Tax Account 001-994-001

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Owners

TANNER, JOHN R & NAOMI
1550 CELTIC WAY
ELKO, NV 89801-4775

Account Summary

Account ID	001-994-001
Account Type	Real Estate
Location	1550 CELTIC WAY ELKO CITY
Balance	$1,572.24
Currently Due	$524.06

Account ID

001-994-001

Account Type

Real Estate

Location

1550 CELTIC WAY
ELKO CITY

Balance

$1,572.24

Currently Due

$524.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,054.43
Total	$2,054.43
Paid	$482.19
Balance	$1,572.24
Due	$524.06
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

$2,054.43

Total

$2,054.43

Paid

$482.19

Balance

$1,572.24

Due

$524.06

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	$482.19	$0.00	$482.19	$482.19	$0.00
2	10/07/2024	10/17/2024	Due	$524.06	$0.00	$524.06	$0.00	$524.06
3	01/06/2025	01/16/2025	Due	$524.06	$0.00	$524.06	$0.00	$1,048.12
4	03/03/2025	03/13/2025	Due	$524.12	$0.00	$524.12	$0.00	$1,572.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,871.91	$0.00	$1,871.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,817.45	$0.00	$1,817.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,764.54	$0.00	$1,764.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,712.54	$0.00	$1,712.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,662.41	$0.00	$1,662.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,665.42	$0.00	$1,665.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,649.49	$0.00	$1,649.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,683.48	$0.00	$1,683.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,673.80	$0.00	$1,673.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,849.91	$0.00	$1,849.91	$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	$-482.19	$1,572.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.42	$2,054.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939115. REASON: AMENDMENT TO RE 2025	$482.19	$1,928.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.19	$1,445.82
07/10/2024	BILL	TANNER, JOHN R & NAOMI	$1,928.01	$1,928.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-467.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.97	$467.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.97	$935.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.00	$1,403.91
07/12/2023	BILL	TANNER, JOHN R & NAOMI	$1,871.91	$1,871.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.35	$454.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.35	$908.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.40	$1,363.05
07/12/2022	BILL	TANNER, JOHN R & NAOMI	$1,817.45	$1,817.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.13	$441.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.13	$882.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.15	$1,323.39
07/14/2021	BILL	TANNER, JOHN R & NAOMI	$1,764.54	$1,764.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.13	$0.00
12/08/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 249090	$-428.13	$428.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.13	$856.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.15	$1,284.39
07/15/2020	BILL	TANNER, JOHN R & NAOMI	$1,712.54	$1,712.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.60	$415.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.60	$831.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-415.61	$1,246.80
07/10/2019	BILL	TANNER, JOHN R & NAOMI	$1,662.41	$1,662.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-416.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.34	$416.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.34	$832.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.40	$1,249.02
07/09/2018	BILL	TANNER, JOHN R & NAOMI	$1,665.42	$1,665.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.37	$412.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.37	$824.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.38	$1,237.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$412.38	$1,649.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-412.38	$1,237.11
07/07/2017	BILL	TANNER, JOHN R & NAOMI	$1,649.49	$1,649.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.86	$420.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.86	$841.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.90	$1,262.58
07/08/2016	BILL	TANNER, JOHN R & NAOMI	$1,683.48	$1,683.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.45	$418.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.45	$836.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.45	$1,255.35
07/08/2015	BILL	TANNER, JOHN R & NAOMI	$1,673.80	$1,673.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.47	$462.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.47	$924.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.50	$1,387.41
07/10/2014	BILL	TANNER, JOHN R & NAOMI	$1,849.91	$1,849.91
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-448.76	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-448.76	$448.76
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-448.76	$897.52
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-448.79	$1,346.28
07/16/2013	BILL	TANNER, JOHN R & NAOMI	$1,795.07	$1,795.07
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-435.69	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-435.69	$435.69
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-435.69	$871.38
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-435.70	$1,307.07
07/10/2012	BILL	TANNER, JOHN R & NAOMI	$1,742.77	$1,742.77
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-423.00	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-423.00	$423.00
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-423.00	$846.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-423.01	$1,269.00
07/14/2011	BILL	TANNER, JOHN R & NAOMI	$1,692.01	$1,692.01
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-425.06	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-425.06	$425.06
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-425.06	$850.12
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-425.06	$1,275.18
07/14/2010	BILL	TANNER, JOHN R & NAOMI	$1,700.24	$1,700.24
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-412.68	$0.00
10/27/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 114040	$-412.68	$412.68
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-412.68	$825.36
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-412.68	$1,238.04
07/21/2009	BILL	TANNER, JOHN R & NAOMI	$1,650.72	$1,650.72
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-400.66	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-400.66	$400.66
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-400.66	$801.32
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-400.66	$1,201.98
07/14/2008	BILL	TANNER, JOHN R & NAOMI	$1,602.64	$1,602.64
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-388.98	$0.00
10/03/2007	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK NUM: 302183	$-388.98	$388.98
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-388.98	$777.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.01	$1,166.94
07/13/2007	BILL	TANNER, JOHN R & NAOMI	$1,555.95	$1,555.95
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-377.65	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-377.65	$377.65
09/20/2006	PAYMENT	WELLS FARGO CHECK NUM: 076747	$-363.71	$755.30
09/18/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: VARIOUS	$-391.61	$1,119.01
09/18/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VARIOUS	$391.61	$1,510.62
09/18/2006	AMENDMENT	Correcting Primary Residence	$-132.95	$1,119.01
08/08/2006	AMENDMENT	Primary Residence	$77.22	$1,251.96
08/02/2006	VOID	WELLS FARGO CHECK NUM: VARIOUS	$-391.61	$1,174.74
07/19/2006	BILL	TANNER, JOHN R & NAOMI	$1,566.35	$1,566.35
03/17/2006	PAYMENT	WELLS FARGO/ECT CHECK NUM: 3331	$-341.02	$0.00
01/19/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MULTI	$-375.22	$341.02
01/19/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MULTI	$-375.19	$716.24
01/19/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MULTI	$-375.19	$1,091.43
01/19/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MULTI	$375.22	$1,466.62
01/19/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MULTI	$375.19	$1,091.40
01/19/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MULTI	$375.19	$716.21
01/19/2006	AMENDMENT	Owners Primary Residence	$-34.17	$341.02
12/30/2005	VOID	WELLS FARGO CHECK NUM: MULTI	$-375.19	$375.19
10/06/2005	VOID	Tax Service Code: NORW CHECK NUM: MULTI	$-375.19	$750.38
08/12/2005	VOID	Tax Service Code: NORW CHECK NUM: MULTI	$-375.22	$1,125.57
07/21/2005	BILL	TANNER, JOHN R & NAOMI	$1,500.79	$1,500.79
03/04/2005	PAYMENT	@	$-355.97	$0.00
11/29/2004	PAYMENT	@	$-355.97	$355.97
10/01/2004	PAYMENT	@	$-355.97	$711.94
08/16/2004	PAYMENT	@	$-355.99	$1,067.91
07/01/2004	BILL	EHMANN, RONALD D & KAT @	$1,423.90	$1,423.90
02/26/2004	PAYMENT	@	$-342.72	$0.00
01/09/2004	PAYMENT	@	$-342.72	$342.72
10/05/2003	PAYMENT	@	$-342.72	$685.44
08/19/2003	PAYMENT	@	$-342.73	$1,028.16
07/01/2003	BILL	EHMANN, RONALD D & KAT @	$1,370.89	$1,370.89