03/02/2005	PAYMENT	@	$-322.68	$0.00
12/21/2004	PAYMENT	@	$-322.68	$322.68
09/30/2004	PAYMENT	@	$-322.68	$645.36
08/16/2004	PAYMENT	@	$-322.71	$968.04
07/01/2004	BILL	ELEXPURU, ESTEBAN & SY @	$1,290.75	$1,290.75
02/27/2004	PAYMENT	@	$-310.66	$0.00
01/02/2004	PAYMENT	@	$-310.66	$310.66
10/07/2003	PAYMENT	@	$-310.66	$621.32
08/12/2003	PAYMENT	@	$-310.69	$931.98
07/01/2003	BILL	ELEXPURU, ESTEBAN & SY @	$1,242.67	$1,242.67