Tax Account 035-054-008

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Owners

STEENSEN, SCOTT A & KATHERINE J
337 OSINO UNIT 11
ELKO, NV 89801-9437

Account Summary

Account ID	035-054-008
Account Type	Real Estate
Location	5345 CHILICOOT DR
Balance	$1,615.39
Currently Due	$0.00

Account ID

035-054-008

Account Type

Real Estate

Location

5345 CHILICOOT DR

Balance

$1,615.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,114.17
Total	$2,114.17
Paid	$498.78
Balance	$1,615.39
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

$2,114.17

Total

$2,114.17

Paid

$498.78

Balance

$1,615.39

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	$498.78	$0.00	$498.78	$498.78	$0.00
2	10/07/2024	10/17/2024	Due	$538.46	$0.00	$538.46	$0.00	$538.46
3	01/06/2025	01/16/2025	Due	$538.46	$0.00	$538.46	$0.00	$1,076.92
4	03/03/2025	03/13/2025	Due	$538.47	$0.00	$538.47	$0.00	$1,615.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,362.74	$0.00	$1,362.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,323.12	$0.00	$1,323.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,345.43	$0.00	$1,345.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$903.09	$0.00	$903.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$876.53	$0.00	$876.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$820.47	$0.00	$820.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$747.09	$0.00	$747.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$725.34	$0.00	$725.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$703.27	$0.00	$703.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$708.84	$0.00	$708.84	$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	$-498.78	$1,615.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.19	$2,114.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932339. REASON: AMENDMENT TO RE 2025	$498.78	$1,993.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-498.78	$1,495.20
07/10/2024	BILL	STEENSEN, SCOTT A & KATHERINE J	$1,993.98	$1,993.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-340.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-340.68	$340.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-340.68	$681.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.70	$1,022.04
07/12/2023	BILL	STEENSEN, SCOTT A & KATHERINE	$1,362.74	$1,362.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.77	$330.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.77	$661.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-330.81	$992.31
07/12/2022	BILL	STEENSEN, SCOTT A & KATHERINE	$1,323.12	$1,323.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.35	$336.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.35	$672.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.38	$1,009.05
07/14/2021	BILL	STEENSEN, SCOTT A & KATHERINE	$1,345.43	$1,345.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.77	$225.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.77	$451.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.78	$677.31
07/15/2020	BILL	STEENSEN, SCOTT A & KATHERINE	$903.09	$903.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.13	$219.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.13	$438.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-219.14	$657.39
07/10/2019	BILL	STEENSEN, SCOTT A & KATHERINE	$876.53	$876.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-205.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.11	$205.11
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.11	$410.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.14	$615.33
07/09/2018	BILL	STEENSEN, SCOTT A & KATHERINE	$820.47	$820.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.77	$186.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.77	$373.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.78	$560.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$186.78	$747.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-186.78	$560.31
07/07/2017	BILL	STEENSEN, SCOTT A & KATHERINE	$747.09	$747.09
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.33	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.33	$181.33
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.33	$362.66
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-181.35	$543.99
07/08/2016	BILL	STEENSEN, SCOTT A & KATHERINE	$725.34	$725.34
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.81	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-175.81	$175.81
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.81	$351.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.84	$527.43
07/08/2015	BILL	STEENSEN, SCOTT A & KATHERINE	$703.27	$703.27
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.21	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.21	$177.21
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.21	$354.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-177.21	$531.63
07/10/2014	BILL	STEENSEN, SCOTT A & KATHERINE	$708.84	$708.84
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-180.49	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.49	$180.49
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.49	$360.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.51	$541.47
07/16/2013	BILL	STEENSEN, SCOTT A & KATHERINE	$721.98	$721.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-176.94	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.94	$176.94
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.94	$353.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.94	$530.82
07/10/2012	BILL	STEENSEN, SCOTT A & KATHERINE	$707.76	$707.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.65	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.65	$176.65
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-176.65	$353.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.68	$529.95
07/14/2011	BILL	STEENSEN, SCOTT A & KATHERINE	$706.63	$706.63
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.84	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.84	$180.84
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.84	$361.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.86	$542.52
07/14/2010	BILL	STEENSEN, SCOTT A & KATHERINE	$723.38	$723.38
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.36	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.36	$182.36
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.36	$364.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.39	$547.08
07/21/2009	BILL	STEENSEN, SCOTT A & KATHERINE	$729.47	$729.47
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-173.17	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-173.17	$173.17
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-173.17	$346.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-173.19	$519.51
07/14/2008	BILL	STEENSEN, SCOTT A & KATHERINE	$692.70	$692.70
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.13	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.13	$168.13
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.13	$336.26
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.14	$504.39
07/13/2007	BILL	STEENSEN, SCOTT A & KATHERINE	$672.53	$672.53
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.23	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.23	$163.23
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.23	$326.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.24	$489.69
07/19/2006	BILL	STEENSEN, SCOTT A & KATHERINE	$652.93	$652.93
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-158.47	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-158.47	$158.47
09/07/2005	PAYMENT	WELLS FARGO CHECK NUM: 4620	$-158.47	$316.94
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-158.50	$475.41
07/21/2005	BILL	STEENSEN, SCOTT A & KATHERINE	$633.91	$633.91
03/04/2005	PAYMENT	@	$-158.01	$0.00
12/29/2004	PAYMENT	@	$-158.01	$158.01
10/14/2004	PAYMENT	@	$-158.01	$316.02
08/24/2004	PAYMENT	@	$-158.03	$474.03
07/01/2004	BILL	STEENSEN, SCOTT A & KA @	$632.06	$632.06
08/21/2003	PAYMENT	@	$-218.46	$0.00
07/01/2003	BILL	STEENSEN, SCOTT A & KA @	$218.46	$218.46