Tax Account 001-01C-034

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Owners

SHEETS, RICHARD & PAMELA K
613 CORTNEY DR
ELKO, NV 89801-2439

660865~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-01C-034
Account Type	Real Estate
Location	613 CORTNEY DR ELKO CITY
Balance	$1,871.48
Currently Due	$0.00

Account ID

001-01C-034

Account Type

Real Estate

Location

613 CORTNEY DR
ELKO CITY

Balance

$1,871.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,668.16
Total	$3,668.16
Paid	$1,796.68
Balance	$1,871.48
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

$3,668.16

Total

$3,668.16

Paid

$1,796.68

Balance

$1,871.48

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	$860.94	$0.00	$860.94	$860.94	$0.00
2	10/07/2024	10/17/2024	Paid	$935.74	$0.00	$935.74	$935.74	$0.00
3	01/06/2025	01/16/2025	Due	$935.74	$0.00	$935.74	$0.00	$935.74
4	03/03/2025	03/13/2025	Due	$935.74	$0.00	$935.74	$0.00	$1,871.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,342.36	$0.00	$3,342.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,245.07	$0.00	$3,245.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,150.57	$0.00	$3,150.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,058.19	$0.00	$3,058.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,968.86	$0.00	$2,968.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,982.15	$0.00	$2,982.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,943.30	$0.00	$2,943.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,980.08	$0.00	$2,980.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,908.94	$0.00	$2,908.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,765.97	$0.00	$2,765.97	$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 -	$-935.74	$1,871.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-860.94	$2,807.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.60	$3,668.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934648. REASON: AMENDMENT TO RE 2025	$860.94	$3,442.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-860.94	$2,581.62
07/10/2024	BILL	SHEETS, RICHARD & PAMELA K	$3,442.56	$3,442.56
02/23/2024	PAYMENT	R SHEETS ACH 9070 - 035605986	$-835.58	$0.00
12/28/2023	PAYMENT	R SHEETS ACH 9070 - 035376697	$-835.58	$835.58
09/29/2023	PAYMENT	R SHEETS ACH 9070 - 035079127	$-835.58	$1,671.16
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-835.62	$2,506.74
07/12/2023	BILL	SHEETS, RICHARD & PAMELA K	$3,342.36	$3,342.36
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-811.26	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-811.26	$811.26
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-811.26	$1,622.52
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-811.29	$2,433.78
07/12/2022	BILL	SHEETS, RICHARD & PAMELA K	$3,245.07	$3,245.07
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.64	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.64	$787.64
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.64	$1,575.28
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-787.65	$2,362.92
07/14/2021	BILL	SHEETS, RICHARD & PAMELA K	$3,150.57	$3,150.57
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-764.54	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-764.54	$764.54
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-764.54	$1,529.08
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-764.57	$2,293.62
07/15/2020	BILL	SHEETS, RICHARD & PAMELA K	$3,058.19	$3,058.19
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-742.21	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-742.21	$742.21
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-742.21	$1,484.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-742.23	$2,226.63
07/10/2019	BILL	SHEETS, RICHARD & PAMELA K	$2,968.86	$2,968.86
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-745.53	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-745.53	$745.53
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-745.53	$1,491.06
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-745.56	$2,236.59
07/09/2018	BILL	SHEETS, RICHARD & PAMELA K	$2,982.15	$2,982.15
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-735.82	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-735.82	$735.82
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-735.82	$1,471.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-735.84	$2,207.46
07/07/2017	BILL	SHEETS, RICHARD & PAMELA K	$2,943.30	$2,943.30
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-745.01	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-745.01	$745.01
