Tax Account 001-993-004

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Account Summary

Account ID	001-993-004
Account Type	Real Estate
Location	1612 CONNOLLY DR ELKO CITY
Balance	$1,877.10
Currently Due	$625.68

Account ID

001-993-004

Account Type

Real Estate

Location

1612 CONNOLLY DR
ELKO CITY

Balance

$1,877.10

Currently Due

$625.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,457.26
Total	$2,457.26
Paid	$580.16
Balance	$1,877.10
Due	$625.68
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

$2,457.26

Total

$2,457.26

Paid

$580.16

Balance

$1,877.10

Due

$625.68

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	$580.16	$0.00	$580.16	$580.16	$0.00
2	10/07/2024	10/17/2024	Due	$625.68	$0.00	$625.68	$0.00	$625.68
3	01/06/2025	01/16/2025	Due	$625.68	$0.00	$625.68	$0.00	$1,251.36
4	03/03/2025	03/13/2025	Due	$625.74	$0.00	$625.74	$0.00	$1,877.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,251.95	$0.00	$2,251.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,085.31	$0.00	$2,085.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,930.96	$0.00	$1,930.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,874.11	$0.15	$1,874.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,819.42	$0.00	$1,819.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,834.00	$0.00	$1,834.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,818.87	$0.00	$1,818.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,842.06	$0.00	$1,842.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,836.11	$0.00	$1,836.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,813.57	$0.00	$1,813.57	$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	$-580.16	$1,877.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.79	$2,457.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932000. REASON: AMENDMENT TO RE 2025	$580.16	$2,319.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-580.16	$1,739.31
07/10/2024	BILL	SAMSON, MATTHEW	$2,319.47	$2,319.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-562.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-562.98	$562.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-562.98	$1,125.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.01	$1,688.94
07/12/2023	BILL	STRESS, KARYN LYNN	$2,251.95	$2,251.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.32	$521.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.32	$1,042.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-521.35	$1,563.96
07/12/2022	BILL	STRESS, KARYN LYNN	$2,085.31	$2,085.31
03/07/2022	PAYMENT	SENA, PAULA CHECK BANK: WF INTERNET NUM: 022030723023411	$-482.74	$0.00
12/21/2021	PAYMENT	SENA, PAULA CHECK BANK: WF INTERNET NUM: 021122123037307	$-482.74	$482.74
09/17/2021	PAYMENT	SENA, PAULA CHECK BANK: WF INTERNET NUM: 021091723019235	$-482.74	$965.48
08/04/2021	PAYMENT	SENA, PAULA CHECK BANK: WF INTERNET NUM: 021080423022471	$-482.74	$1,448.22
07/14/2021	BILL	SENA, PAULA Y	$1,930.96	$1,930.96
02/26/2021	PAYMENT	SENA PAULA CHECK NUM: 021022623027036	$-468.56	$0.00
12/21/2020	PAYMENT	SENA PAULA CHECK NUM: 020122123023621	$-468.56	$468.56
09/18/2020	PAYMENT	SENA PAULA CHECK NUM: 020091823021960	$-468.56	$937.12
08/06/2020	PAYMENT	SENA, PAULA Y CHECK NUM: 020080623025516	$-468.58	$1,405.68
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.15	$1,874.26
07/15/2020	BILL	SENA, PAULA Y	$1,874.11	$1,874.11
02/27/2020	PAYMENT	SENA PAULA CHECK NUM: ACH	$-454.85	$0.00
12/27/2019	PAYMENT	SENA, PAULA CHECK BANK: WF INTERNET NUM: 019122723023857	$-454.85	$454.85
10/02/2019	PAYMENT	SENA, PAULA CHECK BANK: WF INTERNET NUM: 019100223046380	$-454.85	$909.70
08/12/2019	PAYMENT	PAULA Y SENA CHECK BANK: WF INTERNET NUM: 019081203078540	$-454.87	$1,364.55
07/10/2019	BILL	SENA, PAULA Y	$1,819.42	$1,819.42
03/06/2019	PAYMENT	SENA, PAULA Y CHECK NUM: 4695	$-458.49	$0.00
12/31/2018	PAYMENT	SENA, PAULA Y CHECK NUM: 4693	$-458.49	$458.49
10/01/2018	PAYMENT	SENA, PAULA Y CHECK NUM: 4688	$-458.49	$916.98
08/08/2018	PAYMENT	SENA, PAULA Y CHECK NUM: 4681	$-458.53	$1,375.47
07/09/2018	BILL	SENA, PAULA Y	$1,834.00	$1,834.00
03/07/2018	PAYMENT	SENA, JEREMY & PAULA CHECK NUM: 4658	$-454.71	$0.00
01/02/2018	PAYMENT	SENA, JEREMY & PAULA CHECK NUM: 4645	$-454.71	$454.71
10/09/2017	PAYMENT	SENA, JEREMY & PAULA CHECK NUM: 4626	$-454.71	$909.42
08/18/2017	PAYMENT	SENA, JEREMY & PAULA CHECK NUM: 4613	$-454.74	$1,364.13
07/07/2017	BILL	SENA, JEREMY J & PAULA Y	$1,818.87	$1,818.87
