Tax Account 001-01C-076

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Owners

PECK, ALEXANDER MICHAEL & RUTH
3020 CALLIE CT
ELKO, NV 89801-2478

767814

Account Summary

Account ID	001-01C-076
Account Type	Real Estate
Location	3020 CALLIE CT ELKO CITY
Balance	$2,118.68
Currently Due	$0.00

Account ID

001-01C-076

Account Type

Real Estate

Location

3020 CALLIE CT
ELKO CITY

Balance

$2,118.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,150.84
Total	$4,150.84
Paid	$2,032.16
Balance	$2,118.68
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

$4,150.84

Total

$4,150.84

Paid

$2,032.16

Balance

$2,118.68

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	$972.83	$0.00	$972.83	$972.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,059.33	$0.00	$1,059.33	$1,059.33	$0.00
3	01/06/2025	01/16/2025	Due	$1,059.33	$0.00	$1,059.33	$0.00	$1,059.33
4	03/03/2025	03/13/2025	Due	$1,059.35	$0.00	$1,059.35	$0.00	$2,118.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,776.80	$0.00	$3,776.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,666.84	$0.00	$3,666.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,560.07	$0.00	$3,560.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,455.75	$0.00	$3,455.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,330.81	$0.00	$3,330.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,334.56	$0.00	$3,334.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,281.71	$0.00	$3,281.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,304.94	$0.00	$3,304.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,267.06	$0.00	$3,267.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,899.14	$0.00	$2,899.14	$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 -	$-1,059.33	$2,118.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-972.83	$3,178.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$260.81	$4,150.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934649. REASON: AMENDMENT TO RE 2025	$972.83	$3,890.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-972.83	$2,917.20
07/10/2024	BILL	PECK, ALEXANDER MICHAEL & RUTH	$3,890.03	$3,890.03
02/23/2024	PAYMENT	AM PECK ACH 9070 - 035605986	$-944.19	$0.00
12/28/2023	PAYMENT	AM PECK ACH 9070 - 035376697	$-944.19	$944.19
09/29/2023	PAYMENT	AM PECK ACH 9070 - 035079127	$-944.19	$1,888.38
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-944.23	$2,832.57
07/12/2023	BILL	PECK, ALEXANDER MICHAEL & RUTH	$3,776.80	$3,776.80
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-916.70	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-916.70	$916.70
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-916.70	$1,833.40
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-916.74	$2,750.10
07/12/2022	BILL	PECK, ALEXANDER MICHAEL & RUTH	$3,666.84	$3,666.84
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-890.01	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-890.01	$890.01
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-890.01	$1,780.02
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-890.04	$2,670.03
07/14/2021	BILL	PECK, ALEXANDER MICHAEL & RUTH	$3,560.07	$3,560.07
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-863.93	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-863.93	$863.93
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-863.93	$1,727.86
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-863.96	$2,591.79
07/15/2020	BILL	PECK, ALEXANDER MICHAEL & RUTH	$3,455.75	$3,455.75
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-832.70	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-832.70	$832.70
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-832.70	$1,665.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-832.71	$2,498.10
07/10/2019	BILL	ANTWI, JOHN A	$3,330.81	$3,330.81
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-833.63	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-833.63	$833.63
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-833.63	$1,667.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-833.67	$2,500.89
07/09/2018	BILL	ANTWI, JOHN A	$3,334.56	$3,334.56
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-820.42	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-820.42	$820.42
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-820.42	$1,640.84
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-820.45	$2,461.26
07/07/2017	BILL	ANTWI, JOHN A	$3,281.71	$3,281.71
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-826.23	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-826.23	$826.23
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-826.23	$1,652.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-826.25	$2,478.69
07/08/2016	BILL	ANTWI, JOHN A	$3,304.94	$3,304.94
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-816.76	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-816.76	$816.76
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-816.76	$1,633.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-816.78	$2,450.28
07/08/2015	BILL	ANTWI, JOHN A	$3,267.06	$3,267.06
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.78	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.78	$724.78
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.78	$1,449.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-724.80	$2,174.34
07/10/2014	BILL	ANTWI, JOHN A	$2,899.14	$2,899.14
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-703.43	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-703.43	$703.43
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-703.43	$1,406.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-703.45	$2,110.29
07/16/2013	BILL	ANTWI, JOHN A	$2,813.74	$2,813.74
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-682.94	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-682.94	$682.94
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-682.94	$1,365.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-682.97	$2,048.82
07/10/2012	BILL	ANTWI, JOHN A	$2,731.79	$2,731.79
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-663.05	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$663.05	$663.05
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-663.05	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-663.05	$663.05
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-663.05	$1,326.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-663.07	$1,989.15
07/14/2011	BILL	ANTWI, JOHN A	$2,652.22	$2,652.22
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-685.70	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-685.70	$685.70
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-685.70	$1,371.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-685.71	$2,057.10
07/14/2010	BILL	ANTWI, JOHN A	$2,742.81	$2,742.81
03/15/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 117002	$-860.85	$0.00
03/15/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-107.08	$860.85
03/15/2010	AMENDMENT	Too small to rebill	$-3.86	$967.93
03/15/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 117002	$860.85	$971.79
03/15/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$107.08	$110.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.15	$3.86
03/08/2010	VOID	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-107.08	$3.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$110.79
01/05/2010	VOID	STEWART TITLE CHECK NUM: 117002	$-860.85	$110.65
01/05/2010	INTEREST	Monthly Interest	$3.57	$971.50
12/01/2009	INTEREST	Monthly Interest	$3.57	$967.93
11/02/2009	INTEREST	Monthly Interest	$3.57	$964.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$960.79
10/01/2009	INTEREST	Monthly Interest	$3.57	$950.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$946.51
09/01/2009	INTEREST	Monthly Interest	$3.57	$942.23
08/03/2009	INTEREST	Monthly Interest	$3.57	$938.66
07/21/2009	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$935.09
07/01/2009	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2009	INTEREST	Monthly Interest	$3.57	$503.17
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.98	$492.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$428.35