Tax Account 001-994-017

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Owners

SIMMONS, LANCE K & MOLLY L
3110 CLOVER HILLS CIR
ELKO, NV 89801-7928

699228

Account Summary

Account ID	001-994-017
Account Type	Real Estate
Location	3110 CLOVER HILLS CIR ELKO CITY
Balance	$1,281.28
Currently Due	$0.00

Account ID

001-994-017

Account Type

Real Estate

Location

3110 CLOVER HILLS CIR
ELKO CITY

Balance

$1,281.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,537.74
Total	$2,537.74
Paid	$1,256.46
Balance	$1,281.28
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

$2,537.74

Total

$2,537.74

Paid

$1,256.46

Balance

$1,281.28

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	$615.84	$0.00	$615.84	$615.84	$0.00
2	10/07/2024	10/17/2024	Paid	$640.62	$0.00	$640.62	$640.62	$0.00
3	01/06/2025	01/16/2025	Due	$640.62	$0.00	$640.62	$0.00	$640.62
4	03/03/2025	03/13/2025	Due	$640.66	$0.00	$640.66	$0.00	$1,281.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,225.86	$0.00	$2,225.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,061.16	$0.00	$2,061.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,908.61	$0.00	$1,908.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,806.83	$0.00	$1,806.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,755.21	$0.00	$1,755.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,770.10	$0.00	$1,770.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,754.58	$0.00	$1,754.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,778.27	$0.00	$1,778.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,772.70	$0.00	$1,772.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,766.30	$0.00	$1,766.30	$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 -	$-640.62	$1,281.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-615.84	$1,921.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.76	$2,537.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937782. REASON: AMENDMENT TO RE 2025	$615.84	$2,461.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-615.84	$1,846.14
07/10/2024	BILL	SIMMONS, LANCE K & MOLLY L	$2,461.98	$2,461.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-556.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-556.46	$556.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-556.46	$1,112.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.48	$1,669.38
07/12/2023	BILL	SIMMONS, LANCE K & MOLLY L	$2,225.86	$2,225.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.28	$515.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.28	$1,030.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-515.32	$1,545.84
07/12/2022	BILL	SIMMONS, LANCE K & MOLLY L	$2,061.16	$2,061.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.15	$477.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.15	$954.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.16	$1,431.45
07/14/2021	BILL	SIMMONS, LANCE K & MOLLY L	$1,908.61	$1,908.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.66	$442.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.66	$897.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.67	$1,352.16
07/15/2020	BILL	SIMMONS, LANCE K & MOLLY L	$1,806.83	$1,806.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.80	$438.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.80	$877.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-438.81	$1,316.40
07/10/2019	BILL	SIMMONS, LANCE K & MOLLY L	$1,755.21	$1,755.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-442.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.51	$442.51
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.51	$885.02
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-442.57	$1,327.53
07/09/2018	BILL	SIMMONS, LANCE K & MOLLY L	$1,770.10	$1,770.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.64	$438.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.64	$877.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.66	$1,315.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$438.66	$1,754.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-438.66	$1,315.92
07/07/2017	BILL	SIMMONS, LANCE K & MOLLY L	$1,754.58	$1,754.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.56	$444.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.56	$889.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.59	$1,333.68
07/08/2016	BILL	SIMMONS, LANCE K & MOLLY L	$1,778.27	$1,778.27
03/04/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6799907	$-443.17	$0.00
12/28/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6553603	$-443.15	$443.17
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216693	$-443.19	$886.32
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025090	$-443.19	$1,329.51
07/08/2015	BILL	SIMMONS, LANCE K & MOLLY L	$1,772.70	$1,772.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-441.57	$441.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.57	$883.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.59	$1,324.71
07/10/2014	BILL	NORTON, BRIAN L & JERRI L	$1,766.30	$1,766.30
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.47	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.47	$428.47
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.47	$856.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.49	$1,285.41
07/16/2013	BILL	NORTON, BRIAN L & JERRI L	$1,713.90	$1,713.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.99	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.99	$415.99
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.99	$831.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.01	$1,247.97
07/10/2012	BILL	NORTON, BRIAN L & JERRI L	$1,663.98	$1,663.98
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.87	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.87	$403.87
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.87	$807.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.90	$1,211.61
07/14/2011	BILL	NORTON, BRIAN L & JERRI L	$1,615.51	$1,615.51
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-416.97	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-416.97	$416.97
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-416.97	$833.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-416.98	$1,250.91
07/14/2010	BILL	NORTON, BRIAN L & JERRI L	$1,667.89	$1,667.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.25	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.25	$408.25
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.25	$816.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.25	$1,224.75
07/21/2009	BILL	NORTON, BRIAN L & JERRI L	$1,633.00	$1,633.00
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.35	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$396.35	$396.35
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.35	$396.35
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.35	$792.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.38	$1,189.05
07/14/2008	BILL	NORTON, BRIAN L & JERRI L	$1,585.43	$1,585.43
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.81	$384.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.81	$769.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.81	$1,154.43
07/13/2007	BILL	NORTON, BRIAN L & JERRI L	$1,539.24	$1,539.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.60	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.60	$373.60
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.60	$747.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.60	$1,120.80
07/19/2006	BILL	NORTON, BRIAN L & JERRI L	$1,494.40	$1,494.40
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-362.71	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-362.71	$362.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-362.71	$725.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-362.74	$1,088.13
07/21/2005	BILL	NORTON, BRIAN L & JERRI L	$1,450.87	$1,450.87
03/03/2005	PAYMENT	@	$-361.41	$0.00
01/03/2005	PAYMENT	@	$-361.41	$361.41
10/01/2004	PAYMENT	@	$-361.41	$722.82
08/16/2004	PAYMENT	@	$-361.41	$1,084.23
07/01/2004	BILL	NORTON, BRIAN L & JERR @	$1,445.64	$1,445.64
02/26/2004	PAYMENT	@	$-347.91	$0.00
01/09/2004	PAYMENT	@	$-347.91	$347.91
10/05/2003	PAYMENT	@	$-347.91	$695.82
08/06/2003	PAYMENT	@	$-347.93	$1,043.73
07/01/2003	BILL	NORTON, BRIAN L & JERR @	$1,391.66	$1,391.66