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.51	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.51	$460.51
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.51	$921.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-460.53	$1,381.53
07/08/2016	BILL	SENA, JEREMY J & PAULA Y	$1,842.06	$1,842.06
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.02	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-459.02	$459.02
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.02	$918.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.05	$1,377.06
07/08/2015	BILL	SENA, JEREMY J & PAULA Y	$1,836.11	$1,836.11
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.39	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.39	$453.39
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.39	$906.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-453.40	$1,360.17
07/10/2014	BILL	SENA, JEREMY J & PAULA Y	$1,813.57	$1,813.57
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-439.94	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.94	$439.94
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.94	$879.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.96	$1,319.82
07/16/2013	BILL	SENA, JEREMY J & PAULA Y	$1,759.78	$1,759.78
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-427.13	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.13	$427.13
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.13	$854.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.13	$1,281.39
07/10/2012	BILL	SENA, JEREMY J & PAULA Y	$1,708.52	$1,708.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.69	$0.00
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-414.69	$414.69
09/19/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126342	$-414.69	$829.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-414.69	$1,244.07
07/14/2011	BILL	EICHELBERGER, JOSEPH T LISA A	$1,658.76	$1,658.76
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-428.12	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-428.12	$428.12
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-428.12	$856.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-428.15	$1,284.36
07/14/2010	BILL	EICHELBERGER, JOSEPH T LISA A	$1,712.51	$1,712.51
01/28/2010	PAYMENT	LSI, CHICAGO TITLE INSURANCE CHECK NUM: 7718763	$-432.47	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-432.47	$432.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.47	$864.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.48	$1,297.41
07/21/2009	BILL	EICHELBERGER, JOSEPH T LISA A	$1,729.89	$1,729.89
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.87	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$419.87	$419.87
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.87	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.87	$419.87
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.87	$839.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.89	$1,259.61
07/14/2008	BILL	EICHELBERGER, JOSEPH T LISA A	$1,679.50	$1,679.50
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.64	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.64	$407.64
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.64	$815.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.67	$1,222.92
07/13/2007	BILL	EICHELBERGER, JOSEPH T LISA A	$1,630.59	$1,630.59
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.77	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.77	$395.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.77	$791.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.79	$1,187.31
07/19/2006	BILL	EICHELBERGER, JOSEPH T LISA A	$1,583.10	$1,583.10
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-370.57	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-370.57	$370.57
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-370.57	$741.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-370.59	$1,111.71
07/21/2005	BILL	EICHELBERGER, JOSEPH T LISA A	$1,482.30	$1,482.30
10/06/2004	PAYMENT	@	$-368.37	$0.00
08/30/2004	PAYMENT	@	$-368.37	$368.37
08/23/2004	PAYMENT	@	$-368.37	$736.74
07/21/2004	PAYMENT	@	$-368.38	$1,105.11
07/01/2004	BILL	EICHELBERGER, JOSEPH T @	$1,473.49	$1,473.49
09/29/2003	PAYMENT	@	$-354.58	$0.00
09/15/2003	PAYMENT	@	$-709.16	$354.58
08/07/2003	PAYMENT	@	$-354.61	$1,063.74
07/01/2003	BILL	EICHELBERGER, JOSEPH T @	$1,418.35	$1,418.35