Tax Account 001-990-024

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Owners

PETERSEN, JENNY L & JEFFREY D
2727 MORNING BREEZE DR
ELKO, NV 89801-4767

Account Summary

Account ID	001-990-024
Account Type	Real Estate
Location	2727 MORNING BREEZE DR ELKO CITY
Balance	$923.40
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $923.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,809.80
Total	$1,809.80
Paid	$886.40
Balance	$923.40
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$424.70	$0.00	$424.70	$424.70	$0.00
2	10/07/2024	10/17/2024	Paid	$461.70	$0.00	$461.70	$461.70	$0.00
3	01/06/2025	01/16/2025	Due	$461.70	$0.00	$461.70	$0.00	$461.70	Pay $461.70 Now
4	03/03/2025	03/13/2025	Due	$461.70	$0.00	$461.70	$0.00	$923.40	Pay $923.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,648.36	$0.00	$1,648.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,600.43	$0.00	$1,600.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,553.85	$0.00	$1,553.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,507.98	$0.00	$1,507.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,470.98	$0.00	$1,470.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,476.02	$0.00	$1,476.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,467.08	$0.00	$1,467.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,476.42	$0.00	$1,476.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,432.49	$0.00	$1,432.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,327.06	$0.00	$1,327.06	$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 -	$-461.70	$923.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-424.70	$1,385.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.05	$1,809.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934565. REASON: AMENDMENT TO RE 2025	$424.70	$1,697.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-424.70	$1,273.05
07/10/2024	BILL	PETERSEN, JENNY L & JEFFREY D	$1,697.75	$1,697.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-412.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.08	$412.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.08	$824.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.12	$1,236.24
07/12/2023	BILL	PETERSEN, JENNY L & JEFFREY D	$1,648.36	$1,648.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.10	$400.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.10	$800.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-400.13	$1,200.30
07/12/2022	BILL	PETERSEN, JENNY L & JEFFREY D	$1,600.43	$1,600.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.46	$388.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.46	$776.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.47	$1,165.38
07/14/2021	BILL	PETERSEN, JENNY L & JEFFREY D	$1,553.85	$1,553.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.84	$371.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.84	$750.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.85	$1,129.13
07/15/2020	BILL	PETERSEN, JENNY L & JEFFREY D	$1,507.98	$1,507.98
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-367.74	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-367.74	$367.74
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-367.74	$735.48
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-367.76	$1,103.22
07/10/2019	BILL	PETERSEN, JENNY L & JEFFREY D	$1,470.98	$1,470.98
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-368.99	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-368.99	$368.99
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-368.99	$737.98
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$369.05	$1,106.97
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-369.05	$737.92
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-369.05	$1,106.97
07/09/2018	BILL	PETERSEN, JENNY L & JEFFREY D	$1,476.02	$1,476.02
02/23/2018	PAYMENT	PLANET HOME LENDING CHECK NUM: 0482965	$-366.77	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-366.77	$366.77
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-366.77	$733.54
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-366.77	$1,100.31
07/07/2017	BILL	PETERSEN, JENNY L & JEFFREY D	$1,467.08	$1,467.08
02/22/2017	PAYMENT	PLANET HOME LENDING CHECK NUM: 0372657	$-369.10	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-369.10	$369.10
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-369.10	$738.20
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-369.12	$1,107.30
07/08/2016	BILL	PETERSEN, JENNY L & JEFFREY D	$1,476.42	$1,476.42
02/29/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0271299	$-358.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.12	$358.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.12	$716.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.13	$1,074.36
07/08/2015	BILL	PETERSEN, JENNY L & JEFFREY D	$1,432.49	$1,432.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.76	$331.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.76	$663.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.78	$995.28
07/10/2014	BILL	PETERSEN, JENNY L & JEFFREY D	$1,327.06	$1,327.06
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.86	$321.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.86	$643.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.86	$965.58
07/16/2013	BILL	PETERSEN, JENNY L & JEFFREY D	$1,287.44	$1,287.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.87	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.87	$313.87
08/29/2012	PAYMENT	STEWART TITLE COMPANY ESCROW CHECK NUM: 10-131895	$-313.87	$627.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-313.90	$941.61
07/10/2012	BILL	PETERSEN, JENNY L & JEFFREY D	$1,255.51	$1,255.51
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-305.35	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-305.35	$305.35
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-305.35	$610.70
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-305.37	$916.05
07/14/2011	BILL	PETERSEN, JENNY L & JEFFREY D	$1,221.42	$1,221.42
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-310.46	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-310.46	$310.46
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-310.46	$620.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-310.47	$931.38
07/14/2010	BILL	PETERSEN, JENNY L & JEFFREY D	$1,241.85	$1,241.85
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-320.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-320.63	$320.63
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-320.63	$641.26
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-320.64	$961.89
07/21/2009	BILL	PETERSEN, JENNY L & JEFFREY D	$1,282.53	$1,282.53
01/23/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110379	$-311.29	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-311.29	$311.29
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-311.29	$622.58
07/15/2008	PAYMENT	FIRST AMERICAN TITLE CREDIT: B NUM: 7756	$-311.29	$933.87
07/14/2008	BILL	FORD, ERIC ET AL	$1,245.16	$1,245.16
04/25/2008	PAYMENT	SHAWN CARSRUD CASH	$-974.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.86	$974.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.37	$922.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.75	$892.73
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-293.69	$880.98
07/13/2007	BILL	STROM, TODD P	$1,174.67	$1,174.67
04/25/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 545321	$-916.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.68	$916.32
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.60	$866.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.04	$839.04
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25183	$-276.02	$828.00
07/19/2006	BILL	SHELLEY, RUSSELL S & LAURALYN	$1,104.02	$1,104.02
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-258.43	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-258.43	$258.43
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-258.43	$516.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-258.45	$775.29
07/21/2005	BILL	SHELLEY, RUSSELL S & LAURALYN	$1,033.74	$1,033.74
02/16/2005	PAYMENT	@	$-243.71	$0.00
12/15/2004	PAYMENT	@	$-243.71	$243.71
10/05/2004	PAYMENT	@	$-243.71	$487.42
07/27/2004	PAYMENT	@	$-243.72	$731.13
07/01/2004	BILL	SHELLEY, RUSSELL S & L @	$974.85	$974.85
02/04/2004	PAYMENT	@	$-234.77	$0.00
12/18/2003	PAYMENT	@	$-234.77	$234.77
09/22/2003	PAYMENT	@	$-234.77	$469.54
08/11/2003	PAYMENT	@	$-234.78	$704.31
07/01/2003	BILL	SHELLEY, RUSSELL S & L @	$939.09	$939.09