Tax Account 001-994-016

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Owners

MILDREN, NATHANAEL & REBECCA
3114 CLOVER HILLS CIR
ELKO, NV 89801-7928

746545

Account Summary

Account ID	001-994-016
Account Type	Real Estate
Location	3114 CLOVER HILLS CIR ELKO CITY
Balance	$1,390.92
Currently Due	$0.00

Account ID

001-994-016

Account Type

Real Estate

Location

3114 CLOVER HILLS CIR
ELKO CITY

Balance

$1,390.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,772.45
Total	$2,772.45
Paid	$1,381.53
Balance	$1,390.92
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,772.45

Total

$2,772.45

Paid

$1,381.53

Balance

$1,390.92

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$686.09	$0.00	$686.09	$686.09	$0.00
2	10/07/2024	10/17/2024	Paid	$695.44	$0.00	$695.44	$695.44	$0.00
3	01/06/2025	01/16/2025	Due	$695.44	$0.00	$695.44	$0.00	$695.44
4	03/03/2025	03/13/2025	Due	$695.48	$0.00	$695.48	$0.00	$1,390.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,540.08	$0.00	$2,540.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,352.08	$0.00	$2,352.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,185.29	$0.00	$2,185.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,068.84	$0.00	$2,068.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,008.30	$0.00	$2,008.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,025.67	$0.00	$2,025.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,009.28	$0.00	$2,009.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,030.98	$0.00	$2,030.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,026.91	$0.00	$2,026.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,919.75	$0.00	$1,919.75	$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 -	$-695.44	$1,390.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-686.09	$2,086.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.32	$2,772.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932690. REASON: AMENDMENT TO RE 2025	$686.09	$2,743.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-686.09	$2,057.04
07/10/2024	BILL	MILDREN, NATHANAEL & REBECCA	$2,743.13	$2,743.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-635.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-635.01	$635.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-635.01	$1,270.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.05	$1,905.03
07/12/2023	BILL	MILDREN, NATHANAEL & REBECCA	$2,540.08	$2,540.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.01	$588.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.01	$1,176.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.05	$1,764.03
07/12/2022	BILL	MILDREN, NATHANAEL & REBECCA	$2,352.08	$2,352.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.32	$0.00
10/04/2021	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 299761	$-546.32	$546.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.32	$1,092.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.33	$1,638.96
07/14/2021	BILL	MILDREN, NATHANAEL & REBECCA	$2,185.29	$2,185.29
03/02/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410646708	$-508.20	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-520.21	$508.20
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-520.21	$1,028.41
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-520.22	$1,548.62
07/15/2020	BILL	MILDREN, NATHANAEL & REBECCA	$2,068.84	$2,068.84
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-502.07	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-502.07	$502.07
09/23/2019	PAYMENT	TIAA BANK CHECK NUM: 351792	$-502.07	$1,004.14
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-502.09	$1,506.21
07/10/2019	BILL	MILDREN, NATHANAEL & REBECCA	$2,008.30	$2,008.30
08/07/2018	PAYMENT	SANDERS, MARK G & SUSAN L CHECK NUM: 9843	$-2,025.67	$0.00
07/09/2018	BILL	SANDERS, MARK G & SUSAN L TR	$2,025.67	$2,025.67
07/27/2017	PAYMENT	SANDERS, MARK G & SUSAN L CHECK NUM: 9780	$-2,009.28	$0.00
07/07/2017	BILL	SANDERS, MARK G & SUSAN L TR	$2,009.28	$2,009.28
08/02/2016	PAYMENT	SUSAN L SANDERS CHECK BANK: WF INTERNET NUM: 016080203112130	$-2,030.98	$0.00
07/08/2016	BILL	SANDERS, MARK G & SUSAN L TR	$2,030.98	$2,030.98
07/29/2015	PAYMENT	SUSAN L SANDERS CHECK BANK: WF INTERNET NUM: 015072903043391	$-2,026.91	$0.00
07/08/2015	BILL	SANDERS, MARK G & SUSAN L TR	$2,026.91	$2,026.91
