Tax Account 006-09B-003

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Owners

FORDIN, LORI G
371 MOUNTAIN CITY HWY UNIT 3
ELKO, NV 89801-9516

695032

Account Summary

Account ID	006-09B-003
Account Type	Real Estate
Location	1517 ROCKLAND DR
Balance	$1,825.61
Currently Due	$0.00

Account ID

006-09B-003

Account Type

Real Estate

Location

1517 ROCKLAND DR

Balance

$1,825.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,582.09
Total	$3,582.09
Paid	$1,756.48
Balance	$1,825.61
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,582.09

Total

$3,582.09

Paid

$1,756.48

Balance

$1,825.61

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$843.68	$0.00	$843.68	$843.68	$0.00
2	10/07/2024	10/17/2024	Paid	$912.80	$0.00	$912.80	$912.80	$0.00
3	01/06/2025	01/16/2025	Due	$912.80	$0.00	$912.80	$0.00	$912.80
4	03/03/2025	03/13/2025	Due	$912.81	$0.00	$912.81	$0.00	$1,825.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,275.21	$0.00	$3,275.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,179.88	$0.00	$3,179.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,378.27	$152.02	$3,530.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,343.20	$267.45	$3,610.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,245.56	$486.84	$3,732.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,151.06	$220.58	$3,371.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,787.46	$96.42	$2,883.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,706.28	$216.50	$2,922.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,626.51	$0.00	$2,626.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,566.63	$51.34	$2,617.97	$0.00	$0.00	2.5623	3.0

