Tax Account 001-01F-049

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Owners

WACHOB, SHANNON D & WILLIAM J
PO BOX 21391
WICKENBURG, AZ 85358-6391

703277

Account Summary

Account ID	001-01F-049
Account Type	Real Estate
Location	3577 AUTUMN COLORS DR ELKO CITY
Balance	$1,773.40
Currently Due	$591.13

Account ID

001-01F-049

Account Type

Real Estate

Location

3577 AUTUMN COLORS DR
ELKO CITY

Balance

$1,773.40

Currently Due

$591.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,316.01
Total	$2,316.01
Paid	$542.61
Balance	$1,773.40
Due	$591.13
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

$2,316.01

Total

$2,316.01

Paid

$542.61

Balance

$1,773.40

Due

$591.13

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	$542.61	$0.00	$542.61	$542.61	$0.00
2	10/07/2024	10/17/2024	Due	$591.13	$0.00	$591.13	$0.00	$591.13
3	01/06/2025	01/16/2025	Due	$591.13	$0.00	$591.13	$0.00	$1,182.26
4	03/03/2025	03/13/2025	Due	$591.14	$0.00	$591.14	$0.00	$1,773.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,093.43	$0.00	$2,093.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,032.52	$0.00	$2,032.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,973.36	$0.00	$1,973.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,915.27	$0.00	$1,915.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,901.88	$0.00	$1,901.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,174.65	$0.00	$1,174.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,140.48	$0.00	$1,140.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,123.68	$0.00	$1,123.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,026.86	$10.27	$1,037.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$261.58	$10.48	$272.06	$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	$-542.61	$1,773.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.95	$2,316.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934653. REASON: AMENDMENT TO RE 2025	$542.61	$2,169.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-542.61	$1,626.45
07/10/2024	BILL	WACHOB, SHANNON D & WILLIAM J	$2,169.06	$2,169.06
02/23/2024	PAYMENT	SD WACHOB ACH 9070 - 035605986	$-523.35	$0.00
12/28/2023	PAYMENT	SD WACHOB ACH 9070 - 035376697	$-523.35	$523.35
09/29/2023	PAYMENT	SD WACHOB ACH 9070 - 035079127	$-523.35	$1,046.70
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.38	$1,570.05
07/12/2023	BILL	WACHOB, SHANNON D & WILLIAM J	$2,093.43	$2,093.43
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.12	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.12	$508.12
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.12	$1,016.24
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.16	$1,524.36
07/12/2022	BILL	WACHOB, SHANNON D & WILLIAM J	$2,032.52	$2,032.52
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.34	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.34	$493.34
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.34	$986.68
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-493.34	$1,480.02
07/14/2021	BILL	WACHOB, SHANNON D & WILLIAM J	$1,973.36	$1,973.36
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.88	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-488.46	$449.88
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-488.46	$938.34
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-488.47	$1,426.80
07/15/2020	BILL	WACHOB, SHANNON D & WILLIAM J	$1,915.27	$1,915.27
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-475.47	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.47	$475.47
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.47	$950.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.47	$1,426.41
07/10/2019	BILL	WACHOB, SHANNON D & WILLIAM J	$1,901.88	$1,901.88
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.65	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.65	$293.65
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.65	$587.30
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.70	$880.95
07/09/2018	BILL	WACHOB, SHANNON D & WILLIAM J	$1,174.65	$1,174.65
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.12	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.12	$285.12
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.12	$570.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.12	$855.36
07/07/2017	BILL	WACHOB, SHANNON D & WILLIAM J	$1,140.48	$1,140.48
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.91	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.91	$280.91
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.91	$561.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-280.95	$842.73
07/08/2016	BILL	WACHOB, SHANNON D & WILLIAM J	$1,123.68	$1,123.68
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.71	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-256.71	$256.71
10/05/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026925	$-256.71	$513.42
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-267.00	$770.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.27	$1,037.13
07/08/2015	BILL	AUTUMN COLORS LLC	$1,026.86	$1,026.86
04/10/2015	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 017289	$-68.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.62	$68.01
03/11/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 16987	$-68.01	$65.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.62	$133.40
12/01/2014	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 016350	$-68.01	$130.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.62	$198.79
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-2.62	$196.17
09/02/2014	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 15813	$-65.41	$198.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.62	$264.20
07/10/2014	BILL	AUTUMN COLORS LLC	$261.58	$261.58
04/29/2014	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1037	$-280.45	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.07	$280.45
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.97	$263.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.10	$252.41
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.44	$246.31
07/16/2013	BILL	AUTUMN COLORS LLC	$243.87	$243.87