Tax Account 001-01C-080

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Owners

STEWART, BRET ET AL
3019 CALLIE CT
ELKO, NV 89801-2478

MURASE, NANA ET AL

814845

Account Summary

Account ID	001-01C-080
Account Type	Real Estate
Location	3019 CALLIE CT ELKO CITY
Balance	$3,066.96
Currently Due	$1,022.32

Account ID

001-01C-080

Account Type

Real Estate

Location

3019 CALLIE CT
ELKO CITY

Balance

$3,066.96

Currently Due

$1,022.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,016.35
Total	$4,016.35
Paid	$949.39
Balance	$3,066.96
Due	$1,022.32
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

$4,016.35

Total

$4,016.35

Paid

$949.39

Balance

$3,066.96

Due

$1,022.32

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	$949.39	$0.00	$949.39	$949.39	$0.00
2	10/07/2024	10/17/2024	Due	$1,022.32	$0.00	$1,022.32	$0.00	$1,022.32
3	01/06/2025	01/16/2025	Due	$1,022.32	$0.00	$1,022.32	$0.00	$2,044.64
4	03/03/2025	03/13/2025	Due	$1,022.32	$0.00	$1,022.32	$0.00	$3,066.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,515.23	$0.00	$3,515.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,254.99	$0.00	$3,254.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,160.22	$0.00	$3,160.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,067.56	$0.00	$3,067.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,022.96	$0.00	$3,022.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,934.93	$0.00	$2,934.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,849.47	$0.00	$2,849.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,766.48	$0.00	$2,766.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,684.96	$0.00	$2,684.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,544.38	$0.00	$2,544.38	$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	$-949.39	$3,066.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.08	$4,016.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937332. REASON: AMENDMENT TO RE 2025	$949.39	$3,796.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-949.39	$2,846.88
07/10/2024	BILL	STEWART, BRET ET AL	$3,796.27	$3,796.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-878.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-878.80	$878.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-878.80	$1,757.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.83	$2,636.40
07/12/2023	BILL	STEWART, BRET ET AL	$3,515.23	$3,515.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.74	$813.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.74	$1,627.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-813.77	$2,441.22
07/12/2022	BILL	STRICKLAND, DENNIS W	$3,254.99	$3,254.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.05	$790.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.05	$1,580.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.07	$2,370.15
07/14/2021	BILL	STRICKLAND, DENNIS W	$3,160.22	$3,160.22
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-743.20	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-774.78	$743.20
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-774.78	$1,517.98
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-774.80	$2,292.76
07/15/2020	BILL	STRICKLAND, DENNIS W	$3,067.56	$3,067.56
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-755.74	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-755.74	$755.74
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-755.74	$1,511.48
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-755.74	$2,267.22
07/10/2019	BILL	STRICKLAND, DENNIS W	$3,022.96	$3,022.96
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.72	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.72	$733.72
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.72	$1,467.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.77	$2,201.16
07/09/2018	BILL	STRICKLAND, DENNIS W & KELLI	$2,934.93	$2,934.93
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.36	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.36	$712.36
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.36	$1,424.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.39	$2,137.08
07/07/2017	BILL	STRICKLAND, DENNIS W & KELLI	$2,849.47	$2,849.47
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.61	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.61	$691.61
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.61	$1,383.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-691.65	$2,074.83
07/08/2016	BILL	STRICKLAND, DENNIS W & KELLI	$2,766.48	$2,766.48
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.24	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-671.24	$671.24
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.24	$1,342.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.24	$2,013.72
07/08/2015	BILL	STRICKLAND, DENNIS W & KELLI	$2,684.96	$2,684.96
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.09	$0.00
11/25/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020996	$-636.09	$636.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.09	$1,272.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.11	$1,908.27
07/10/2014	BILL	STRICKLAND, DENNIS W & KELLI	$2,544.38	$2,544.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.32	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.32	$617.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.32	$1,234.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.35	$1,851.96
07/16/2013	BILL	STRICKLAND, DENNIS W & KELLI	$2,469.31	$2,469.31
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.34	$599.34
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.34	$1,198.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.37	$1,798.02
07/10/2012	BILL	STRICKLAND, DENNIS W	$2,397.39	$2,397.39
01/27/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128120	$-579.89	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.89	$579.89
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.89	$1,159.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.89	$1,739.67
07/14/2011	BILL	BERRY, MATTHEW & CASEY	$2,319.56	$2,319.56
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-590.33	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-590.33	$590.33
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-590.33	$1,180.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-590.33	$1,770.99
07/14/2010	BILL	BERRY, MATTHEW & CASEY	$2,361.32	$2,361.32
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-597.45	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-597.45	$597.45
09/14/2009	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 114956	$-597.45	$1,194.90
09/14/2009	PAYMENT	STEWART TITLE CHECK NUM: 114957	$-1,114.92	$1,792.35
09/14/2009	AMENDMENT	MONTHLY INTEREST	$3.57	$2,907.27
09/01/2009	INTEREST	Monthly Interest	$3.57	$2,903.70
08/03/2009	INTEREST	Monthly Interest	$3.57	$2,900.13
07/21/2009	BILL	CREST HEIGHTS COMPANY OF NEVAD	$2,389.82	$2,896.56
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