Tax Account 001-01C-057

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Owners

WHERRY, LLOYD
4468 W CARAGANA LN
MERIDIAN, ID 83646-1497

779691

Account Summary

Account ID	001-01C-057
Account Type	Real Estate
Location	3052 MCKALL CIR ELKO CITY
Balance	$2,452.81
Currently Due	$0.00

Account ID

001-01C-057

Account Type

Real Estate

Location

3052 MCKALL CIR
ELKO CITY

Balance

$2,452.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,807.03
Total	$4,807.03
Paid	$2,354.22
Balance	$2,452.81
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

$4,807.03

Total

$4,807.03

Paid

$2,354.22

Balance

$2,452.81

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	$1,127.82	$0.00	$1,127.82	$1,127.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,226.40	$0.00	$1,226.40	$1,226.40	$0.00
3	01/06/2025	01/16/2025	Due	$1,226.40	$0.00	$1,226.40	$0.00	$1,226.40
4	03/03/2025	03/13/2025	Due	$1,226.41	$0.00	$1,226.41	$0.00	$2,452.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,378.76	$0.00	$4,378.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,251.28	$0.00	$4,251.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,127.46	$0.00	$4,127.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,908.03	$0.00	$3,908.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,771.98	$0.00	$3,771.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,033.97	$0.00	$3,033.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,719.71	$0.00	$3,719.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,034.13	$0.00	$3,034.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,675.71	$0.00	$3,675.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,522.09	$0.00	$3,522.09	$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 -	$-1,226.40	$2,452.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,127.82	$3,679.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$296.98	$4,807.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939376. REASON: AMENDMENT TO RE 2025	$1,127.82	$4,510.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,127.82	$3,382.23
07/10/2024	BILL	WHERRY, LLOYD	$4,510.05	$4,510.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,094.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,094.68	$1,094.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,094.68	$2,189.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,094.72	$3,284.04
07/12/2023	BILL	WHERRY, LLOYD	$4,378.76	$4,378.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,062.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,062.81	$1,062.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,062.81	$2,125.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,062.85	$3,188.43
07/12/2022	BILL	WHERRY, LLOYD	$4,251.28	$4,251.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,031.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,031.86	$1,031.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,031.86	$2,063.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,031.88	$3,095.58
07/14/2021	BILL	WHERRY, LLOYD	$4,127.46	$4,127.46
01/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26860	$-977.00	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-977.00	$977.00
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-977.00	$1,954.00
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-977.03	$2,931.00
07/15/2020	BILL	WHERRY, LLOYD	$3,908.03	$3,908.03
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-942.99	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-942.99	$942.99
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-942.99	$1,885.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-943.01	$2,828.97
07/10/2019	BILL	STODDARD, JOSEPH C	$3,771.98	$3,771.98
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-758.48	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-758.48	$758.48
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-758.48	$1,516.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-758.53	$2,275.44
07/09/2018	BILL	STODDARD, JOSEPH C	$3,033.97	$3,033.97
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-929.92	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-929.92	$929.92
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-929.92	$1,859.84
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-929.95	$2,789.76
07/07/2017	BILL	STODDARD, JOSEPH C	$3,719.71	$3,719.71
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-758.53	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-758.53	$758.53
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-758.53	$1,517.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-758.54	$2,275.59
07/08/2016	BILL	STODDARD, JOSEPH C	$3,034.13	$3,034.13
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-918.92	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-918.92	$918.92
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-918.92	$1,837.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-918.95	$2,756.76
07/08/2015	BILL	STODDARD, JOSEPH C	$3,675.71	$3,675.71
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-880.52	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-880.52	$880.52
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-880.52	$1,761.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-880.53	$2,641.56
07/10/2014	BILL	STODDARD, JOSEPH C	$3,522.09	$3,522.09
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-840.97	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-840.97	$840.97
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-840.97	$1,681.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-840.99	$2,522.91
07/16/2013	BILL	STODDARD, JOSEPH C	$3,363.90	$3,363.90
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-805.77	$0.00
01/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005057720	$-805.77	$805.77
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-805.77	$1,611.54
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-805.80	$2,417.31
07/10/2012	BILL	TORRES-PENA, JOSE MANUEL ET AL	$3,223.11	$3,223.11
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-774.40	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-774.40	$774.40
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-774.40	$1,548.80
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-774.41	$2,323.20
07/14/2011	BILL	TORRES-PENA, JOSE MANUEL ET AL	$3,097.61	$3,097.61
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-794.35	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-794.35	$794.35
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-794.35	$1,588.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-794.37	$2,383.05
07/14/2010	BILL	TORRES-PENA, JOSE MANUEL ET AL	$3,177.42	$3,177.42
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-797.07	$0.00
01/06/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 356534	$-797.07	$797.07
09/29/2009	PAYMENT	BAC TAX SERVICE CHECK NUM: 6529	$-797.07	$1,594.14
07/30/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113893	$-1,630.71	$2,391.21
07/21/2009	BILL	HIGH DESERT BUILDERS INC	$3,188.29	$4,021.92
07/01/2009	INTEREST	Monthly Interest	$6.52	$833.63
06/01/2009	INTEREST	Monthly Interest	$6.52	$827.11
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$820.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.29	$813.59
01/07/2009	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21637	$-782.30	$782.30
12/09/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21577	$-813.59	$1,564.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.29	$2,378.19
08/08/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21360	$-782.30	$2,346.90
07/14/2008	BILL	HIGH DESERT BUILDERS INC	$3,129.20	$3,129.20
02/27/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21009	$-107.08	$0.00
01/16/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20889	$-107.08	$107.08
10/12/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20561	$-107.08	$214.16
09/05/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20380	$-107.11	$321.24
07/13/2007	BILL	HIGH DESERT BUILDERS INC	$428.35	$428.35