Tax Account 001-013-010

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Owners

DICKENSON, TAMMIE LYNN CRACRAFT
190 WALNUT
ELKO, NV 89801

809420

Account Summary

Account ID	001-013-010
Account Type	Real Estate
Location	190 WALNUT ST ELKO CITY
Balance	$434.23
Currently Due	$0.00

Account ID

001-013-010

Account Type

Real Estate

Location

190 WALNUT ST
ELKO CITY

Balance

$434.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$851.31
Total	$851.31
Paid	$417.08
Balance	$434.23
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$851.31

Total

$851.31

Paid

$417.08

Balance

$434.23

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$199.97	$0.00	$199.97	$199.97	$0.00
2	10/07/2024	10/17/2024	Paid	$217.11	$0.00	$217.11	$217.11	$0.00
3	01/06/2025	01/16/2025	Due	$217.11	$0.00	$217.11	$0.00	$217.11
4	03/03/2025	03/13/2025	Due	$217.12	$0.00	$217.12	$0.00	$434.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$775.58	$0.00	$775.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$753.05	$0.00	$753.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$731.15	$0.00	$731.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$709.25	$4.12	$713.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$688.34	$0.00	$688.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$672.13	$0.00	$672.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$660.55	$0.00	$660.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$641.86	$0.00	$641.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$622.23	$0.00	$622.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$605.12	$0.00	$605.12	$0.00	$0.00	3.4823	11.0

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 -	$-217.11	$434.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-199.97	$651.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.51	$851.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937323. REASON: AMENDMENT TO RE 2025	$199.97	$798.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-199.97	$598.83
07/10/2024	BILL	DICKENSON, TAMMIE LYNN CRACRAFT	$798.80	$798.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-193.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-193.89	$193.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-193.89	$387.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.91	$581.67
07/12/2023	BILL	DICKENSON, TAMMIE LYNN CRACRAF	$775.58	$775.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.25	$188.25
08/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42855	$-188.25	$376.50
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.30	$564.75
07/12/2022	BILL	DICKENSON, TAMMIE CRACRAFT ETA	$753.05	$753.05
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.78	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.78	$182.78
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.78	$365.56
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.81	$548.34
07/14/2021	BILL	DICKENSON, TAMMIE CRACRAFT ETA	$731.15	$731.15
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-178.34	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-178.34	$178.34
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-178.34	$356.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-178.35	$535.02
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.12	$713.37
07/15/2020	BILL	DICKENSON, TAMMIE CRACRAFT ETA	$709.25	$709.25
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-172.08	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.08	$172.08
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.08	$344.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.10	$516.24
07/10/2019	BILL	DICKENSON, JAMES DOUGLAS ET AL	$688.34	$688.34
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.02	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.02	$168.02
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-168.02	$336.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.07	$504.06
07/09/2018	BILL	DICKENSON, JAMES DOUGLAS ET AL	$672.13	$672.13
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.13	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.13	$165.13
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.13	$330.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.16	$495.39
07/07/2017	BILL	DICKENSON, JAMES DOUGLAS ET AL	$660.55	$660.55
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.46	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.46	$160.46
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.46	$320.92
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-160.48	$481.38
07/08/2016	BILL	DICKENSON, JAMES DOUGLAS ET AL	$641.86	$641.86
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.55	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-155.55	$155.55
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.55	$311.10
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.58	$466.65
07/08/2015	BILL	DICKENSON, JAMES DOUGLAS ET AL	$622.23	$622.23
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.28	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.28	$151.28
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.28	$302.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-151.28	$453.84
07/10/2014	BILL	DICKENSON, JAMES DOUGLAS ET AL	$605.12	$605.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-146.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.63	$146.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.63	$293.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.65	$439.89
07/16/2013	BILL	DICKENSON, JAMES DOUGLAS ET AL	$586.54	$586.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-142.36	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.36	$142.36
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.36	$284.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.39	$427.08
07/10/2012	BILL	DICKENSON, JAMES DOUGLAS ET AL	$569.47	$569.47
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.22	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$138.22	$138.22
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.22	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.22	$138.22
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-138.22	$276.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.22	$414.66
07/14/2011	BILL	DICKENSON, JAMES DOUGLAS ET AL	$552.88	$552.88
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-139.06	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-139.06	$139.06
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-139.06	$278.12
08/09/2010	PAYMENT	STEWART TITLE CHECK NUM: 120213	$-139.08	$417.18
07/14/2010	BILL	STEWART, RAYMOND L ET AL	$556.26	$556.26
04/23/2010	PAYMENT	RAYMOND LEE STEWART CREDIT: D BANK: INTERNET PMT	$-154.79	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.95	$154.79
02/08/2010	PAYMENT	RAYMOND STEWART CREDIT: D BANK: INTERNET PMT	$-154.79	$148.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.95	$303.63
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-148.84	$297.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-148.86	$446.52
07/21/2009	BILL	STEWART, RAYMOND L ET AL	$595.38	$595.38
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-146.71	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-146.71	$146.71
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-146.71	$293.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-146.72	$440.13
07/14/2008	BILL	STEWART, RAYMOND L ET AL	$586.85	$586.85
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.10	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.10	$139.10
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.10	$278.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.13	$417.30
07/13/2007	BILL	STEWART, RAYMOND L ET AL	$556.43	$556.43
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-130.73	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-130.73	$130.73
08/22/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309154	$-130.73	$261.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-130.76	$392.19
07/19/2006	BILL	WONG, LOY K	$522.95	$522.95
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-119.36	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-119.36	$119.36
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-119.36	$238.72
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-119.37	$358.08
07/21/2005	BILL	WONG, LOY K & LINDA S	$477.45	$477.45
03/04/2005	PAYMENT	@	$-115.74	$0.00
12/29/2004	PAYMENT	@	$-115.74	$115.74
10/14/2004	PAYMENT	@	$-115.74	$231.48
07/23/2004	PAYMENT	@	$-115.75	$347.22
07/01/2004	BILL	WONG, LOY K & LINDA S @	$462.97	$462.97
11/24/2003	PAYMENT	@	$-223.32	$0.00
10/02/2003	PAYMENT	@	$-223.32	$223.32
07/01/2003	BILL	CLINTON, KEVIN & NICHO @	$446.64	$446.64