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-745.01	$1,490.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-745.05	$2,235.03
07/08/2016	BILL	SHEETS, RICHARD & PAMELA K	$2,980.08	$2,980.08
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-727.23	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-727.23	$727.23
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-727.23	$1,454.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-727.25	$2,181.69
07/08/2015	BILL	SHEETS, RICHARD & PAMELA K	$2,908.94	$2,908.94
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.49	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.49	$691.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.49	$1,382.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-691.50	$2,074.47
07/10/2014	BILL	SHEETS, RICHARD & PAMELA K	$2,765.97	$2,765.97
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-671.11	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.11	$671.11
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.11	$1,342.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.12	$2,013.33
07/16/2013	BILL	SHEETS, RICHARD & PAMELA K	$2,684.45	$2,684.45
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-651.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.56	$651.56
09/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132096	$-1,329.19	$1,303.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.06	$2,632.31
07/10/2012	BILL	VOGELER, KYLE D & LAURI L	$2,606.25	$2,606.25
02/27/2012	PAYMENT	VOGELER, KYLE D CHECK NUM: 220	$-632.58	$0.00
12/12/2011	PAYMENT	VOGELER, KYLE D CHECK NUM: 186	$-721.14	$632.58
11/23/2011	PAYMENT	VOGELER, KYLE D CHECK NUM: 175	$-1,265.18	$1,353.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$63.26	$2,618.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.30	$2,555.64
07/14/2011	BILL	VOGELER, KYLE D & LAURI L	$2,530.34	$2,530.34
03/17/2011	PAYMENT	LAURI VOGELER CHECK BANK: WF INTERNET NUM: 011031718029264	$-648.46	$0.00
01/03/2011	PAYMENT	LAURI VOGELER CHECK BANK: WF INTERNET NUM: 118027867	$-648.46	$648.46
10/01/2010	PAYMENT	LAURI VOGELER CHECK BANK: WF INTERNET NUM: 118028148	$-648.46	$1,296.92
08/13/2010	PAYMENT	VOGELER, LAURI CHECK BANK: WF INTERNET NUM: 303194639	$-648.47	$1,945.38
07/14/2010	BILL	VOGELER, KYLE D & LAURI L	$2,593.85	$2,593.85
03/02/2010	PAYMENT	VOGELER, LAURI CHECK NUM: 80469031	$-659.33	$0.00
01/11/2010	PAYMENT	VOGELER, LAURI L CHECK NUM: 69027	$-659.33	$659.33
10/23/2009	PAYMENT	VOGELER, LAURI L CHECK NUM: 2834	$-659.33	$1,318.66
09/16/2009	PAYMENT	VOGELER, KYLE D & LAURI L CHECK NUM: 20729	$-659.36	$1,977.99
07/21/2009	BILL	VOGELER, KYLE D & LAURI L	$2,637.35	$2,637.35
03/04/2009	PAYMENT	VOGELER, KYLE D & LAURI L CHECK NUM: 32874551	$-640.13	$0.00
01/15/2009	PAYMENT	VOGELER, KYLE D & LAURI L CHECK NUM: 44296	$-640.13	$640.13
09/29/2008	PAYMENT	VOGELER, KYLE D & LAURI L CHECK NUM: 3958	$-640.13	$1,280.26
09/04/2008	PAYMENT	VOGELER, KYLE D & LAURI L CHECK NUM: 2526	$-640.13	$1,920.39
07/14/2008	BILL	VOGELER, KYLE D & LAURI L	$2,560.52	$2,560.52
03/04/2008	PAYMENT	VOGELER, KYLE D & LAURI L CHECK NUM: 5391	$-621.48	$0.00
01/07/2008	PAYMENT	VOGELER, KYLE D & LAURI L CHECK NUM: 39549654	$-621.48	$621.48
10/02/2007	PAYMENT	VOGELER, LAURI CHECK NUM: 31851968	$-621.48	$1,242.96
08/14/2007	PAYMENT	VOGELER, LAURI L CHECK NUM: 58559162	$-621.51	$1,864.44
07/13/2007	BILL	VOGELER, KYLE D & LAURI L	$2,485.95	$2,485.95
03/08/2007	PAYMENT	VOGELER, KYLE D & LAURI L CHECK NUM: 41426480	$-603.38	$0.00
01/08/2007	PAYMENT	VOGELER, KYLE D & LAURI L CHECK NUM: 2847	$-603.38	$603.38
10/10/2006	PAYMENT	VOGELER, KYLE D & LAURI L CHECK NUM: 2642	$-603.38	$1,206.76
08/17/2006	PAYMENT	VOGELER, KYLE D & LAURI L CHECK NUM: 7389	$-603.41	$1,810.14
07/19/2006	BILL	VOGELER, KYLE D & LAURI L	$2,413.55	$2,413.55
03/13/2006	PAYMENT	VOGELER, KYLE D & LAURI L CHECK NUM: 100487905	$-585.81	$0.00
01/10/2006	PAYMENT	VOGELER, KYLE D & LAURI L CHECK NUM: 89792	$-585.81	$585.81
10/06/2005	PAYMENT	VOGELER, KYLE D & LAURI L CHECK NUM: 7399	$-585.81	$1,171.62
08/29/2005	PAYMENT	VOGELER, KYLE D & LAURI L CHECK NUM: 1785	$-585.82	$1,757.43
07/21/2005	BILL	VOGELER, KYLE D & LAURI L	$2,343.25	$2,343.25
03/14/2005	PAYMENT	@	$-521.90	$0.00
01/03/2005	PAYMENT	@	$-521.90	$521.90
10/05/2004	PAYMENT	@	$-521.90	$1,043.80
08/25/2004	PAYMENT	@	$-521.91	$1,565.70
07/01/2004	BILL	VOGELER, KYLE D & LAUR @	$2,087.61	$2,087.61
03/01/2004	PAYMENT	@	$-502.50	$0.00
01/07/2004	PAYMENT	@	$-502.50	$502.50
10/02/2003	PAYMENT	@	$-502.50	$1,005.00
08/21/2003	PAYMENT	@	$-502.52	$1,507.50
07/01/2003	BILL	VOGELER, KYLE D & LAUR @	$2,010.02	$2,010.02