08/13/2014	PAYMENT	SUSAN L SANDERS CHECK BANK: WF INTERNET NUM: 014081303047875	$-1,919.75	$0.00
07/10/2014	BILL	SANDERS, MARK G & SUSAN L TR	$1,919.75	$1,919.75
08/09/2013	PAYMENT	SANDERS SUSAN CHECK BANK: WF INTERNET NUM: 013080909016130	$-1,397.13	$0.00
08/02/2013	PAYMENT	SANDERS SUSAN CHECK BANK: WF INTERNET NUM: 013080209021086	$-13.56	$1,397.13
07/17/2013	PAYMENT	SANDERS SUSAN CHECK BANK: WF INTERNET NUM: 013070309031301	$-452.17	$1,410.69
07/16/2013	BILL	SANDERS, MARK G & SUSAN L TR	$1,862.86	$1,862.86
10/19/2012	PAYMENT	SANDERS, SUSAN CREDIT: D	$-1,374.51	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.09	$1,374.51
08/01/2012	PAYMENT	SANDERS SUSAN CHECK BANK: WF INTERNET NUM: 012073109121262	$-452.17	$1,356.42
07/10/2012	BILL	SANDERS, MARK G & SUSAN L	$1,808.59	$1,808.59
02/21/2012	PAYMENT	SANDERS SUSAN CHECK BANK: WF INTERNET NUM: 012021809012578	$-438.97	$0.00
12/20/2011	PAYMENT	SANDERS SUSAN CHECK BANK: WF INTERNET NUM: 011122009011181	$-438.97	$438.97
09/28/2011	PAYMENT	SANDERS SUSAN CHECK BANK: WF INTERNET NUM: 011092809019749	$-438.97	$877.94
08/23/2011	PAYMENT	SANDERS SUSAN CHECK BANK: WF INTERNET NUM: 011082309047083	$-439.00	$1,316.91
07/14/2011	BILL	SANDERS, MARK G & SUSAN L	$1,755.91	$1,755.91
02/16/2011	PAYMENT	SANDERS SUSAN CHECK BANK: WF INTERNET NUM: 011021609018089	$-442.38	$0.00
12/13/2010	PAYMENT	SANDERS SUSAN CHECK BANK: WF INTERNET NUM: 309013131	$-442.38	$442.38
12/06/2010	PAYMENT	SANDERS, MARK G & SUSAN L CHECK	$-460.08	$884.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.70	$1,344.84
08/05/2010	PAYMENT	SANDERS, SUSAN L CHECK NUM: 9014	$-442.40	$1,327.14
07/14/2010	BILL	SANDERS, MARK G & SUSAN L	$1,769.54	$1,769.54
03/25/2010	PAYMENT	SANDERS, MARK G & SUSAN L CHECK NUM: 9077	$-446.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.18	$446.68
02/01/2010	PAYMENT	SANDERS, SUSAN CHECK NUM: 9007	$-429.50	$429.50
01/25/2010	PAYMENT	SANDERS, MARK G & SUSAN L CHECK NUM: 9059	$-17.18	$859.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.18	$876.18
11/10/2009	PAYMENT	SANDERS, SUSAN L CHECK NUM: 8972	$-446.68	$859.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.18	$1,305.68
09/15/2009	PAYMENT	SANDERS, MARK G & SUSAN L CHECK NUM: 8927	$-429.50	$1,288.50
07/21/2009	BILL	SANDERS, MARK G & SUSAN L	$1,718.00	$1,718.00
02/09/2009	PAYMENT	SANDERS, MARK G & SUSAN L CHECK NUM: 8834	$-1,309.35	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.70	$1,309.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.68	$1,267.65
07/23/2008	PAYMENT	SANDERS, MARK G & SUSAN L CHECK NUM: 8704	$-417.00	$1,250.97
07/14/2008	BILL	SANDERS, MARK G & SUSAN L	$1,667.97	$1,667.97
03/17/2008	PAYMENT	SANDERS, MARK G & SUSAN L CHECK NUM: 8517	$-421.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.19	$421.04
12/26/2007	PAYMENT	SANDERS, MARK G & SUSAN L CHECK NUM: 8435	$-404.85	$404.85
10/04/2007	PAYMENT	SANDERS, MARK G & SUSAN L CHECK NUM: 8370	$-404.85	$809.70
08/16/2007	PAYMENT	SANDERS, MARK G & SUSAN L CHECK NUM: 8315	$-404.85	$1,214.55
07/13/2007	BILL	SANDERS, MARK G & SUSAN L	$1,619.40	$1,619.40
03/16/2007	PAYMENT	SANDERS, MARK G & SUSAN L CHECK NUM: 8203,8205	$-408.78	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.72	$408.78
12/12/2006	PAYMENT	SANDERS, MARK G & SUSAN L CHECK NUM: 8107	$-393.06	$393.06
10/11/2006	PAYMENT	SANDERS, MARK G & SUSAN L CHECK NUM: 8055	$-393.06	$786.12
08/23/2006	PAYMENT	SANDERS, MARK G & SUSAN L CHECK NUM: 8020	$-393.06	$1,179.18
07/19/2006	BILL	SANDERS, MARK G & SUSAN L	$1,572.24	$1,572.24
02/22/2006	PAYMENT	SANDERS, MARK G & SUSAN L CHECK NUM: 7815	$-381.61	$0.00
12/22/2005	PAYMENT	SANDERS, MARK G & SUSAN L CHECK NUM: 7743	$-381.61	$381.61
10/07/2005	PAYMENT	SANDERS, MARK G & SUSAN L CHECK NUM: 7647	$-381.61	$763.22
09/07/2005	PAYMENT	SANDERS, MARK G & SUSAN L CHECK NUM: 7600	$-381.61	$1,144.83
07/21/2005	BILL	SANDERS, MARK G & SUSAN L	$1,526.44	$1,526.44
03/08/2005	PAYMENT	@	$-370.49	$0.00
01/06/2005	PAYMENT	@	$-370.49	$370.49
09/29/2004	PAYMENT	@	$-370.49	$740.98
08/06/2004	PAYMENT	@	$-370.51	$1,111.47
07/01/2004	BILL	SANDERS, MARK G & SUSA @	$1,481.98	$1,481.98
03/08/2004	PAYMENT	@	$-356.65	$0.00
01/21/2004	PAYMENT	@	$-356.65	$356.65
09/29/2003	PAYMENT	@	$-356.65	$713.30
09/02/2003	PAYMENT	@	$-385.19	$1,069.95
07/01/2003	PENALTY	Penalty 03-04	$28.54	$1,455.14
07/01/2003	BILL	SANDERS, MARK G & SUSA @	$1,426.60	$1,426.60