Tax Account 006-32E-011

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Owners

GLENNON, COREY L
523 MEADOW VALLEY RNCH UNIT 13
ELKO, NV 89801-9436

663518~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-32E-011
Account Type	Real Estate
Location	7673 E IDAHO ST
Balance	$711.52
Currently Due	$0.00

Account ID

006-32E-011

Account Type

Real Estate

Location

7673 E IDAHO ST

Balance

$711.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,394.05
Total	$1,394.05
Paid	$682.53
Balance	$711.52
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,394.05

Total

$1,394.05

Paid

$682.53

Balance

$711.52

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$326.79	$0.00	$326.79	$326.79	$0.00
2	10/07/2024	10/17/2024	Paid	$355.74	$0.00	$355.74	$355.74	$0.00
3	01/06/2025	01/16/2025	Due	$355.74	$0.00	$355.74	$0.00	$355.74
4	03/03/2025	03/13/2025	Due	$355.78	$0.00	$355.78	$0.00	$711.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,205.63	$0.00	$1,205.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,116.48	$0.00	$1,116.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,134.40	$0.00	$1,134.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,150.36	$42.71	$1,193.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,136.41	$0.00	$1,136.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$996.43	$0.00	$996.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$935.39	$0.00	$935.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$913.69	$0.00	$913.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$866.47	$0.00	$866.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$867.80	$0.00	$867.80	$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 -	$-355.74	$711.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-326.79	$1,067.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.43	$1,394.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932059. REASON: AMENDMENT TO RE 2025	$326.79	$1,306.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.79	$979.83
07/10/2024	BILL	GLENNON, COREY L	$1,306.62	$1,306.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-301.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-301.40	$301.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-301.40	$602.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.43	$904.20
07/12/2023	BILL	GLENNON, COREY L	$1,205.63	$1,205.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.11	$279.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.11	$558.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.15	$837.33
07/12/2022	BILL	GLENNON, COREY L	$1,116.48	$1,116.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.60	$283.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.60	$567.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.60	$850.80
07/14/2021	BILL	GLENNON, COREY L	$1,134.40	$1,134.40
05/04/2021	PAYMENT	FREEDOM MORTGAGE, CORELOGIC TA CHECK NUM: 10479552	$-317.15	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.87	$317.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.97	$301.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.16	$593.25
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.97	$578.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.68	$870.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.98	$858.38
07/15/2020	BILL	GLENNON, COREY L	$1,150.36	$1,150.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.10	$284.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.10	$568.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-284.11	$852.30
07/10/2019	BILL	GLENNON, COREY L	$1,136.41	$1,136.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-249.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.10	$249.10
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-249.10	$498.20
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-249.13	$747.30
07/09/2018	BILL	GLENNON, COREY L	$996.43	$996.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.84	$233.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.84	$467.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.87	$701.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$233.87	$935.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-233.87	$701.52
07/07/2017	BILL	GLENNON, COREY L	$935.39	$935.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.42	$228.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.42	$456.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.43	$685.26
07/08/2016	BILL	GLENNON, COREY L	$913.69	$913.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.61	$216.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.61	$433.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.64	$649.83
07/08/2015	BILL	GLENNON, COREY L	$866.47	$866.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.95	$216.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.95	$433.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.95	$650.85
07/10/2014	BILL	GLENNON, COREY L	$867.80	$867.80
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.44	$224.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.44	$448.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.46	$673.32
07/16/2013	BILL	GLENNON, COREY L	$897.78	$897.78
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.88	$0.00
11/08/2012	PAYMENT	STEWART TITLE CHECK NUM: 10-133326	$-216.88	$216.88
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-216.88	$433.76
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-216.88	$650.64
07/10/2012	BILL	OUELLETTE, MICHAEL P	$867.52	$867.52
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-214.38	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-214.38	$214.38
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-214.38	$428.76
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-214.38	$643.14
07/14/2011	BILL	OUELLETTE, MICHAEL P	$857.52	$857.52
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-218.11	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 348635	$-218.11	$218.11
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-218.11	$436.22
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-218.11	$654.33
07/14/2010	BILL	OUELLETTE, MICHAEL P	$872.44	$872.44
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-223.80	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-223.80	$223.80
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-223.80	$447.60
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-223.82	$671.40
07/21/2009	BILL	OUELLETTE, MICHAEL P	$895.22	$895.22
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.41	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.41	$246.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.41	$492.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.44	$739.23
07/14/2008	BILL	OUELLETTE, MICHAEL P	$985.67	$985.67
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.44	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.44	$238.44
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.44	$476.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.47	$715.32
07/13/2007	BILL	OUELLETTE, MICHAEL P	$953.79	$953.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.57	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.57	$227.57
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.57	$455.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.59	$682.71
07/19/2006	BILL	OUELLETTE, MICHAEL P	$910.30	$910.30
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-213.08	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-213.08	$213.08
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.08	$426.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.10	$639.24
07/21/2005	BILL	OUELLETTE, MICHAEL P	$852.34	$852.34
03/03/2005	PAYMENT	@	$-212.45	$0.00
01/03/2005	PAYMENT	@	$-212.45	$212.45
10/01/2004	PAYMENT	@	$-212.45	$424.90
08/16/2004	PAYMENT	@	$-212.45	$637.35
07/01/2004	BILL	OUELLETTE, MICHAEL P @	$849.80	$849.80
02/26/2004	PAYMENT	@	$-216.53	$0.00
01/09/2004	PAYMENT	@	$-216.53	$216.53
10/05/2003	PAYMENT	@	$-216.53	$433.06
08/19/2003	PAYMENT	@	$-216.53	$649.59
07/01/2003	BILL	OUELLETTE, MICHAEL P @	$866.12	$866.12