Tax Account 006-09P-155

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Owners

REIFF, CANDACE ANN ET AL
120 NELLY CIR
ELKO, NV 89801-2732

REIFF, THOMAS EUGENE ET AL

818551

Account Summary

Account ID	006-09P-155
Account Type	Real Estate
Location	120 NELLY CIR
Balance	$1,670.16
Currently Due	$0.00

Account ID

006-09P-155

Account Type

Real Estate

Location

120 NELLY CIR

Balance

$1,670.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,254.68
Total	$3,254.68
Paid	$1,584.52
Balance	$1,670.16
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

$3,254.68

Total

$3,254.68

Paid

$1,584.52

Balance

$1,670.16

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	$749.44	$0.00	$749.44	$749.44	$0.00
2	10/07/2024	10/17/2024	Paid	$835.08	$0.00	$835.08	$835.08	$0.00
3	01/06/2025	01/16/2025	Due	$835.08	$0.00	$835.08	$0.00	$835.08
4	03/03/2025	03/13/2025	Due	$835.08	$0.00	$835.08	$0.00	$1,670.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,909.65	$0.00	$2,909.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,824.97	$0.00	$2,824.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,946.49	$0.00	$2,946.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,789.64	$0.00	$2,789.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,692.46	$0.00	$2,692.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,684.85	$0.00	$2,684.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,400.21	$0.00	$2,400.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,282.34	$0.00	$2,282.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,232.40	$0.00	$2,232.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$0.00	$337.30	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-835.08	$1,670.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-749.44	$2,505.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$257.79	$3,254.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932044. REASON: AMENDMENT TO RE 2025	$749.44	$2,996.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-749.44	$2,247.45
07/10/2024	BILL	REIFF, CANDACE ANN ET AL	$2,996.89	$2,996.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-727.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-727.40	$727.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-727.40	$1,454.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.45	$2,182.20
07/12/2023	BILL	REIFF, CANDACE ANN ET AL	$2,909.65	$2,909.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.23	$706.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.23	$1,412.46
07/21/2022	PAYMENT	WELLS FARGO CHECK NUM: 9033175394	$-706.28	$2,118.69
07/12/2022	BILL	VANCE, TERRY & CATHERINE	$2,824.97	$2,824.97
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-736.62	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-736.62	$736.62
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-736.62	$1,473.24
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-736.63	$2,209.86
07/14/2021	BILL	VANCE, TERRY & CATHERINE	$2,946.49	$2,946.49
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-697.40	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-697.40	$697.40
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-697.40	$1,394.80
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-697.44	$2,092.20
07/15/2020	BILL	VANCE, TERRY & CATHERINE	$2,789.64	$2,789.64
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-673.11	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.11	$673.11
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.11	$1,346.22
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.13	$2,019.33
07/10/2019	BILL	VANCE, TERRY & CATHERINE	$2,692.46	$2,692.46
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.20	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.20	$671.20
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.20	$1,342.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.25	$2,013.60
07/09/2018	BILL	VANCE, TERRY & CATHERINE	$2,684.85	$2,684.85
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.05	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.05	$600.05
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.05	$1,200.10
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.06	$1,800.15
07/07/2017	BILL	VANCE, TERRY & CATHERINE	$2,400.21	$2,400.21
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.58	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.58	$570.58
09/26/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3779	$-570.58	$1,141.16
08/18/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3743	$-570.60	$1,711.74
07/08/2016	BILL	ARTISAN EAST LLC	$2,282.34	$2,282.34
03/11/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3588	$-558.10	$0.00
01/06/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3501	$-558.10	$558.10
09/29/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003381	$-558.10	$1,116.20
08/11/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3319	$-558.10	$1,674.30
07/08/2015	BILL	ARTISAN EAST LLC	$2,232.40	$2,232.40
03/02/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003075	$-84.32	$0.00
01/08/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002985	$-84.32	$84.32
09/30/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2787	$-84.32	$168.64
08/15/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002700	$-84.34	$252.96
07/10/2014	BILL	ARTISAN EAST LLC	$337.30	$337.30
02/28/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2449	$-84.07	$0.00
01/06/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2295	$-84.07	$84.07
10/03/2013	PAYMENT	ARTISAN EAST CHECK NUM: 2054	$-84.07	$168.14
08/26/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1950	$-84.09	$252.21
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30