Tax Account 036-023-002

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Owners

STEENSEN, COREY D & TIFFANY M
4636 POTTERY ST
ELKO, NV 89801-5171

Account Summary

Account ID	036-023-002
Account Type	Real Estate
Location	4636 POTTERY ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,272.79
Total	$2,272.79
Paid	$2,272.79
Balance	$0.00
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	$522.63	$0.00	$522.63	$522.63	$0.00
2	10/07/2024	10/17/2024	Paid	$583.38	$0.00	$583.38	$583.38	$0.00
3	01/06/2025	01/16/2025	Paid	$583.38	$0.00	$583.38	$583.38	$0.00
4	03/03/2025	03/13/2025	Paid	$583.40	$0.00	$583.40	$583.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,028.79	$0.00	$2,028.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,969.77	$0.00	$1,969.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,040.91	$0.00	$2,040.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,980.85	$0.00	$1,980.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,897.75	$0.00	$1,897.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,846.14	$0.00	$1,846.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,633.17	$0.00	$1,633.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,585.60	$0.00	$1,585.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,538.47	$0.00	$1,538.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,478.38	$0.00	$1,478.38	$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	1.98	.00	.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
09/20/2024	PAYMENT	TIFFANY M STEEN EBOX WF - 024092003089417	$-183.20	$0.00
08/30/2024	PAYMENT	TIFFANY M STEEN SYS WF - 024072403055251 ORIG: EBOX	$-2,089.59	$183.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.20	$2,272.79
08/30/2024	ADJUSTMENT	TIFFANY M STEEN EBOX WF - 024072403055251 VOIDED PAYMENT: 914582. REASON: AMENDMENT TO RE 2025	$2,089.59	$2,089.59
07/24/2024	PAYMENT	TIFFANY M STEEN EBOX WF - 024072403055251	$-2,089.59	$0.00
07/10/2024	BILL	STEENSEN, COREY D & TIFFANY M	$2,089.59	$2,089.59
08/02/2023	PAYMENT	STEENSEN, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 03700D	$-2,028.79	$0.00
07/12/2023	BILL	STEENSEN, COREY D & TIFFANY M	$2,028.79	$2,028.79
08/26/2022	PAYMENT	STEENSEN, TIFFANY CREDIT: D	$-1,477.29	$0.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-492.48	$1,477.29
07/12/2022	BILL	STEENSEN, COREY D & TIFFANY M	$1,969.77	$1,969.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.22	$510.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.22	$1,020.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.25	$1,530.66
07/14/2021	BILL	STEENSEN, COREY D & TIFFANY M	$2,040.91	$2,040.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.49	$491.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.49	$987.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.52	$1,484.33
07/15/2020	BILL	STEENSEN, COREY D & TIFFANY M	$1,980.85	$1,980.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.43	$474.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.43	$948.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-474.46	$1,423.29
07/10/2019	BILL	STEENSEN, COREY D & TIFFANY M	$1,897.75	$1,897.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-461.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.52	$461.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.52	$923.04
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-461.58	$1,384.56
07/09/2018	BILL	STEENSEN, COREY D & TIFFANY M	$1,846.14	$1,846.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.29	$408.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.29	$816.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.30	$1,224.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$408.30	$1,633.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-408.30	$1,224.87
07/07/2017	BILL	STEENSEN, COREY D & TIFFANY M	$1,633.17	$1,633.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.39	$396.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.39	$792.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.43	$1,189.17
07/08/2016	BILL	STEENSEN, COREY D & TIFFANY M	$1,585.60	$1,585.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.61	$384.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.61	$769.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.64	$1,153.83
07/08/2015	BILL	STEENSEN, COREY D & TIFFANY M	$1,538.47	$1,538.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.59	$369.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.59	$739.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.61	$1,108.77
07/10/2014	BILL	STEENSEN, COREY D & TIFFANY M	$1,478.38	$1,478.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.59	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.59	$358.59
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.59	$717.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.59	$1,075.77
07/16/2013	BILL	STEENSEN, COREY D & TIFFANY M	$1,434.36	$1,434.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.14	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.14	$348.14
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.14	$696.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.16	$1,044.42
07/10/2012	BILL	STEENSEN, COREY D & TIFFANY M	$1,392.58	$1,392.58
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.00	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.00	$338.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.00	$676.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.02	$1,014.00
07/14/2011	BILL	STEENSEN, COREY D & TIFFANY M	$1,352.02	$1,352.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.57	$0.00
11/10/2010	PAYMENT	STEWART TITLE CHECK NUM: 121739	$-350.57	$350.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.57	$701.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.58	$1,051.71
07/14/2010	BILL	STEENSEN, COREY D & TIFFANY M	$1,402.29	$1,402.29
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.49	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.49	$348.49
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.49	$696.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.52	$1,045.47
07/21/2009	BILL	STEENSEN, COREY D & TIFFANY M	$1,393.99	$1,393.99
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.54	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$290.54	$290.54
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.54	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.54	$290.54
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.54	$581.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.57	$871.62
07/14/2008	BILL	STEENSEN, COREY D & TIFFANY M	$1,162.19	$1,162.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.08	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.08	$282.08
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.08	$564.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.09	$846.24
07/13/2007	BILL	STEENSEN, COREY D & TIFFANY M	$1,128.33	$1,128.33
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.86	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.86	$273.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.86	$547.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.88	$821.58
07/19/2006	BILL	STEENSEN, COREY D & TIFFANY M	$1,095.46	$1,095.46
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-265.88	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-265.88	$265.88
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-265.88	$531.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-265.91	$797.64
07/21/2005	BILL	STEENSEN, COREY D & TIFFANY M	$1,063.55	$1,063.55
03/03/2005	PAYMENT	@	$-238.34	$0.00
01/03/2005	PAYMENT	@	$-238.34	$238.34
10/01/2004	PAYMENT	@	$-238.34	$476.68
08/16/2004	PAYMENT	@	$-238.36	$715.02
07/01/2004	BILL	STEENSEN, COREY D & TI @	$953.38	$953.38
02/26/2004	PAYMENT	@	$-241.77	$0.00
01/09/2004	PAYMENT	@	$-241.77	$241.77
10/10/2003	PAYMENT	@	$-241.77	$483.54
08/04/2003	PAYMENT	@	$-241.80	$725.31
07/01/2003	BILL	STEENSEN, COREY D & TI @	$967.11	$967.11