Tax Account 001-994-029

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Owners

LONGFELLOW, DUSTIN
1502 CLOVER HILLS DR
ELKO, NV 89801-7932

767775

Account Summary

Account ID	001-994-029
Account Type	Real Estate
Location	1502 CLOVER HILLS DR ELKO CITY
Balance	$1,062.22
Currently Due	$0.00

Account ID

001-994-029

Account Type

Real Estate

Location

1502 CLOVER HILLS DR
ELKO CITY

Balance

$1,062.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,082.06
Total	$2,082.06
Paid	$1,019.84
Balance	$1,062.22
Due	$0.00
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

$2,082.06

Total

$2,082.06

Paid

$1,019.84

Balance

$1,062.22

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
1	08/19/2024	08/29/2024	Paid	$488.74	$0.00	$488.74	$488.74	$0.00
2	10/07/2024	10/17/2024	Paid	$531.10	$0.00	$531.10	$531.10	$0.00
3	01/06/2025	01/16/2025	Due	$531.10	$0.00	$531.10	$0.00	$531.10
4	03/03/2025	03/13/2025	Due	$531.12	$0.00	$531.12	$0.00	$1,062.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,896.91	$0.00	$1,896.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,841.72	$0.00	$1,841.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,788.10	$0.00	$1,788.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,735.42	$0.00	$1,735.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,684.62	$0.00	$1,684.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,687.47	$0.00	$1,687.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,671.67	$0.00	$1,671.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,704.48	$0.00	$1,704.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,695.08	$0.00	$1,695.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,820.57	$0.00	$1,820.57	$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	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 -	$-531.10	$1,062.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-488.74	$1,593.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.30	$2,082.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936818. REASON: AMENDMENT TO RE 2025	$488.74	$1,953.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-488.74	$1,465.02
07/10/2024	BILL	LONGFELLOW, DUSTIN	$1,953.76	$1,953.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-474.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-474.22	$474.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-474.22	$948.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.25	$1,422.66
07/12/2023	BILL	LONGFELLOW, DUSTIN	$1,896.91	$1,896.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.42	$460.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.42	$920.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-460.46	$1,381.26
07/12/2022	BILL	LONGFELLOW, DUSTIN	$1,841.72	$1,841.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.02	$447.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.02	$894.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.04	$1,341.06
07/14/2021	BILL	LONGFELLOW, DUSTIN	$1,788.10	$1,788.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.85	$433.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.85	$867.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.87	$1,301.55
07/15/2020	BILL	LONGFELLOW, DUSTIN	$1,735.42	$1,735.42
02/21/2020	PAYMENT	PAUL, CHRISTOPHER M & CANDICE CHECK NUM: ACH	$-421.15	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-421.15	$421.15
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-421.15	$842.30
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-421.17	$1,263.45
07/10/2019	BILL	PAUL, CHRISTOPHER M & CANDICE	$1,684.62	$1,684.62
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-421.86	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-421.86	$421.86
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-421.86	$843.72
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-421.89	$1,265.58
07/09/2018	BILL	PAUL, CHRISTOPHER M & CANDICE	$1,687.47	$1,687.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.91	$417.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.91	$835.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.94	$1,253.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$417.94	$1,671.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-417.94	$1,253.73
07/07/2017	BILL	PAUL, CHRISTOPHER M & CANDICE	$1,671.67	$1,671.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.11	$426.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.11	$852.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.15	$1,278.33
07/08/2016	BILL	PAUL, CHRISTOPHER M & CANDICE	$1,704.48	$1,704.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.77	$423.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.77	$847.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.77	$1,271.31
07/08/2015	BILL	PAUL, CHRISTOPHER M & CANDICE	$1,695.08	$1,695.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.14	$455.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.14	$910.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.15	$1,365.42
07/10/2014	BILL	PAUL, CHRISTOPHER M & CANDICE	$1,820.57	$1,820.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.64	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.64	$441.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.64	$883.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.65	$1,324.92
07/16/2013	BILL	PAUL, CHRISTOPHER M & CANDICE	$1,766.57	$1,766.57
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-429.59	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-429.59	$429.59
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-429.59	$859.18
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-429.62	$1,288.77
07/10/2012	BILL	PAUL, CHRISTOPHER M & CANDICE	$1,718.39	$1,718.39
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-417.08	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-417.08	$417.08
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-417.08	$834.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-417.10	$1,251.24
07/14/2011	BILL	PAUL, CHRISTOPHER M & CANDICE	$1,668.34	$1,668.34
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-423.10	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-423.10	$423.10
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-423.10	$846.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-423.10	$1,269.30
07/14/2010	BILL	PAUL, CHRISTOPHER M & CANDICE	$1,692.40	$1,692.40
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-426.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-426.77	$426.77
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-426.77	$853.54
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-426.79	$1,280.31
07/21/2009	BILL	PAUL, CHRISTOPHER M & CANDICE	$1,707.10	$1,707.10
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-396.26	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-396.26	$396.26
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-396.26	$792.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-396.27	$1,188.78
07/14/2008	BILL	PAUL, CHRISTOPHER M & CANDICE	$1,585.05	$1,585.05
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-373.83	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-373.83	$373.83
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-373.83	$747.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-373.83	$1,121.49
07/13/2007	BILL	PAUL, CHRISTOPHER M & CANDICE	$1,495.32	$1,495.32
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.34	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.34	$351.34
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.34	$702.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.37	$1,054.02
07/19/2006	BILL	WHERRY, LLOYD L & DEBRA L	$1,405.39	$1,405.39
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-341.11	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-341.11	$341.11
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-341.11	$682.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-341.12	$1,023.33
07/21/2005	BILL	WHERRY, LLOYD L & DEBRA L	$1,364.45	$1,364.45
03/03/2005	PAYMENT	@	$-331.17	$0.00
01/03/2005	PAYMENT	@	$-331.17	$331.17
10/01/2004	PAYMENT	@	$-331.17	$662.34
08/16/2004	PAYMENT	@	$-331.20	$993.51
07/01/2004	BILL	WHERRY, LLOYD L & DEBR @	$1,324.71	$1,324.71
02/26/2004	PAYMENT	@	$-318.82	$0.00
01/09/2004	PAYMENT	@	$-318.82	$318.82
10/05/2003	PAYMENT	@	$-318.82	$637.64
08/19/2003	PAYMENT	@	$-318.84	$956.46
07/01/2003	BILL	WHERRY, LLOYD L & DEBR @	$1,275.30	$1,275.30