Tax Account 001-01C-060

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Account Summary

Account ID	001-01C-060
Account Type	Real Estate
Location	3057 MCKALL CIR ELKO CITY
Balance	$2,409.95
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,409.95 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,748.96
Total	$4,748.96
Paid	$2,339.01
Balance	$2,409.95
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,134.05	$0.00	$1,134.05	$1,134.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,204.96	$0.00	$1,204.96	$1,204.96	$0.00
3	01/06/2025	01/16/2025	Due	$1,204.96	$0.00	$1,204.96	$0.00	$1,204.96	Pay $1,204.96 Now
4	03/03/2025	03/13/2025	Due	$1,204.99	$0.00	$1,204.99	$0.00	$2,409.95	Pay $2,409.95 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,199.30	$0.00	$4,199.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,888.38	$0.00	$3,888.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,600.46	$0.00	$3,600.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,408.98	$0.00	$3,408.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,290.28	$0.00	$3,290.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,297.40	$0.00	$3,297.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,245.88	$0.00	$3,245.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,278.09	$0.00	$3,278.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,128.96	$0.00	$3,128.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,964.78	$0.00	$2,964.78	$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 -	$-1,204.96	$2,409.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,134.05	$3,614.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.87	$4,748.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935634. REASON: AMENDMENT TO RE 2025	$1,134.05	$4,535.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,134.05	$3,401.04
07/10/2024	BILL	VAN WASSENAER, DUCO A BARON & CAMILLE NOGUEIRA	$4,535.09	$4,535.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,049.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,049.82	$1,049.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,049.82	$2,099.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.84	$3,149.46
07/12/2023	BILL	WOOD, MARCUS A & ALISSA M	$4,199.30	$4,199.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.08	$972.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.08	$1,944.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-972.14	$2,916.24
07/12/2022	BILL	WOOD, MARCUS A & ALISSA M	$3,888.38	$3,888.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-900.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-900.11	$900.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-900.11	$1,800.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-900.13	$2,700.33
07/14/2021	BILL	WOOD, MARCUS A & ALISSA M	$3,600.46	$3,600.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-852.24	$852.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-852.24	$1,704.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-852.26	$2,556.72
07/15/2020	BILL	WOOD, MARCUS A & ALISSA M	$3,408.98	$3,408.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-822.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.57	$822.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.57	$1,645.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-822.57	$2,467.71
07/10/2019	BILL	WOOD, MARCUS A & ALISSA M	$3,290.28	$3,290.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-824.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.34	$824.34
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-824.34	$1,648.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.38	$2,473.02
07/09/2018	BILL	WOOD, MARCUS A & ALISSA M	$3,297.40	$3,297.40
12/29/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11045036	$-811.47	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-811.47	$811.47
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-811.47	$1,622.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-811.47	$2,434.41
07/07/2017	BILL	HERMANSON, TAWNYA ET AL	$3,245.88	$3,245.88
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-819.52	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-819.52	$819.52
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-819.52	$1,639.04
07/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003007854	$-819.53	$2,458.56
07/08/2016	BILL	HERMANSON, TAWNYA ET AL	$3,278.09	$3,278.09
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-782.24	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-782.24	$782.24
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-782.24	$1,564.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-782.24	$2,346.72
07/08/2015	BILL	OLIVAS, THOMAS CLARENCE ET AL	$3,128.96	$3,128.96
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-741.19	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-741.19	$741.19
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-741.19	$1,482.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-741.21	$2,223.57
07/10/2014	BILL	OLIVAS, THOMAS CLARENCE ET AL	$2,964.78	$2,964.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-719.36	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-719.36	$719.36
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-719.36	$1,438.72
08/09/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9006863709	$-698.40	$2,158.08
08/09/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9006865115	$-52.40	$2,856.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-719.37	$2,908.88
08/01/2013	INTEREST	Monthly Interest	$5.82	$3,628.25
07/16/2013	BILL	OLIVAS, THOMAS CLARENCE ET AL	$2,877.45	$3,622.43
07/01/2013	INTEREST	Monthly Interest	$5.82	$744.98
06/03/2013	INTEREST	Monthly Interest	$5.82	$739.16
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$733.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.94	$726.34
01/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021203518	$-698.40	$698.40
10/05/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020135413	$-698.40	$1,396.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-698.43	$2,095.20
07/10/2012	BILL	OLIVAS, THOMAS CLARENCE ET AL	$2,793.63	$2,793.63
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.06	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$678.06	$678.06
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.06	$678.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-678.06	$1,356.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.08	$2,034.18
07/14/2011	BILL	OLIVAS, THOMAS CLARENCE ET AL	$2,712.26	$2,712.26
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-695.14	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-695.14	$695.14
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-695.14	$1,390.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-695.16	$2,085.42
07/14/2010	BILL	OLIVAS, THOMAS CLARENCE ET AL	$2,780.58	$2,780.58
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-704.45	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-704.45	$704.45
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-704.45	$1,408.90
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-704.47	$2,113.35
07/21/2009	BILL	OLIVAS, THOMAS CLARENCE ET AL	$2,817.82	$2,817.82
02/24/2009	PAYMENT	STEWART TITLE CHECK NUM: 111003	$-690.78	$0.00
01/07/2009	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21636	$-690.78	$690.78
12/09/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21576	$-718.41	$1,381.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.63	$2,099.97
08/08/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21361	$-690.79	$2,072.34
07/14/2008	BILL	HIGH DESERT BUILDERS INC	$2,763.13	$2,763.13
02/27/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21010	$-107.08	$0.00
01/16/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20892	$-107.08	$107.08
10/12/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20564	$-107.08	$214.16
09/05/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20383	$-107.11	$321.24
07/13/2007	BILL	HIGH DESERT BUILDERS INC	$428.35	$428.35