Tax Account 001-994-044

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Owners

BUTTERFIELD, MARK C & SHARON L
3109 JENNINGS WAY
ELKO, NV 89801-7901

Account Summary

Account ID	001-994-044
Account Type	Real Estate
Location	3109 JENNINGS WAY ELKO CITY
Balance	$775.56
Currently Due	$387.78

Account ID

001-994-044

Account Type

Real Estate

Location

3109 JENNINGS WAY
ELKO CITY

Balance

$775.56

Currently Due

$387.78

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,551.58
Total	$1,551.58
Paid	$776.02
Balance	$775.56
Due	$387.78
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,551.58

Total

$1,551.58

Paid

$776.02

Balance

$775.56

Due

$387.78

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$388.24	$0.00	$0.00	$388.24	$388.24	$0.00
2	10/06/2025	10/16/2025	Paid	$387.78	$0.00	$0.00	$387.78	$387.78	$0.00
3	01/05/2026	01/15/2026	Due	$387.78	$0.00	$0.00	$387.78	$0.00	$387.78
4	03/02/2026	03/12/2026	Due	$387.78	$0.00	$0.00	$387.78	$0.00	$775.56

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,256.14	$15.01	$0.00	$1,271.15	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,883.23	$0.00	$0.00	$1,883.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,947.13	$0.00	$0.00	$1,947.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,783.56	$0.00	$0.00	$1,783.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,734.45	$0.00	$0.00	$1,734.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,683.55	$0.00	$0.00	$1,683.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,701.29	$0.00	$0.00	$1,701.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,688.07	$0.00	$0.00	$1,688.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,712.14	$0.00	$0.00	$1,712.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,706.43	$0.00	$0.00	$1,706.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,691.76	$0.00	$0.00	$1,691.76	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-387.78	$775.56
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-388.24	$1,163.34
07/11/2025	BILL	BUTTERFIELD, MARK C & SHARON L	$1,551.58	$1,551.58
04/11/2025	PAYMENT	"SHARON BUTTERFIELD" ONLINE	$-340.36	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$340.36
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.01	$338.36
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.07	$325.35
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.07	$650.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-280.65	$975.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.86	$1,256.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933642. REASON: AMENDMENT TO RE 2025	$280.65	$1,121.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-280.65	$840.63
07/10/2024	BILL	BUTTERFIELD, MARK C & SHARON L	$1,121.28	$1,121.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-470.80	$0.00
01/04/2024	PAYMENT	PLANET HOME LENDING CHECK 63116344	$-470.80	$470.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-470.80	$941.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.83	$1,412.40
07/12/2023	BILL	BUTTERFIELD, MARK C & SHARON L	$1,883.23	$1,883.23
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-486.77	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-486.77	$486.77
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$486.77	$973.54
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-486.77	$486.77
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-486.77	$973.54
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-486.82	$1,460.31
07/12/2022	BILL	BUTTERFIELD, MARK C & SHARON L	$1,947.13	$1,947.13
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-445.89	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-445.89	$445.89
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-445.89	$891.78
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-445.89	$1,337.67
07/14/2021	BILL	BUTTERFIELD, MARK C & SHARON L	$1,783.56	$1,783.56
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-433.61	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-433.61	$433.61
09/08/2020	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 28061	$-433.61	$867.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.62	$1,300.83
07/15/2020	BILL	BUTTERFIELD, MARK C & SHARON L	$1,734.45	$1,734.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.88	$420.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.88	$841.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-420.91	$1,262.64
07/10/2019	BILL	BUTTERFIELD, MARK C & SHARON L	$1,683.55	$1,683.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-425.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.31	$425.31
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.31	$850.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.36	$1,275.93
07/09/2018	BILL	BUTTERFIELD, MARK C & SHARON L	$1,701.29	$1,701.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.01	$422.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.01	$844.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.04	$1,266.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$422.04	$1,688.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-422.04	$1,266.03
07/07/2017	BILL	BUTTERFIELD, MARK C & SHARON L	$1,688.07	$1,688.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-428.03	$428.03
08/29/2016	PAYMENT	SERVICELINK CHECK NUM: 0060344385	$-428.03	$856.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.05	$1,284.09
07/08/2016	BILL	BUTTERFIELD, MARK C & SHARON L	$1,712.14	$1,712.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.60	$426.60
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-426.60	$853.20
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-426.63	$1,279.80
07/08/2015	BILL	BUTTERFIELD, MARK C & SHARON L	$1,706.43	$1,706.43
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-422.94	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-422.94	$422.94
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-422.94	$845.88
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-422.94	$1,268.82
07/10/2014	BILL	BUTTERFIELD, MARK C & SHARON L	$1,691.76	$1,691.76
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-410.43	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-410.43	$410.43
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-410.43	$820.86
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-410.46	$1,231.29
07/16/2013	BILL	BUTTERFIELD, MARK C & SHARON L	$1,641.75	$1,641.75
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-418.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.93	$418.93
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.93	$837.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.95	$1,256.79
07/10/2012	BILL	BUTTERFIELD, MARK C & SHARON L	$1,675.74	$1,675.74
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.73	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.73	$406.73
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.73	$813.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.74	$1,220.19
07/14/2011	BILL	BUTTERFIELD, MARK C & SHARON L	$1,626.93	$1,626.93
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-416.04	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-416.04	$416.04
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-416.04	$832.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-416.04	$1,248.12
07/14/2010	BILL	BUTTERFIELD, MARK C & SHARON L	$1,664.16	$1,664.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.92	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.92	$403.92
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.92	$807.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.95	$1,211.76
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$403.95	$1,615.71
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-403.95	$1,211.76
07/21/2009	BILL	BUTTERFIELD, MARK C & SHARON L	$1,615.71	$1,615.71
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.40	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$372.40	$372.40
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.40	$372.40
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.40	$744.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.41	$1,117.20
07/14/2008	BILL	BUTTERFIELD, MARK C & SHARON L	$1,489.61	$1,489.61
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.50	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.50	$361.50
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.50	$723.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.51	$1,084.50
07/13/2007	BILL	BUTTERFIELD, MARK C & SHARON L	$1,446.01	$1,446.01
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.07	$0.00
12/18/2006	PAYMENT	GMAC CHECK NUM: 5432,2847	$-716.18	$351.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.04	$1,067.25
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-351.08	$1,053.21
07/19/2006	BILL	BUTTERFIELD, MARK C & SHARON L	$1,404.29	$1,404.29
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-358.87	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-358.87	$358.87
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-358.87	$717.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-358.89	$1,076.61
07/21/2005	BILL	BUTTERFIELD, MARK C &SHARON L	$1,435.50	$1,435.50
03/04/2005	PAYMENT	@	$-367.43	$0.00
12/29/2004	PAYMENT	@	$-367.43	$367.43
10/14/2004	PAYMENT	@	$-367.43	$734.86
08/24/2004	PAYMENT	@	$-367.46	$1,102.29
07/01/2004	BILL	BUTTERFIELD, MARK C & @	$1,469.75	$1,469.75
03/10/2004	PAYMENT	@	$-353.68	$0.00
01/09/2004	PAYMENT	@	$-353.68	$353.68
09/15/2003	PAYMENT	@	$-353.68	$707.36
08/06/2003	PAYMENT	@	$-353.69	$1,061.04
07/01/2003	BILL	BUTTERFIELD, MARK C & @	$1,414.73	$1,414.73