Tax Account 036-027-010

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Owners

TORA, TANYA M
4525 LODGE ST
ELKO, NV 89801-5184

640134

Account Summary

Account ID	036-027-010
Account Type	Real Estate
Location	4525 LODGE ST
Balance	$852.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $852.05 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,107.45
Total	$1,107.45
Paid	$255.40
Balance	$852.05
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$255.40	$0.00	$255.40	$255.40	$0.00
2	10/07/2024	10/17/2024	Due	$284.01	$0.00	$284.01	$0.00	$284.01	Pay $284.01 Now
3	01/06/2025	01/16/2025	Due	$284.01	$0.00	$284.01	$0.00	$568.02	Pay $568.02 Now
4	03/03/2025	03/13/2025	Due	$284.03	$0.00	$284.03	$0.00	$852.05	Pay $852.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$990.98	$0.00	$990.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$962.18	$0.00	$962.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$977.27	$0.00	$977.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$969.88	$3.52	$973.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$927.87	$0.00	$927.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$905.48	$0.00	$905.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$829.65	$0.00	$829.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$805.49	$0.00	$805.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$781.09	$0.00	$781.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$772.38	$0.00	$772.38	$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	.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	$-255.40	$852.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.81	$1,107.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935248. REASON: AMENDMENT TO RE 2025	$255.40	$1,020.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-255.40	$765.24
07/10/2024	BILL	TORA, TANYA M	$1,020.64	$1,020.64
02/23/2024	PAYMENT	TM TORA ACH 9070 - 039600425	$-247.74	$0.00
12/28/2023	PAYMENT	TM TORA ACH 9070 - 039527778	$-247.74	$247.74
09/29/2023	PAYMENT	TM TORA ACH 9070 - 039421349	$-247.74	$495.48
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.76	$743.22
07/12/2023	BILL	TORA, TANYA M	$990.98	$990.98
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.53	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.53	$240.53
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.53	$481.06
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.59	$721.59
07/12/2022	BILL	TORA, TANYA M	$962.18	$962.18
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.31	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.31	$244.31
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.31	$488.62
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.34	$732.93
07/14/2021	BILL	TORA, TANYA M	$977.27	$977.27
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-243.34	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-243.34	$243.34
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-243.34	$486.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-243.38	$730.02
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.52	$973.40
07/15/2020	BILL	TORA, TANYA M	$969.88	$969.88
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-231.96	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.96	$231.96
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.96	$463.92
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.99	$695.88
07/10/2019	BILL	TORA, TANYA M	$927.87	$927.87
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.36	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.36	$226.36
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-226.36	$452.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.40	$679.08
07/09/2018	BILL	TORA, TANYA M	$905.48	$905.48
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.41	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.41	$207.41
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.41	$414.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.42	$622.23
07/07/2017	BILL	TORA, TANYA M	$829.65	$829.65
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.37	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.37	$201.37
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.37	$402.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-201.38	$604.11
07/08/2016	BILL	TORA, TANYA M	$805.49	$805.49
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.27	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-195.27	$195.27
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.27	$390.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.28	$585.81
07/08/2015	BILL	TORA, TANYA M	$781.09	$781.09
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.09	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.09	$193.09
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.09	$386.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-193.11	$579.27
07/10/2014	BILL	TORA, TANYA M	$772.38	$772.38
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-195.69	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.69	$195.69
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.69	$391.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.71	$587.07
07/16/2013	BILL	TORA, TANYA M	$782.78	$782.78
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-196.13	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.13	$196.13
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.13	$392.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.14	$588.39
07/10/2012	BILL	TORA, TANYA M	$784.53	$784.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.19	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.19	$192.19
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-192.19	$384.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.20	$576.57
07/14/2011	BILL	TORA, TANYA M	$768.77	$768.77
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-182.48	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-182.48	$182.48
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-182.48	$364.96
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-182.50	$547.44
07/14/2010	BILL	DENUE, GARY T & JACQUELINE L	$729.94	$729.94
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-165.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-165.04	$165.04
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-165.04	$330.08
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-165.04	$495.12
07/21/2009	BILL	DENUE, GARY T & JACQUELINE L	$660.16	$660.16
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-160.23	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-160.23	$160.23
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-160.23	$320.46
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-160.23	$480.69
07/14/2008	BILL	DENUE, GARY T & JACQUELINE L	$640.92	$640.92
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-155.56	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-155.56	$155.56
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-155.56	$311.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-155.57	$466.68
07/13/2007	BILL	DENUE, GARY T & JACQUELINE L	$622.25	$622.25
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-151.03	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-151.03	$151.03
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-151.03	$302.06
08/09/2006	PAYMENT	DENUE, GARY T & JACQUELINE L CASH	$-151.03	$453.09
07/19/2006	BILL	DENUE, GARY T & JACQUELINE L	$604.12	$604.12
03/09/2006	PAYMENT	DENUE, GARY T & JACQUELINE L CASH	$-146.63	$0.00
01/11/2006	PAYMENT	DENUE, GARY T & JACQUELINE L CASH	$-146.63	$146.63
10/12/2005	PAYMENT	DENUE, GARY T & JACQUELINE L CASH	$-146.63	$293.26
08/10/2005	PAYMENT	DENUE, GARY T & JACQUELINE L CASH	$-146.64	$439.89
07/21/2005	BILL	DENUE, GARY T & JACQUELINE L	$586.53	$586.53
08/04/2004	PAYMENT	@	$-569.45	$0.00
07/01/2004	BILL	HUNTER, DANIEL A @	$569.45	$569.45
08/15/2003	PAYMENT	@	$-639.41	$0.00
07/01/2003	BILL	HUNTER, DANIEL A @	$639.41	$639.41