Tax Account 001-01E-027

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Owners

BALOK, KELLY & JEANIE
2035 ROYAL CREST DR
ELKO, NV 89801-4925

791925

Account Summary

Account ID	001-01E-027
Account Type	Real Estate
Location	2035 ROYAL CREST DR ELKO CITY
Balance	$5,093.00
Currently Due	$1,697.66

Account ID

001-01E-027

Account Type

Real Estate

Location

2035 ROYAL CREST DR
ELKO CITY

Balance

$5,093.00

Currently Due

$1,697.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,657.82
Total	$6,657.82
Paid	$1,564.82
Balance	$5,093.00
Due	$1,697.66
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

$6,657.82

Total

$6,657.82

Paid

$1,564.82

Balance

$5,093.00

Due

$1,697.66

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	$1,564.82	$0.00	$1,564.82	$1,564.82	$0.00
2	10/07/2024	10/17/2024	Due	$1,697.66	$0.00	$1,697.66	$0.00	$1,697.66
3	01/06/2025	01/16/2025	Due	$1,697.66	$0.00	$1,697.66	$0.00	$3,395.32
4	03/03/2025	03/13/2025	Due	$1,697.68	$0.00	$1,697.68	$0.00	$5,093.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,075.85	$0.00	$6,075.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,898.94	$0.00	$5,898.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,727.16	$0.00	$5,727.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,559.74	$0.00	$5,559.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,331.18	$0.00	$5,331.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,335.42	$0.00	$5,335.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,241.37	$0.00	$5,241.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,088.73	$0.00	$5,088.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,939.58	$0.00	$4,939.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,751.06	$0.00	$4,751.06	$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	$-1,564.82	$5,093.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$399.74	$6,657.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934651. REASON: AMENDMENT TO RE 2025	$1,564.82	$6,258.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,564.82	$4,693.26
07/10/2024	BILL	BALOK, KELLY & JEANIE	$6,258.08	$6,258.08
02/23/2024	PAYMENT	K BALOK ACH 9070 - 035605986	$-1,518.95	$0.00
12/28/2023	PAYMENT	K BALOK ACH 9070 - 035376697	$-1,518.95	$1,518.95
09/29/2023	PAYMENT	K BALOK ACH 9070 - 035079127	$-1,518.95	$3,037.90
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,519.00	$4,556.85
07/12/2023	BILL	BALOK, KELLY & JEANIE	$6,075.85	$6,075.85
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,474.72	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,474.72	$1,474.72
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,474.72	$2,949.44
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,474.78	$4,424.16
07/12/2022	BILL	BALOK, KELLY & JEANIE	$5,898.94	$5,898.94
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,431.79	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,431.79	$1,431.79
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,431.79	$2,863.58
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,431.79	$4,295.37
07/14/2021	BILL	BALOK, KELLY & JEANIE	$5,727.16	$5,727.16
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-1,389.93	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,389.93	$1,389.93
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,389.93	$2,779.86
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,389.95	$4,169.79
07/15/2020	BILL	BALOK, KELLY & JEANIE	$5,559.74	$5,559.74
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,332.79	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,332.79	$1,332.79
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,332.79	$2,665.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,332.81	$3,998.37
07/10/2019	BILL	BALOK, KELLY & JEANIE	$5,331.18	$5,331.18
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,333.84	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,333.84	$1,333.84
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,333.84	$2,667.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,333.90	$4,001.52
07/09/2018	BILL	BALOK, KELLY & JEANIE	$5,335.42	$5,335.42
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,310.34	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,310.34	$1,310.34
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,310.34	$2,620.68
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,310.35	$3,931.02
07/07/2017	BILL	BALOK, KELLY & JEANIE	$5,241.37	$5,241.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,272.18	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,272.18	$1,272.18
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,272.18	$2,544.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,272.19	$3,816.54
07/08/2016	BILL	BALOK, KELLY & JEANIE	$5,088.73	$5,088.73
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,234.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-1,234.89	$1,234.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,234.89	$2,469.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,234.91	$3,704.67
07/08/2015	BILL	BALOK, KELLY & JEANIE	$4,939.58	$4,939.58
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,187.76	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,187.76	$1,187.76
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,187.76	$2,375.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-1,187.78	$3,563.28
07/10/2014	BILL	BALOK, KELLY & JEANIE	$4,751.06	$4,751.06
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-1,152.93	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,152.93	$1,152.93
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,152.93	$2,305.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,152.93	$3,458.79
07/16/2013	BILL	BALOK, KELLY & JEANIE	$4,611.72	$4,611.72
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-1,119.35	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,119.35	$1,119.35
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,119.35	$2,238.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,119.35	$3,358.05
07/10/2012	BILL	BALOK, KELLY & JEANIE	$4,477.40	$4,477.40
03/02/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7017293249	$-1,086.74	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,086.74	$1,086.74
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-1,086.74	$2,173.48
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,086.77	$3,260.22
07/14/2011	BILL	BALOK, KELLY & JEANIE	$4,346.99	$4,346.99
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,055.09	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,055.09	$1,055.09
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,055.09	$2,110.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,055.11	$3,165.27
07/14/2010	BILL	BALOK, KELLY & JEANIE	$4,220.38	$4,220.38
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,059.69	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,059.69	$1,059.69
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,059.69	$2,119.38
08/25/2009	PAYMENT	STEWART TITLE CHECK NUM: 114587	$-1,059.70	$3,179.07
07/21/2009	BILL	BALOK, KELLY & JEANIE	$4,238.77	$4,238.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,064.63	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,064.63	$1,064.63
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,064.63	$2,129.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,064.64	$3,193.89
07/14/2008	BILL	BALOK, KELLY & JEANIE	$4,258.53	$4,258.53
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.06	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.06	$260.06
11/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 8071,9195	$-270.46	$520.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.40	$790.58
08/10/2007	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 455258	$-260.09	$780.18
07/13/2007	BILL	BALOK, KELLY & JEANIE	$1,040.27	$1,040.27