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
10/09/2024	PAYMENT	"LORELEE GREGORY" ONLINE	$-912.80	$1,825.61
08/30/2024	PAYMENT	"LORI FORDIN" SYS 1586509475 ORIG: ONLINE	$-843.68	$2,738.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$208.69	$3,582.09
08/30/2024	ADJUSTMENT	"LORI FORDIN" ONLINE 1586509475 VOIDED PAYMENT: 926996. REASON: AMENDMENT TO RE 2025	$843.68	$3,373.40
08/12/2024	PAYMENT	"LORI FORDIN" ONLINE	$-843.68	$2,529.72
07/10/2024	BILL	FORDIN, LORI G	$3,373.40	$3,373.40
03/11/2024	PAYMENT	LORI GREGORY ONLINE	$-818.79	$0.00
01/08/2024	PAYMENT	LORI GREGORY ONLINE	$-818.79	$818.79
10/11/2023	PAYMENT	LORELEE GREGORY CHECK OPECK	$-818.79	$1,637.58
08/17/2023	PAYMENT	GREGORY, LORELEE CHECK BANK: OP INTERNET NUM: WVZCMC6QA	$-818.84	$2,456.37
07/12/2023	BILL	FORDIN, LORI G	$3,275.21	$3,275.21
03/09/2023	PAYMENT	GREGORY, LORELEE CHECK BANK: OP INTERNET NUM: 15BFYQNPL	$-794.96	$0.00
01/04/2023	PAYMENT	GREGORY, LORI CHECK BANK: OP INTERNET NUM: PVDQQLGPL	$-794.96	$794.96
10/06/2022	PAYMENT	GREGORY, LORELEE CHECK BANK: OP INTERNET NUM: MVC00R5PL	$-794.96	$1,589.92
08/09/2022	PAYMENT	FORDIN, LORELEE GREGORY CHECK BANK: OP INTERNET NUM: 7B958MZNL	$-795.00	$2,384.88
07/12/2022	BILL	FORDIN, LORI G	$3,179.88	$3,179.88
02/24/2022	PAYMENT	GREGORY, LORELEE CHECK NUM: 1080	$-2,651.92	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$84.46	$2,651.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.78	$2,567.46
10/05/2021	PAYMENT	GREGORY, LORELEE CHECK NUM: 1042	$-878.37	$2,533.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$33.78	$3,412.05
07/14/2021	BILL	FORDIN, LORI G	$3,378.27	$3,378.27
03/02/2021	PAYMENT	GREGORY, LORELEE CHECK NUM: 1027	$-3,610.65	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$150.44	$3,610.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$83.58	$3,460.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$33.43	$3,376.63
07/15/2020	BILL	FORDIN, LORI G	$3,343.20	$3,343.20
04/22/2020	PAYMENT	GREGORY, LORELEE CHECK NUM: 2482	$-3,732.40	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$227.19	$3,732.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,505.21
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$146.05	$3,505.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$81.14	$3,359.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$32.46	$3,278.02
07/10/2019	BILL	FORDIN, LORI G	$3,245.56	$3,245.56
04/09/2019	PAYMENT	GREGORY, LORI CREDIT: D BANK: OP INTERNET NUM: 374666	$-1,685.79	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$78.78	$1,685.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.51	$1,607.01
12/12/2018	PAYMENT	FORDIN, LORI CREDIT: D BANK: OP INTERNET NUM: 09105G	$-1,685.85	$1,575.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$78.78	$3,261.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$31.51	$3,182.57
07/09/2018	BILL	FORDIN, LORI G	$3,151.06	$3,151.06
06/19/2018	PAYMENT	GREGORY, LORI CREDIT: D BANK: OP INTERNET NUM: 412308	$-737.54	$0.00
06/01/2018	INTEREST	Monthly Interest	$5.81	$737.54
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$731.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.87	$724.73
02/12/2018	PAYMENT	GREGORY, LORI CREDIT: D BANK: OP INTERNET NUM: 137173	$-724.73	$696.86
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.87	$1,421.59
10/30/2017	PAYMENT	GREGORY, LORI CREDIT: D BANK: OP INTERNET NUM: 130789	$-724.73	$1,393.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.87	$2,118.45
08/10/2017	PAYMENT	GREGORY, LORI CHECK BANK: OP INTERNET NUM: 125455355	$-696.88	$2,090.58
07/07/2017	BILL	FORDIN, LORI G	$2,787.46	$2,787.46
03/31/2017	PAYMENT	FORDIN, LORI G CREDIT: D BANK: OP INTERNET NUM: 145294	$-2,246.18	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$121.78	$2,246.18
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$67.66	$2,124.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.06	$2,056.74
08/15/2016	PAYMENT	GREGORY, LORI CREDIT: D BANK: OP INTERNET NUM: 134444	$-676.60	$2,029.68
07/08/2016	BILL	FORDIN, LORI G	$2,706.28	$2,706.28
03/08/2016	PAYMENT	GREGORY, LORI CREDIT: D BANK: OP INTERNET NUM: 01206G	$-656.62	$0.00
12/30/2015	PAYMENT	GREGORY, LORI CHECK BANK: OP INTERNET NUM: 117321281	$-656.62	$656.62
10/05/2015	PAYMENT	FORDIN, LORI CREDIT: D BANK: OP INTERNET NUM: 04385G	$-656.62	$1,313.24
08/24/2015	PAYMENT	FORDIN, LORI CREDIT: D BANK: OP INTERNET NUM: 02950G	$-656.65	$1,969.86
07/08/2015	BILL	FORDIN, LORI G	$2,626.51	$2,626.51
03/19/2015	PAYMENT	FORDIN, LORI CREDIT: D BANK: OP INTERNET NUM: 01366G	$-667.32	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.67	$667.32
01/20/2015	PAYMENT	FORDIN, LORI CREDIT: D BANK: OP INTERNET NUM: 194749	$-667.32	$641.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.67	$1,308.97
10/08/2014	PAYMENT	FORDIN, LORI CHECK BANK: OP INTERNET NUM: 110106692	$-641.65	$1,283.30
08/25/2014	PAYMENT	FORDIN, LORI CREDIT: D BANK: OP INTERNET NUM: 985313	$-641.68	$1,924.95
07/10/2014	BILL	FORDIN, WADE E & LORI G	$2,566.63	$2,566.63
04/03/2014	PAYMENT	FORDIN, LORI CREDIT: D BANK: OP INTERNET NUM: 818336	$-656.06	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.23	$656.06
03/05/2014	PAYMENT	FORDIN, LORI CREDIT: D BANK: OP INTERNET NUM: 583882	$-656.06	$630.83
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.23	$1,286.89
11/27/2013	PAYMENT	FORDIN, LORI CREDIT: D BANK: OP INTERNET NUM: 851909	$-656.06	$1,261.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.23	$1,917.72
08/16/2013	PAYMENT	FORDIN, LORI CREDIT: D BANK: OP INTERNET NUM: 05077G	$-630.84	$1,892.49
07/16/2013	BILL	FORDIN, WADE E & LORI G	$2,523.33	$2,523.33
03/05/2013	PAYMENT	FORDIN, WADE E & LORI G CHECK NUM: 2117	$-616.29	$0.00
01/07/2013	PAYMENT	FORDIN, LORI G CHECK NUM: 2099	$-616.29	$616.29
10/02/2012	PAYMENT	FORDIN, WADE E & LORI G CHECK NUM: 2040	$-616.29	$1,232.58
08/20/2012	PAYMENT	FORDIN, LORI G CHECK BANK: OP INTERNET NUM: 100713252	$-616.30	$1,848.87
07/10/2012	BILL	FORDIN, WADE E & LORI G	$2,465.17	$2,465.17
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.34	$598.34
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.34	$1,196.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.36	$1,795.02
07/14/2011	BILL	FORDIN, WADE E & LORI G	$2,393.38	$2,393.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-580.91	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-580.91	$580.91
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-580.91	$1,161.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-580.93	$1,742.73
07/14/2010	BILL	FORDIN, WADE E & LORI G	$2,323.66	$2,323.66
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-563.99	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-563.99	$563.99
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-563.99	$1,127.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-564.01	$1,691.97
07/21/2009	BILL	FORDIN, WADE E & LORI G	$2,255.98	$2,255.98
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-547.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$547.56	$547.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-547.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-547.56	$547.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-547.56	$1,095.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-547.58	$1,642.68
07/14/2008	BILL	FORDIN, WADE E & LORI G	$2,190.26	$2,190.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-531.61	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-531.61	$531.61
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-531.61	$1,063.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-531.64	$1,594.83
07/13/2007	BILL	FORDIN, WADE E & LORI G	$2,126.47	$2,126.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.13	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.13	$516.13
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.13	$1,032.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.13	$1,548.39
07/19/2006	BILL	FORDIN, WADE E & LORI G	$2,064.52	$2,064.52
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-501.09	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-501.09	$501.09
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-501.09	$1,002.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-501.12	$1,503.27
07/21/2005	BILL	FORDIN, WADE E & LORIG	$2,004.39	$2,004.39
03/03/2005	PAYMENT	@	$-532.86	$0.00
01/03/2005	PAYMENT	@	$-532.86	$532.86
10/01/2004	PAYMENT	@	$-532.86	$1,065.72
08/16/2004	PAYMENT	@	$-532.87	$1,598.58
07/01/2004	BILL	FORDIN, WADE E & LORI @	$2,131.45	$2,131.45
02/26/2004	PAYMENT	@	$-528.70	$0.00
01/09/2004	PAYMENT	@	$-528.70	$528.70
10/09/2003	PAYMENT	@	$-528.70	$1,057.40
09/03/2003	PAYMENT	@	$-528.70	$1,586.10
07/01/2003	BILL	FORDIN, WADE E & LORI @	$2,114.80	$2,114.80