Tax Account 083-002-023

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Owners

STEENSEN, BOBBY R & AMANDA D
521 MOUNTAIN CITY HWY UNIT 10
ELKO, NV 89801-9522

692777,697024 SEE F16

Account Summary

Account ID	083-002-023
Account Type	Real Estate
Location	2125 CANYON DR
Balance	$4,446.89
Currently Due	$1,482.29

Account ID

083-002-023

Account Type

Real Estate

Location

2125 CANYON DR

Balance

$4,446.89

Currently Due

$1,482.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,775.66
Total	$5,775.66
Paid	$1,328.77
Balance	$4,446.89
Due	$1,482.29
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

$5,775.66

Total

$5,775.66

Paid

$1,328.77

Balance

$4,446.89

Due

$1,482.29

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	$1,328.77	$0.00	$1,328.77	$1,328.77	$0.00
2	10/07/2024	10/17/2024	Due	$1,482.29	$0.00	$1,482.29	$0.00	$1,482.29
3	01/06/2025	01/16/2025	Due	$1,482.29	$0.00	$1,482.29	$0.00	$2,964.58
4	03/03/2025	03/13/2025	Due	$1,482.31	$0.00	$1,482.31	$0.00	$4,446.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,159.22	$0.00	$5,159.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,009.02	$0.00	$5,009.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,190.79	$0.00	$5,190.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,222.67	$0.00	$5,222.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,070.30	$0.00	$5,070.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,312.72	$0.00	$4,312.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,719.54	$0.00	$3,719.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,611.19	$0.00	$3,611.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,505.07	$0.00	$3,505.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$437.00	$0.00	$437.00	$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	.49
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	$-1,328.77	$4,446.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$461.72	$5,775.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934548. REASON: AMENDMENT TO RE 2025	$1,328.77	$5,313.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,328.77	$3,985.17
07/10/2024	BILL	STEENSEN, BOBBY R & AMANDA D	$5,313.94	$5,313.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,289.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,289.80	$1,289.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,289.80	$2,579.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,289.82	$3,869.40
07/12/2023	BILL	STEENSEN, BOBBY R & AMANDA D	$5,159.22	$5,159.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,252.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,252.24	$1,252.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,252.24	$2,504.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,252.30	$3,756.72
07/12/2022	BILL	STEENSEN, BOBBY R & AMANDA D	$5,009.02	$5,009.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,297.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,297.69	$1,297.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,297.69	$2,595.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,297.72	$3,893.07
07/14/2021	BILL	STEENSEN, BOBBY R & AMANDA D	$5,190.79	$5,190.79
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-33.43	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,297.30	$33.43
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,297.30	$1,330.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,297.30	$2,628.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,297.34	$3,925.33
07/15/2020	BILL	STEENSEN, BOBBY R & AMANDA D	$5,222.67	$5,222.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,267.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,267.57	$1,267.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,267.57	$2,535.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,267.59	$3,802.71
07/10/2019	BILL	STEENSEN, BOBBY R & AMANDA D	$5,070.30	$5,070.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,078.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,078.17	$1,078.17
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,078.17	$2,156.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,078.21	$3,234.51
07/09/2018	BILL	STEENSEN, BOBBY R & AMANDA D	$4,312.72	$4,312.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.88	$929.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.88	$1,859.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.90	$2,789.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$929.90	$3,719.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-929.90	$2,789.64
07/07/2017	BILL	STEENSEN, BOBBY R & AMANDA D	$3,719.54	$3,719.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.79	$902.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.79	$1,805.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.82	$2,708.37
07/08/2016	BILL	STEENSEN, BOBBY R & AMANDA D	$3,611.19	$3,611.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.26	$876.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.26	$1,752.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.29	$2,628.78
07/08/2015	BILL	STEENSEN, BOBBY R & AMANDA D	$3,505.07	$3,505.07
01/15/2015	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 2872	$-109.25	$0.00
12/02/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021079	$-109.25	$109.25
10/16/2014	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 2781	$-109.25	$218.50
08/25/2014	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 2735	$-109.25	$327.75
07/10/2014	BILL	CHESTER, CHARLES H TR ET AL	$437.00	$437.00
04/09/2014	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 2524	$-111.62	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.29	$111.62
01/13/2014	PAYMENT	JOHNSON, CHRISTOPHER J & DBA C CHECK NUM: 1336	$-107.33	$107.33
10/14/2013	PAYMENT	CHESTER, CHARLES H FAMILY TRUS CHECK NUM: 2355	$-107.33	$214.66
08/29/2013	PAYMENT	CHESTER, CHARLES FAMILY TRUST CHECK NUM: 2263	$-107.34	$321.99
07/16/2013	BILL	CHESTER, CHARLES H TR ET AL	$429.33	$429.33