Tax Account 001-984-012

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Owners

STRONG, CHRISTOPHER G& SUSAN MA
226 AERIE LN
ELKO, NV 89801-8495

Account Summary

Account ID	001-984-012
Account Type	Real Estate
Location	226 AERIE LN ELKO CITY
Balance	$3,241.16
Currently Due	$1,080.38

Account ID

001-984-012

Account Type

Real Estate

Location

226 AERIE LN
ELKO CITY

Balance

$3,241.16

Currently Due

$1,080.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,236.18
Total	$4,236.18
Paid	$995.02
Balance	$3,241.16
Due	$1,080.38
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

$4,236.18

Total

$4,236.18

Paid

$995.02

Balance

$3,241.16

Due

$1,080.38

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	$995.02	$0.00	$995.02	$995.02	$0.00
2	10/07/2024	10/17/2024	Due	$1,080.38	$0.00	$1,080.38	$0.00	$1,080.38
3	01/06/2025	01/16/2025	Due	$1,080.38	$0.00	$1,080.38	$0.00	$2,160.76
4	03/03/2025	03/13/2025	Due	$1,080.40	$0.00	$1,080.40	$0.00	$3,241.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,863.27	$0.00	$3,863.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,750.83	$0.00	$3,750.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,641.60	$0.00	$3,641.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,534.91	$0.73	$3,535.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,423.72	$0.00	$3,423.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,444.22	$0.00	$3,444.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,402.75	$0.00	$3,402.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,450.61	$0.00	$3,450.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,382.38	$0.00	$3,382.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,227.80	$0.00	$3,227.80	$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	$-995.02	$3,241.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$257.06	$4,236.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933153. REASON: AMENDMENT TO RE 2025	$995.02	$3,979.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-995.02	$2,984.10
07/10/2024	BILL	STRONG, CHRISTOPHER G& SUSAN MA	$3,979.12	$3,979.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-965.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-965.81	$965.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-965.81	$1,931.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-965.84	$2,897.43
07/12/2023	BILL	STRONG, CHRISTOPHER G& SUSAN M	$3,863.27	$3,863.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.70	$937.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.70	$1,875.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.73	$2,813.10
07/12/2022	BILL	STRONG, CHRISTOPHER G& SUSAN M	$3,750.83	$3,750.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.40	$910.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.40	$1,820.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.40	$2,731.20
07/14/2021	BILL	STRONG, CHRISTOPHER G& SUSAN M	$3,641.60	$3,641.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-883.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-883.90	$883.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-883.90	$1,767.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-883.94	$2,651.70
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.73	$3,535.64
07/15/2020	BILL	STRONG, CHRISTOPHER G& SUSAN M	$3,534.91	$3,534.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-855.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.93	$855.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.93	$1,711.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-855.93	$2,567.79
07/10/2019	BILL	STRONG, CHRISTOPHER G& SUSAN M	$3,423.72	$3,423.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-861.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.04	$861.04
09/28/2018	PAYMENT	CORELOGIC CHECK NUM: 31031665	$-861.04	$1,722.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.10	$2,583.12
07/09/2018	BILL	STRONG, CHRISTOPHER G& SUSAN M	$3,444.22	$3,444.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.65	$850.68
08/23/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 130544	$-850.71	$1,701.33
08/03/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9018755298	$-850.71	$2,552.04
07/07/2017	BILL	STRONG, CHRISTOPHER G& SUSAN M	$3,402.75	$3,402.75
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-862.65	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-862.65	$862.65
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-862.65	$1,725.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-862.66	$2,587.95
07/08/2016	BILL	STRONG, CHRISTOPHER G& SUSAN M	$3,450.61	$3,450.61
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-845.59	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-845.59	$845.59
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-845.59	$1,691.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-845.61	$2,536.77
07/08/2015	BILL	STRONG, CHRISTOPHER G& SUSAN M	$3,382.38	$3,382.38
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-806.95	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-806.95	$806.95
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-806.95	$1,613.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-806.95	$2,420.85
07/10/2014	BILL	STRONG, CHRISTOPHER G& SUSAN M	$3,227.80	$3,227.80
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-783.20	$0.00
09/27/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1907667	$-783.20	$783.20
09/27/2013	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 475940	$-783.20	$1,566.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-783.23	$2,349.60
07/16/2013	BILL	STRONG, CHRISTOPHER G& SUSAN M	$3,132.83	$3,132.83
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-760.39	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-760.39	$760.39
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-760.39	$1,520.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-760.41	$2,281.17
07/10/2012	BILL	STRONG, CHRISTOPHER G& SUSAN M	$3,041.58	$3,041.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.24	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.24	$738.24
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-738.24	$1,476.48
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.27	$2,214.72
07/14/2011	BILL	STRONG, CHRISTOPHER G& SUSAN M	$2,952.99	$2,952.99
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-758.84	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-758.84	$758.84
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-758.84	$1,517.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-758.86	$2,276.52
07/14/2010	BILL	STRONG, CHRISTOPHER G& SUSAN M	$3,035.38	$3,035.38
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-770.69	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-770.69	$770.69
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-770.69	$1,541.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-770.72	$2,312.07
07/21/2009	BILL	STRONG, CHRISTOPHER G& SUSAN M	$3,082.79	$3,082.79
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-748.25	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-748.25	$748.25
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-748.25	$1,496.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-748.25	$2,244.75
07/14/2008	BILL	STRONG, CHRISTOPHER G& SUSAN M	$2,993.00	$2,993.00
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-726.46	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-726.46	$726.46
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-726.46	$1,452.92
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-726.46	$2,179.38
07/13/2007	BILL	STRONG, CHRISTOPHER G& SUSAN M	$2,905.84	$2,905.84
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-705.30	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-705.30	$705.30
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-705.30	$1,410.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-705.32	$2,115.90
07/19/2006	BILL	STRONG, CHRISTOPHER G& SUSAN M	$2,821.22	$2,821.22
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-684.76	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-684.76	$684.76
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-684.76	$1,369.52
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-684.78	$2,054.28
07/21/2005	BILL	STRONG, CHRISTOPHER G& SUSAN M	$2,739.06	$2,739.06
03/04/2005	PAYMENT	@	$-664.82	$0.00
12/29/2004	PAYMENT	@	$-664.82	$664.82
10/14/2004	PAYMENT	@	$-664.82	$1,329.64
08/24/2004	PAYMENT	@	$-664.82	$1,994.46
07/01/2004	BILL	STRONG, CHRISTOPHER G @	$2,659.28	$2,659.28
03/10/2004	PAYMENT	@	$-639.95	$0.00
01/09/2004	PAYMENT	@	$-639.95	$639.95
10/15/2003	PAYMENT	@	$-639.95	$1,279.90
10/07/2003	PAYMENT	@	$-665.58	$1,919.85
07/01/2003	PENALTY	Penalty 03-04	$25.60	$2,585.43
07/01/2003	BILL	STRONG, CHRISTOPHER G @	$2,559.83	$2,559.83