Tax Account 001-01C-078

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Owners

DROST, TIMOTHY L & KATRINA J
3023 CALLIE CT
ELKO, NV 89801-2478

Account Summary

Account ID	001-01C-078
Account Type	Real Estate
Location	3023 CALLIE CT ELKO CITY
Balance	$2,719.81
Currently Due	$906.60

$906.60 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,719.81 (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	$3,555.71
Total	$3,555.71
Paid	$835.90
Balance	$2,719.81
Due	$906.60
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$835.90	$0.00	$835.90	$835.90	$0.00
2	10/07/2024	10/17/2024	Due	$906.60	$0.00	$906.60	$0.00	$906.60	Pay $906.60 Now
3	01/06/2025	01/16/2025	Due	$906.60	$0.00	$906.60	$0.00	$1,813.20	Pay $1,813.20 Now
4	03/03/2025	03/13/2025	Due	$906.61	$0.00	$906.61	$0.00	$2,719.81	Pay $2,719.81 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,244.96	$0.00	$3,244.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,150.49	$0.00	$3,150.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,058.75	$0.00	$3,058.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,969.05	$0.00	$2,969.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,882.32	$0.00	$2,882.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,836.44	$0.00	$2,836.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,753.88	$0.00	$2,753.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,673.66	$0.00	$2,673.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,594.84	$0.00	$2,594.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,384.08	$0.00	$2,384.08	$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	$-835.90	$2,719.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.46	$3,555.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934650. REASON: AMENDMENT TO RE 2025	$835.90	$3,342.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-835.90	$2,506.35
07/10/2024	BILL	DROST, TIMOTHY L & KATRINA J	$3,342.25	$3,342.25
02/23/2024	PAYMENT	T DROST ACH 9070 - 035605986	$-811.23	$0.00
12/28/2023	PAYMENT	T DROST ACH 9070 - 035376697	$-811.23	$811.23
09/29/2023	PAYMENT	T DROST ACH 9070 - 035079127	$-811.23	$1,622.46
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-811.27	$2,433.69
07/12/2023	BILL	DROST, TIMOTHY L & KATRINA J	$3,244.96	$3,244.96
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.61	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.61	$787.61
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.61	$1,575.22
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.66	$2,362.83
07/12/2022	BILL	DROST, TIMOTHY L & KATRINA J	$3,150.49	$3,150.49
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-764.68	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-764.68	$764.68
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-764.68	$1,529.36
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-764.71	$2,294.04
07/14/2021	BILL	DROST, TIMOTHY L & KATRINA J	$3,058.75	$3,058.75
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-742.26	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-742.26	$742.26
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-742.26	$1,484.52
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-742.27	$2,226.78
07/15/2020	BILL	DROST, TIMOTHY L & KATRINA J	$2,969.05	$2,969.05
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-720.58	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-720.58	$720.58
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-720.58	$1,441.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-720.58	$2,161.74
07/10/2019	BILL	DROST, TIMOTHY L & KATRINA J	$2,882.32	$2,882.32
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.10	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.10	$709.10
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.10	$1,418.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.14	$2,127.30
07/09/2018	BILL	DROST, TIMOTHY L & KATRINA J	$2,836.44	$2,836.44
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-688.47	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-688.47	$688.47
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-688.47	$1,376.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-688.47	$2,065.41
07/07/2017	BILL	DROST, TIMOTHY L & KATRINA J	$2,753.88	$2,753.88
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-668.41	$0.00
12/08/2016	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK NUM: 3269	$-668.41	$668.41
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-668.41	$1,336.82
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-668.43	$2,005.23
07/08/2016	BILL	DROST, TIMOTHY L & KATRINA J	$2,673.66	$2,673.66
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-648.71	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-648.71	$648.71
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-648.71	$1,297.42
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-648.71	$1,946.13
07/08/2015	BILL	DROST, TIMOTHY L & KATRINA J	$2,594.84	$2,594.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.02	$596.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.02	$1,192.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.02	$1,788.06
07/10/2014	BILL	DROST, TIMOTHY L & KATRINA J	$2,384.08	$2,384.08
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-578.42	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-578.42	$578.42
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-578.42	$1,156.84
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-578.42	$1,735.26
07/16/2013	BILL	DROST, TIMOTHY L & KATRINA J	$2,313.68	$2,313.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-561.57	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-561.57	$561.57
08/23/2012	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 100007122	$-561.57	$1,123.14
07/23/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0001974266	$-561.58	$1,684.71
07/10/2012	BILL	DROST, TIMOTHY L & KATRINA J	$2,246.29	$2,246.29
01/31/2012	PAYMENT	LSI TITLE AGENCY INC, AN ILLIN CHECK NUM: 100002551	$-1,112.23	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.81	$1,112.23
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-545.21	$1,090.42
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-545.23	$1,635.63
07/14/2011	BILL	DROST, TIMOTHY L & KATRINA J	$2,180.86	$2,180.86
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-551.90	$0.00
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-551.90	$551.90
09/01/2010	PAYMENT	STEWART TITLE CHECK NUM: 120568	$-551.90	$1,103.80
08/06/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774497	$-551.91	$1,655.70
07/14/2010	BILL	DROST, TIMOTHY L & KATRINA J	$2,207.61	$2,207.61
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-547.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-547.58	$547.58
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-547.58	$1,095.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-547.59	$1,642.74
07/21/2009	BILL	DROST, TIMOTHY L & KATRINA J	$2,190.33	$2,190.33
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.08	$0.00
12/11/2008	PAYMENT	STEWART TITLE CHECK NUM: 109456	$-107.08	$107.08
12/11/2008	PAYMENT	STEWART TITLE CHECK NUM: 109457	$-229.18	$214.16
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