Tax Account 001-01C-038

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Owners

WILLIS, PAUL L ET AL
621 CORTNEY DR
ELKO, NV 89801-2439

WILLIS, KILLASHANDRA REE ET AL

753364

Account Summary

Account ID	001-01C-038
Account Type	Real Estate
Location	621 CORTNEY DR ELKO CITY
Balance	$3,087.68
Currently Due	$1,029.18

Account ID

001-01C-038

Account Type

Real Estate

Location

621 CORTNEY DR
ELKO CITY

Balance

$3,087.68

Currently Due

$1,029.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,066.37
Total	$4,066.37
Paid	$978.69
Balance	$3,087.68
Due	$1,029.18
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,066.37

Total

$4,066.37

Paid

$978.69

Balance

$3,087.68

Due

$1,029.18

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$978.69	$0.00	$978.69	$978.69	$0.00
2	10/07/2024	10/17/2024	Due	$1,029.18	$0.00	$1,029.18	$0.00	$1,029.18
3	01/06/2025	01/16/2025	Due	$1,029.18	$0.00	$1,029.18	$0.00	$2,058.36
4	03/03/2025	03/13/2025	Due	$1,029.32	$0.00	$1,029.32	$0.00	$3,087.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,623.74	$0.00	$3,623.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,355.47	$0.00	$3,355.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,196.43	$0.00	$3,196.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,026.36	$0.00	$3,026.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,914.40	$0.00	$2,914.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,924.07	$0.00	$2,924.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,883.02	$0.00	$2,883.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,891.51	$0.00	$2,891.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,806.36	$0.00	$2,806.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,725.62	$0.00	$2,725.62	$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	$-978.69	$3,087.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.90	$4,066.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934015. REASON: AMENDMENT TO RE 2025	$978.69	$3,913.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-978.69	$2,934.78
07/10/2024	BILL	WILLIS, PAUL L ET AL	$3,913.47	$3,913.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-905.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-905.93	$905.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-905.93	$1,811.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-905.95	$2,717.79
07/12/2023	BILL	WILLIS, PAUL L ET AL	$3,623.74	$3,623.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.86	$838.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.86	$1,677.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.89	$2,516.58
07/12/2022	BILL	WILLIS, PAUL L ET AL	$3,355.47	$3,355.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.10	$799.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.10	$1,598.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.13	$2,397.30
07/14/2021	BILL	WILLIS, PAUL L ET AL	$3,196.43	$3,196.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-756.47	$756.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-756.47	$1,513.39
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-756.50	$2,269.86
07/15/2020	BILL	WILLIS, PAUL L ET AL	$3,026.36	$3,026.36
02/21/2020	PAYMENT	WILLIS, PAUL L ET AL CHECK NUM: ACH	$-728.60	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-728.60	$728.60
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-728.60	$1,457.20
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-728.60	$2,185.80
07/10/2019	BILL	WILLIS, PAUL L ET AL	$2,914.40	$2,914.40
03/04/2019	PAYMENT	A CASTILLO, JUL CHECK BANK: WF INTERNET NUM: 019030423057603	$-731.01	$0.00
01/07/2019	PAYMENT	A CASTILLO, JUL CHECK BANK: WF INTERNET NUM: 019010723035998	$-731.01	$731.01
10/01/2018	PAYMENT	A CASTILLO, JUL CHECK BANK: WF INTERNET NUM: 018100123041970	$-731.01	$1,462.02
08/20/2018	PAYMENT	A CASTILLO, JUL CHECK BANK: WF INTERNET NUM: 018082023030777	$-731.04	$2,193.03
07/09/2018	BILL	CASTILLO, JULIO	$2,924.07	$2,924.07
03/02/2018	PAYMENT	A CASTILLO, JUL CHECK BANK: WF INTERNET NUM: 018030223054540	$-720.75	$0.00
12/29/2017	PAYMENT	A CASTILLO, JUL CHECK BANK: WF INTERNET NUM: 017122923033887	$-720.75	$720.75
09/29/2017	PAYMENT	A CASTILLO, JUL CHECK BANK: WF INTERNET NUM: 017092923031836	$-720.75	$1,441.50
08/18/2017	PAYMENT	A CASTILLO, JUL CHECK BANK: WF INTERNET NUM: 017081823027002	$-720.77	$2,162.25
07/07/2017	BILL	CASTILLO, JULIO	$2,883.02	$2,883.02
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-722.87	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-722.87	$722.87
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-722.87	$1,445.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-722.90	$2,168.61
07/08/2016	BILL	CASTILLO, JULIO	$2,891.51	$2,891.51
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-701.59	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-701.59	$701.59
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-701.59	$1,403.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-701.59	$2,104.77
07/08/2015	BILL	CASTILLO, JULIO	$2,806.36	$2,806.36
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-681.40	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-681.40	$681.40
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-681.40	$1,362.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-681.42	$2,044.20
07/10/2014	BILL	CASTILLO, JULIO	$2,725.62	$2,725.62
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-661.31	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-661.31	$661.31
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-661.31	$1,322.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-661.32	$1,983.93
07/16/2013	BILL	CASTILLO, JULIO	$2,645.25	$2,645.25
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-642.05	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.05	$642.05
09/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020043625	$-642.05	$1,284.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.05	$1,926.15
07/10/2012	BILL	CASTILLO, JULIO	$2,568.20	$2,568.20
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.35	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$623.35	$623.35
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.35	$623.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-623.35	$1,246.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.35	$1,870.05
07/14/2011	BILL	CASTILLO, JULIO	$2,493.40	$2,493.40
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-636.68	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-636.68	$636.68
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-636.68	$1,273.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-636.71	$1,910.04
07/14/2010	BILL	CASTILLO, JULIO	$2,546.75	$2,546.75
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-636.37	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-636.37	$636.37
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-636.37	$1,272.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-636.39	$1,909.11
07/21/2009	BILL	CASTILLO, JULIO	$2,545.50	$2,545.50
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-617.84	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-617.84	$617.84
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-617.84	$1,235.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-617.86	$1,853.52
07/14/2008	BILL	CASTILLO, JULIO	$2,471.38	$2,471.38
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-599.84	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-599.84	$599.84
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-599.84	$1,199.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-599.87	$1,799.52
07/13/2007	BILL	CASTILLO, JULIO	$2,399.39	$2,399.39
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-582.37	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-582.37	$582.37
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-582.37	$1,164.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-582.40	$1,747.11
07/19/2006	BILL	HAVERLAND, BRIAN L	$2,329.51	$2,329.51
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-565.41	$0.00
12/30/2005	PAYMENT	R-G CROWN BANK CHECK NUM: 80056148	$-565.41	$565.41
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-565.41	$1,130.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-565.44	$1,696.23
07/21/2005	BILL	HAVERLAND, BRIAN L	$2,261.67	$2,261.67
03/03/2005	PAYMENT	@	$-474.85	$0.00
01/03/2005	PAYMENT	@	$-474.85	$474.85
10/01/2004	PAYMENT	@	$-474.85	$949.70
08/16/2004	PAYMENT	@	$-474.88	$1,424.55
07/01/2004	BILL	HAVERLAND, BRIAN L @	$1,899.43	$1,899.43
02/20/2004	PAYMENT	@	$-457.26	$0.00
12/30/2003	PAYMENT	@	$-457.26	$457.26
09/30/2003	PAYMENT	@	$-457.26	$914.52
08/19/2003	PAYMENT	@	$-457.28	$1,371.78
07/01/2003	BILL	HAVERLAND, BRIAN L @	$1,829.06	$1,829.06