Tax Account 006-09P-196

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Owners

STANTON, SEAN C & JALAINE M
1864 AMBER WAY
ELKO, NV 89801-4162

708371

Account Summary

Account ID	006-09P-196
Account Type	Real Estate
Location	1864 AMBER WAY
Balance	$2,561.99
Currently Due	$0.00

Account ID

006-09P-196

Account Type

Real Estate

Location

1864 AMBER WAY

Balance

$2,561.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,328.32
Total	$3,328.32
Paid	$766.33
Balance	$2,561.99
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

$3,328.32

Total

$3,328.32

Paid

$766.33

Balance

$2,561.99

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	$766.33	$0.00	$766.33	$766.33	$0.00
2	10/07/2024	10/17/2024	Due	$853.99	$0.00	$853.99	$0.00	$853.99
3	01/06/2025	01/16/2025	Due	$853.99	$0.00	$853.99	$0.00	$1,707.98
4	03/03/2025	03/13/2025	Due	$854.01	$0.00	$854.01	$0.00	$2,561.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,975.14	$0.00	$2,975.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,888.55	$0.00	$2,888.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,003.04	$0.00	$3,003.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,736.89	$0.00	$2,736.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,641.54	$0.00	$2,641.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,631.45	$0.00	$2,631.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,353.78	$0.00	$2,353.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,234.76	$0.00	$2,234.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$358.72	$0.00	$358.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$50.59	$387.89	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$336.30	$85.44	$421.74	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-766.33	$2,561.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$263.99	$3,328.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932736. REASON: AMENDMENT TO RE 2025	$766.33	$3,064.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-766.33	$2,298.00
07/10/2024	BILL	STANTON, SEAN C & JALAINE M	$3,064.33	$3,064.33
03/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-635.54	$0.00
03/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-779.86	$635.54
03/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-779.86	$1,415.40
03/13/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-779.88	$2,195.26
03/13/2024	AMENDMENT	ADDED LOW CAP	$-144.32	$2,975.14
03/13/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816412. REASON: ADDED LOW CAP	$779.88	$3,119.46
03/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 846533. REASON: ADDED LOW CAP	$779.86	$2,339.58
03/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 877676. REASON: ADDED LOW CAP	$779.86	$1,559.72
03/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 894267. REASON: ADDED LOW CAP	$779.86	$779.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-779.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-779.86	$779.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-779.86	$1,559.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.88	$2,339.58
07/12/2023	BILL	STANTON, SEAN C & JALAINE M	$3,119.46	$3,119.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.13	$722.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.13	$1,444.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.16	$2,166.39
07/12/2022	BILL	STANTON, SEAN C & JALAINE M	$2,888.55	$2,888.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.76	$750.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.76	$1,501.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.76	$2,252.28
07/14/2021	BILL	STANTON, SEAN C & JALAINE M	$3,003.04	$3,003.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-684.22	$684.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-684.22	$1,368.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-684.23	$2,052.66
07/15/2020	BILL	STANTON, SEAN C & JALAINE M	$2,736.89	$2,736.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-660.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.38	$660.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.38	$1,320.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-660.40	$1,981.14
07/10/2019	BILL	STANTON, SEAN C & JALAINE M	$2,641.54	$2,641.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-657.85	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147468	$-657.85	$657.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.85	$1,315.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.90	$1,973.55
07/09/2018	BILL	STANTON, SEAN C & JALAINE M	$2,631.45	$2,631.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.44	$588.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.44	$1,176.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.46	$1,765.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$588.46	$2,353.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-588.46	$1,765.32
07/07/2017	BILL	STANTON, SEAN C & JALAINE M	$2,353.78	$2,353.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-558.68	$558.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.68	$1,117.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.72	$1,676.04
07/08/2016	BILL	STANTON, SEAN C & JALAINE M	$2,234.76	$2,234.76
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-358.72	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$358.72	$358.72
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-358.72	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$358.72	$358.72
03/25/2015	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 112948551	$-809.63	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.61	$809.63
03/02/2015	INTEREST	Monthly Interest	$2.80	$786.02
02/02/2015	INTEREST	Monthly Interest	$2.80	$783.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.18	$780.42
01/02/2015	INTEREST	Monthly Interest	$2.80	$765.24
12/01/2014	INTEREST	Monthly Interest	$2.80	$762.44
11/03/2014	INTEREST	Monthly Interest	$2.80	$759.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.43	$756.84
10/01/2014	INTEREST	Monthly Interest	$2.80	$748.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$745.61
09/02/2014	INTEREST	Monthly Interest	$2.80	$742.24
08/01/2014	INTEREST	Monthly Interest	$2.80	$739.44
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$337.30	$736.64
07/01/2014	INTEREST	Monthly Interest	$2.80	$399.34
06/02/2014	INTEREST	Monthly Interest	$2.80	$396.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$393.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.54	$386.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.13	$363.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.41	$348.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$339.66
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30