Tax Account 001-014-008

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Owners

FESENMAIER, CHAD & MALAINA
326 WALNUT ST
ELKO, NV 89801-2834

667614~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-014-008
Account Type	Real Estate
Location	326 WALNUT ST ELKO CITY
Balance	$1,089.31
Currently Due	$363.10

Account ID

001-014-008

Account Type

Real Estate

Location

326 WALNUT ST
ELKO CITY

Balance

$1,089.31

Currently Due

$363.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,425.72
Total	$1,425.72
Paid	$336.41
Balance	$1,089.31
Due	$363.10
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

$1,425.72

Total

$1,425.72

Paid

$336.41

Balance

$1,089.31

Due

$363.10

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	$336.41	$0.00	$336.41	$336.41	$0.00
2	10/07/2024	10/17/2024	Due	$363.10	$0.00	$363.10	$0.00	$363.10
3	01/06/2025	01/16/2025	Due	$363.10	$0.00	$363.10	$0.00	$726.20
4	03/03/2025	03/13/2025	Due	$363.11	$0.00	$363.11	$0.00	$1,089.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,305.31	$0.00	$1,305.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,267.36	$0.00	$1,267.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,256.86	$0.00	$1,256.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,219.64	$0.00	$1,219.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,196.06	$0.00	$1,196.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,218.09	$0.00	$1,218.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,218.62	$0.00	$1,218.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,242.83	$0.00	$1,242.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,179.21	$0.00	$1,179.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,178.18	$0.00	$1,178.18	$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	.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	$-336.41	$1,089.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.31	$1,425.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934646. REASON: AMENDMENT TO RE 2025	$336.41	$1,344.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.41	$1,008.00
07/10/2024	BILL	FESENMAIER, CHAD & MALAINA	$1,344.41	$1,344.41
02/23/2024	PAYMENT	C FESENMAI ACH 9070 - 035605986	$-326.32	$0.00
12/28/2023	PAYMENT	C FESENMAI ACH 9070 - 035376697	$-326.32	$326.32
09/29/2023	PAYMENT	C FESENMAI ACH 9070 - 035079127	$-326.32	$652.64
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.35	$978.96
07/12/2023	BILL	FESENMAIER, CHAD & MALAINA	$1,305.31	$1,305.31
02/24/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9034182639	$-316.83	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.83	$316.83
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.83	$633.66
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.87	$950.49
07/12/2022	BILL	FESENMAIER, CHAD & MALAINA	$1,267.36	$1,267.36
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.21	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.21	$314.21
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.21	$628.42
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-314.23	$942.63
07/14/2021	BILL	FESENMAIER, CHAD & MALAINA	$1,256.86	$1,256.86
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-300.43	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-306.39	$300.43
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-306.39	$606.82
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-306.43	$913.21
07/15/2020	BILL	FESENMAIER, CHAD & MALAINA	$1,219.64	$1,219.64
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-299.01	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.01	$299.01
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.01	$598.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.03	$897.03
07/10/2019	BILL	FESENMAIER, CHAD & MALAINA	$1,196.06	$1,196.06
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.51	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.51	$304.51
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.51	$609.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.56	$913.53
07/09/2018	BILL	FESENMAIER, CHAD & MALAINA	$1,218.09	$1,218.09
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.65	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.65	$304.65
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.65	$609.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.67	$913.95
07/07/2017	BILL	FESENMAIER, CHAD & MALAINA	$1,218.62	$1,218.62
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.70	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.70	$310.70
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.70	$621.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-310.73	$932.10
07/08/2016	BILL	FESENMAIER, CHAD & MALAINA	$1,242.83	$1,242.83
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.80	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-294.80	$294.80
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.80	$589.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.81	$884.40
07/08/2015	BILL	FESENMAIER, CHAD & MALAINA	$1,179.21	$1,179.21
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.54	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.54	$294.54
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.54	$589.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-294.56	$883.62
07/10/2014	BILL	FESENMAIER, CHAD & MALAINA	$1,178.18	$1,178.18
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-285.72	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.72	$285.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.72	$571.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.73	$857.16
07/16/2013	BILL	FESENMAIER, CHAD & MALAINA	$1,142.89	$1,142.89
02/06/2013	PAYMENT	STEWART TITLE CHECK NUM: 11010113	$-277.40	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.40	$277.40
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.40	$554.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.40	$832.20
07/10/2012	BILL	FESENMAIER, CHAD R & MALAINA	$1,109.60	$1,109.60
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.14	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$272.14	$272.14
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.14	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.14	$272.14
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-272.14	$544.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.15	$816.42
07/14/2011	BILL	FESENMAIER, CHAD R & MALAINA	$1,088.57	$1,088.57
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.56	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.56	$283.56
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.56	$567.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.58	$850.68
07/14/2010	BILL	FESENMAIER, CHAD R & MALAINA	$1,134.26	$1,134.26
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.19	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.19	$306.19
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.19	$612.38
07/22/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113695	$-306.22	$918.57
07/21/2009	BILL	FESENMAIER, CHAD R & MALAINA	$1,224.79	$1,224.79
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-291.68	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-291.68	$291.68
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-291.68	$583.36
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-291.70	$875.04
07/14/2008	BILL	DENNIS, GARY J & JOANE D	$1,166.74	$1,166.74
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-283.18	$0.00
12/03/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376284	$-283.18	$283.18
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-283.18	$566.36
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-283.20	$849.54
07/13/2007	BILL	DENNIS, GARY J & JOANE D	$1,132.74	$1,132.74
01/12/2007	PAYMENT	STEWART TITLE CHECK NUM: 26645	$-274.93	$0.00
12/18/2006	PAYMENT	TOM & CARLA SENECAL CHECK NUM: 5291	$-274.93	$274.93
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.93	$549.86
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.96	$824.79
07/19/2006	BILL	SENECAL, THOMAS E & CARLA A	$1,099.75	$1,099.75
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-266.93	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-266.93	$266.93
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-266.93	$533.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-266.93	$800.79
07/21/2005	BILL	SENECAL, THOMAS E & CARLA A	$1,067.72	$1,067.72
03/04/2005	PAYMENT	@	$-258.57	$0.00
12/29/2004	PAYMENT	@	$-258.57	$258.57
10/14/2004	PAYMENT	@	$-258.57	$517.14
08/24/2004	PAYMENT	@	$-258.59	$775.71
07/01/2004	BILL	SENECAL, THOMAS E & CA @	$1,034.30	$1,034.30
03/10/2004	PAYMENT	@	$-248.94	$0.00
01/09/2004	PAYMENT	@	$-248.94	$248.94
09/15/2003	PAYMENT	@	$-248.94	$497.88
08/06/2003	PAYMENT	@	$-248.96	$746.82
07/01/2003	BILL	SENECAL, THOMAS E & CA @	$995.78	$995.78