Tax Account 037-064-008

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Owners

SIMS, TERRANCE
3989 STATICE ST
ELKO, NV 89801-5375

703041,703042

Account Summary

Account ID	037-064-008
Account Type	Real Estate
Location	3989 STATICE ST
Balance	$640.80
Currently Due	$0.00

Account ID

037-064-008

Account Type

Real Estate

Location

3989 STATICE ST

Balance

$640.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,281.99
Total	$1,281.99
Paid	$641.19
Balance	$640.80
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

$1,281.99

Total

$1,281.99

Paid

$641.19

Balance

$640.80

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	$320.79	$0.00	$320.79	$320.79	$0.00
2	10/07/2024	10/17/2024	Paid	$320.40	$0.00	$320.40	$320.40	$0.00
3	01/06/2025	01/16/2025	Due	$320.40	$0.00	$320.40	$0.00	$320.40
4	03/03/2025	03/13/2025	Due	$320.40	$0.00	$320.40	$0.00	$640.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,188.84	$0.00	$1,188.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,100.93	$0.00	$1,100.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,048.62	$0.00	$1,048.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$992.45	$0.00	$992.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$967.24	$0.00	$967.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$973.96	$0.00	$973.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$886.81	$0.00	$886.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$891.93	$0.00	$891.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$883.22	$0.00	$883.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$748.60	$0.00	$748.60	$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 -	$-320.40	$640.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-320.79	$961.20
07/10/2024	BILL	SIMS, TERRANCE	$1,281.99	$1,281.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.20	$297.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.20	$594.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.24	$891.60
07/12/2023	BILL	SIMS, TERRANCE	$1,188.84	$1,188.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.22	$275.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.22	$550.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.27	$825.66
07/12/2022	BILL	SIMS, TERRANCE	$1,100.93	$1,100.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.15	$262.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.15	$524.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.17	$786.45
07/14/2021	BILL	SIMS, TERRANCE	$1,048.62	$1,048.62
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-37.90	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.63	$37.90
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.63	$276.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.63	$515.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.66	$753.79
07/15/2020	BILL	SIMS, TERRANCE	$992.45	$992.45
02/27/2020	PAYMENT	THE MONEY SOURCE CHECK NUM: 810077442	$-241.81	$0.00
12/27/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810073496	$-241.81	$241.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.81	$483.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-241.81	$725.43
07/10/2019	BILL	SIMS, TERRANCE	$967.24	$967.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-243.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.48	$243.48
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043206	$-243.48	$486.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.52	$730.44
07/09/2018	BILL	SIMS, TERRANCE	$973.96	$973.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.70	$221.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.70	$443.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.71	$665.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$221.71	$886.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-221.71	$665.10
07/07/2017	BILL	SIMS, TERRANCE	$886.81	$886.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.98	$222.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.98	$445.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.99	$668.94
07/08/2016	BILL	SIMS, TERRANCE	$891.93	$891.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.80	$0.00
10/01/2015	PAYMENT	SENECA MORTGAGE SERVICING CHECK NUM: 361810	$-220.80	$220.80
09/29/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026775	$-220.80	$441.60
08/04/2015	PAYMENT	SENECA MORTGAGE SERVICING CHECK NUM: 333967	$-220.82	$662.40
07/08/2015	BILL	EMERY, ALBERT C & DARLENE F	$883.22	$883.22
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-187.15	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-187.15	$187.15
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-187.15	$374.30
08/15/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 0000123836	$-187.15	$561.45
07/10/2014	BILL	EMERY, ALBERT C & DARLENE F	$748.60	$748.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.29	$182.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.29	$364.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.31	$546.87
07/16/2013	BILL	EMERY, ALBERT C & DARLENE F	$729.18	$729.18
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-177.18	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.18	$177.18
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.18	$354.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.21	$531.54
07/10/2012	BILL	EMERY, ALBERT C & DARLENE F	$708.75	$708.75
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.02	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.02	$172.02
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-172.02	$344.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.05	$516.06
07/14/2011	BILL	EMERY, ALBERT C & DARLENE F	$688.11	$688.11
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.04	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.04	$179.04
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.04	$358.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.07	$537.12
07/14/2010	BILL	EMERY, ALBERT C & DARLENE F	$716.19	$716.19
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.59	$0.00
01/05/2010	PAYMENT	STEWART TITLE CHECK NUM: 117030	$-193.59	$193.59
10/20/2009	PAYMENT	MERTENS, DONALD & JEANNIE CHECK NUM: 1040	$-193.59	$387.18
08/19/2009	PAYMENT	MERTENS, DONALD & JEANNIE CHECK NUM: 1031	$-193.61	$580.77
07/21/2009	BILL	MERTENS, DONALD & JEANNIE	$774.38	$774.38
08/25/2008	PAYMENT	MERTENS, DONALD & JEANNIE CHECK NUM: 1355	$-772.46	$0.00
07/14/2008	BILL	MERTENS, DONALD & JEANNIE	$772.46	$772.46
10/02/2007	PAYMENT	MERTENS, DONALD & JEANNIE CHECK NUM: 1317	$-562.47	$0.00
08/28/2007	PAYMENT	JEANNIE MERTENS CHECK NUM: 1311	$-187.51	$562.47
07/13/2007	BILL	BURNER, MARY A & COTTER, SHEIL	$749.98	$749.98
11/27/2006	PAYMENT	BURNER, HARRY H & MARY A CHECK NUM: 5144	$-352.42	$0.00
09/15/2006	PAYMENT	BURNER, HARRY H & MARY A CHECK NUM: 5129	$-176.21	$352.42
08/02/2006	PAYMENT	BURNER, HARRY H & MARY CHECK NUM: 5064	$-176.24	$528.63
07/19/2006	BILL	BURNER, HARRY H & MARY A	$704.87	$704.87
03/01/2006	PAYMENT	BURNER, HARRY H & MARY A CHECK NUM: 5004	$-171.08	$0.00
12/23/2005	PAYMENT	BURNER, HARRY H & MARY CHECK NUM: 4994	$-171.08	$171.08
09/20/2005	PAYMENT	BURNER, HARRY H & MARY CHECK NUM: 4977	$-171.08	$342.16
08/05/2005	PAYMENT	MARY BURNER CHECK NUM: 4909	$-171.10	$513.24
07/21/2005	BILL	BURNER, HARRY H & MARY A	$684.34	$684.34
02/08/2005	PAYMENT	@	$-330.32	$0.00
09/30/2004	PAYMENT	@	$-165.16	$330.32
08/05/2004	PAYMENT	@	$-171.80	$495.48
07/01/2004	PENALTY	Penalty 04-05	$6.61	$667.28
07/01/2004	BILL	BURNER, H H & M A @	$660.67	$660.67
02/25/2004	PAYMENT	@	$-167.19	$0.00
01/02/2004	PAYMENT	@	$-167.19	$167.19
10/02/2003	PAYMENT	@	$-167.19	$334.38
08/04/2003	PAYMENT	@	$-167.21	$501.57
07/01/2003	BILL	BURNER, H H & M A @	$668.78	$668.78