Tax Account 001-01C-027

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Owners

MOORHEAD, SCOTT WADE
3071 LA NAE DR
ELKO, NV 89801-2435

722569

Account Summary

Account ID	001-01C-027
Account Type	Real Estate
Location	3071 LA NAE DR ELKO CITY
Balance	$1,932.81
Currently Due	$644.27

Account ID

001-01C-027

Account Type

Real Estate

Location

3071 LA NAE DR
ELKO CITY

Balance

$1,932.81

Currently Due

$644.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,525.91
Total	$2,525.91
Paid	$593.10
Balance	$1,932.81
Due	$644.27
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

$2,525.91

Total

$2,525.91

Paid

$593.10

Balance

$1,932.81

Due

$644.27

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	$593.10	$0.00	$593.10	$593.10	$0.00
2	10/07/2024	10/17/2024	Due	$644.27	$0.00	$644.27	$0.00	$644.27
3	01/06/2025	01/16/2025	Due	$644.27	$0.00	$644.27	$0.00	$1,288.54
4	03/03/2025	03/13/2025	Due	$644.27	$0.00	$644.27	$0.00	$1,932.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,302.65	$0.00	$2,302.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,235.64	$0.00	$2,235.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,170.55	$0.00	$2,170.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,106.72	$0.00	$2,106.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,045.11	$0.00	$2,045.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,053.98	$0.00	$2,053.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,029.65	$0.00	$2,029.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,059.85	$0.00	$2,059.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,037.25	$0.00	$2,037.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,038.68	$0.00	$2,038.68	$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	$-593.10	$1,932.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.23	$2,525.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934647. REASON: AMENDMENT TO RE 2025	$593.10	$2,371.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-593.10	$1,778.58
07/10/2024	BILL	MOORHEAD, SCOTT WADE	$2,371.68	$2,371.68
02/23/2024	PAYMENT	SW MOORHEAD ACH 9070 - 035605986	$-575.65	$0.00
12/28/2023	PAYMENT	SW MOORHEAD ACH 9070 - 035376697	$-575.65	$575.65
09/29/2023	PAYMENT	SW MOORHEAD ACH 9070 - 035079127	$-575.65	$1,151.30
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.70	$1,726.95
07/12/2023	BILL	MOORHEAD, SCOTT WADE	$2,302.65	$2,302.65
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.90	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.90	$558.90
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.90	$1,117.80
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.94	$1,676.70
07/12/2022	BILL	MOORHEAD, SCOTT WADE	$2,235.64	$2,235.64
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.63	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.63	$542.63
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.63	$1,085.26
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-542.66	$1,627.89
07/14/2021	BILL	MOORHEAD, SCOTT WADE	$2,170.55	$2,170.55
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-526.67	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-526.67	$526.67
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-526.67	$1,053.34
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-526.71	$1,580.01
07/15/2020	BILL	MOORHEAD, SCOTT WADE	$2,106.72	$2,106.72
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-511.27	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.27	$511.27
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.27	$1,022.54
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.30	$1,533.81
07/10/2019	BILL	MOORHEAD, SCOTT WADE	$2,045.11	$2,045.11
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.48	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.48	$513.48
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.48	$1,026.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.54	$1,540.44
07/09/2018	BILL	MOORHEAD, SCOTT WADE	$2,053.98	$2,053.98
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.41	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.41	$507.41
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.41	$1,014.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.42	$1,522.23
07/07/2017	BILL	MOORHEAD, SCOTT WADE	$2,029.65	$2,029.65
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.96	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.96	$514.96
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.96	$1,029.92
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-514.97	$1,544.88
07/08/2016	BILL	MOORHEAD, SCOTT W & DIAMOND S	$2,059.85	$2,059.85
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.31	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-509.31	$509.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.31	$1,018.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.32	$1,527.93
07/08/2015	BILL	MOORHEAD, SCOTT W & DIAMOND S	$2,037.25	$2,037.25
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.67	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.67	$509.67
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.67	$1,019.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-509.67	$1,529.01
07/10/2014	BILL	MOORHEAD, SCOTT W & DIAMOND S	$2,038.68	$2,038.68
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-494.58	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.58	$494.58
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.58	$989.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.58	$1,483.74
07/16/2013	BILL	MOORHEAD, SCOTT W & DIAMOND S	$1,978.32	$1,978.32
02/11/2013	PAYMENT	STEWART TITLE CHECK NUM: 11010169	$-480.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.17	$480.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.17	$960.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.20	$1,440.51
07/10/2012	BILL	JOHNSON, ALLEN B & SHIRLENE K	$1,920.71	$1,920.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.19	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.19	$466.19
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.19	$932.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.20	$1,398.57
07/14/2011	BILL	JOHNSON, ALLEN B & SHIRLENE K	$1,864.77	$1,864.77
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-473.97	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-473.97	$473.97
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-473.97	$947.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-473.97	$1,421.91
07/14/2010	BILL	JOHNSON, ALLEN B & SHIRLENE K	$1,895.88	$1,895.88
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-493.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-493.64	$493.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-493.64	$987.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-493.66	$1,480.92
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$493.66	$1,974.58
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-493.66	$1,480.92
07/21/2009	BILL	JOHNSON, ALLEN B & SHIRLENE K	$1,974.58	$1,974.58
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-479.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$479.26	$479.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-479.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-479.26	$479.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-479.26	$958.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-479.28	$1,437.78
07/14/2008	BILL	JOHNSON, ALLEN B & SHIRLENE K	$1,917.06	$1,917.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.30	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.30	$465.30
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.30	$930.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.31	$1,395.90
07/13/2007	BILL	JOHNSON, ALLEN B & SHIRLENE K	$1,861.21	$1,861.21
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-451.75	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-451.75	$451.75
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-451.75	$903.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-451.76	$1,355.25
07/19/2006	BILL	ANDERSON, VANCE	$1,807.01	$1,807.01
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-438.59	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-438.59	$438.59
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-438.59	$877.18
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-438.61	$1,315.77
07/21/2005	BILL	ANDERSON, VANCE	$1,754.38	$1,754.38
03/04/2005	PAYMENT	@	$-441.91	$0.00
12/29/2004	PAYMENT	@	$-441.91	$441.91
10/14/2004	PAYMENT	@	$-441.91	$883.82
08/24/2004	PAYMENT	@	$-441.91	$1,325.73
07/01/2004	BILL	ANDERSON, VANCE @	$1,767.64	$1,767.64
03/10/2004	PAYMENT	@	$-425.62	$0.00
01/09/2004	PAYMENT	@	$-425.62	$425.62
09/15/2003	PAYMENT	@	$-425.62	$851.24
08/06/2003	PAYMENT	@	$-425.63	$1,276.86
07/01/2003	BILL	ANDERSON, VANCE @	$1,702.49	$1,702.49