Tax Account 001-01E-023

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Owners

SMITH, RANDAL K & CAROLYN L
1975 ROYAL CREST DR
ELKO, NV 89801-4922

Account Summary

Account ID	001-01E-023
Account Type	Real Estate
Location	1975 ROYAL CREST DR ELKO CITY
Balance	$4,905.45
Currently Due	$1,635.15

$1,635.15 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $4,905.45 (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	$6,413.31
Total	$6,413.31
Paid	$1,507.86
Balance	$4,905.45
Due	$1,635.15
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	$1,507.86	$0.00	$1,507.86	$1,507.86	$0.00
2	10/07/2024	10/17/2024	Due	$1,635.15	$0.00	$1,635.15	$0.00	$1,635.15	Pay $1,635.15 Now
3	01/06/2025	01/16/2025	Due	$1,635.15	$0.00	$1,635.15	$0.00	$3,270.30	Pay $3,270.30 Now
4	03/03/2025	03/13/2025	Due	$1,635.15	$0.00	$1,635.15	$0.00	$4,905.45	Pay $4,905.45 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,854.55	$0.00	$5,854.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,684.10	$0.00	$5,684.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,518.56	$0.00	$5,518.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,357.21	$1.85	$5,359.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,128.41	$0.00	$5,128.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,103.95	$0.00	$5,103.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,056.25	$0.00	$5,056.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,106.24	$0.00	$5,106.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,956.56	$0.00	$4,956.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,813.19	$0.00	$4,813.19	$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	$-1,507.86	$4,905.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$383.19	$6,413.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939053. REASON: AMENDMENT TO RE 2025	$1,507.86	$6,030.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,507.86	$4,522.26
07/10/2024	BILL	SMITH, RANDAL K & CAROLYN L	$6,030.12	$6,030.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,463.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,463.63	$1,463.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,463.63	$2,927.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,463.66	$4,390.89
07/12/2023	BILL	SMITH, RANDAL K & CAROLYN L	$5,854.55	$5,854.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,421.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,421.01	$1,421.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,421.01	$2,842.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,421.07	$4,263.03
07/12/2022	BILL	SMITH, RANDAL K & CAROLYN L	$5,684.10	$5,684.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,379.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,379.64	$1,379.64
07/29/2021	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 49409	$-2,759.28	$2,759.28
07/14/2021	BILL	SMITH, RANDAL K & CAROLYN L	$5,518.56	$5,518.56
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-1,339.76	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,339.76	$1,339.76
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,339.76	$2,679.52
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,339.78	$4,019.28
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.85	$5,359.06
07/15/2020	BILL	SMITH, RANDAL K & CAROLYN L	$5,357.21	$5,357.21
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,282.10	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,282.10	$1,282.10
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,282.10	$2,564.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,282.11	$3,846.30
07/10/2019	BILL	SMITH, RANDAL K & CAROLYN L	$5,128.41	$5,128.41
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,275.98	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,275.98	$1,275.98
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,275.98	$2,551.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,276.01	$3,827.94
07/09/2018	BILL	SMITH, RANDAL K & CAROLYN L	$5,103.95	$5,103.95
02/16/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 198183113	$-1,264.06	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,264.06	$1,264.06
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,264.06	$2,528.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,264.07	$3,792.18
07/07/2017	BILL	SMITH, RANDAL K & CAROLYN L	$5,056.25	$5,056.25
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,276.55	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,276.55	$1,276.55
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,276.55	$2,553.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,276.59	$3,829.65
07/08/2016	BILL	SMITH, RANDAL K & CAROLYN L	$5,106.24	$5,106.24
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,239.14	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-1,239.14	$1,239.14
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,239.14	$2,478.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,239.14	$3,717.42
07/08/2015	BILL	SMITH, RANDAL K & CAROLYN L	$4,956.56	$4,956.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,203.29	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,203.29	$1,203.29
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,203.29	$2,406.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-1,203.32	$3,609.87
07/10/2014	BILL	SMITH, RANDAL K & CAROLYN L	$4,813.19	$4,813.19
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-1,168.00	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,168.00	$1,168.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,168.00	$2,336.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,168.02	$3,504.00
07/16/2013	BILL	SMITH, RANDAL K & CAROLYN L	$4,672.02	$4,672.02
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-1,133.98	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,133.98	$1,133.98
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,133.98	$2,267.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,133.99	$3,401.94
07/10/2012	BILL	SMITH, RANDAL K & CAROLYN L	$4,535.93	$4,535.93
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,100.95	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$1,100.95	$1,100.95
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,100.95	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,100.95	$1,100.95
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-1,100.95	$2,201.90
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,100.97	$3,302.85
07/14/2011	BILL	SMITH, RANDAL K & CAROLYN L	$4,403.82	$4,403.82
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,124.93	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,124.93	$1,124.93
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,124.93	$2,249.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,124.94	$3,374.79
07/14/2010	BILL	SMITH, RANDAL K & CAROLYN L	$4,499.73	$4,499.73
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,111.54	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,111.54	$1,111.54
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,111.54	$2,223.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,111.57	$3,334.62
07/21/2009	BILL	SMITH, RANDAL K & CAROLYN L	$4,446.19	$4,446.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-260.06	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-260.06	$260.06
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-260.06	$520.12
07/21/2008	PAYMENT	STEWART TITLE CHECK NUM: 105859	$-260.09	$780.18
07/14/2008	BILL	SMITH, RANDAL K & CAROLYN L	$1,040.27	$1,040.27
08/01/2007	PAYMENT	PESCIO, JANET L & CARL A. CHECK NUM: 3912	$-1,040.27	$0.00
07/13/2007	BILL	PESCIO, JANET L	$1,040.27	$1,040.27
09/05/2006	PAYMENT	CARL & JANET PESCIO CHECK NUM: 2747	$-1,039.97	$0.00
07/19/2006	BILL	M & P DEVELOPMENT LLC	$1,039.97	$1,039.97