Tax Account 001-025-001

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Owners

WOLF, RYAN C & CASSANDRA A TR
1476 4TH ST
ELKO, NV 89801-2810

THE RYAN & CASSANDRA WOLF

FAMILY TRUST DATED 06032020

769814

Account Summary

Account ID	001-025-001
Account Type	Real Estate
Location	1476 4TH ST ELKO CITY
Balance	$789.99
Currently Due	$0.00

Account ID

001-025-001

Account Type

Real Estate

Location

1476 4TH ST
ELKO CITY

Balance

$789.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,551.00
Total	$1,551.00
Paid	$761.01
Balance	$789.99
Due	$0.00
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

$1,551.00

Total

$1,551.00

Paid

$761.01

Balance

$789.99

Due

$0.00

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	$366.02	$0.00	$366.02	$366.02	$0.00
2	10/07/2024	10/17/2024	Paid	$394.99	$0.00	$394.99	$394.99	$0.00
3	01/06/2025	01/16/2025	Due	$394.99	$0.00	$394.99	$0.00	$394.99
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$789.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,420.56	$0.00	$1,420.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,379.25	$0.00	$1,379.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,372.89	$0.00	$1,372.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,332.29	$0.00	$1,332.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,310.55	$0.00	$1,310.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,333.42	$0.00	$1,333.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,334.72	$0.00	$1,334.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,367.91	$0.00	$1,367.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,354.96	$0.00	$1,354.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,357.08	$0.00	$1,357.08	$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	1.00	.98	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-394.99	$789.99
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-366.02	$1,184.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.88	$1,551.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937370. REASON: AMENDMENT TO RE 2025	$366.02	$1,463.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.02	$1,097.10
07/10/2024	BILL	WOLF, RYAN C & CASSANDRA A TR	$1,463.12	$1,463.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-355.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-355.13	$355.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-355.13	$710.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.17	$1,065.39
07/12/2023	BILL	WOLF, RYAN C & CASSANDRA A TR	$1,420.56	$1,420.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.80	$344.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.80	$689.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-344.85	$1,034.40
07/12/2022	BILL	WOLF, RYAN C & CASSANDRA A TR	$1,379.25	$1,379.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.22	$343.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.22	$686.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.23	$1,029.66
07/14/2021	BILL	WOLF, RYAN C & CASSANDRA A TR	$1,372.89	$1,372.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.77	$0.00
10/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24213	$-335.17	$326.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.17	$661.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.18	$997.11
07/15/2020	BILL	WOLF, RYAN C & CASSANDRA A TR	$1,332.29	$1,332.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.63	$327.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.63	$655.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-327.66	$982.89
07/10/2019	BILL	WOLF, RYAN C	$1,310.55	$1,310.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-333.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.34	$333.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.34	$666.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.40	$1,000.02
07/09/2018	BILL	WOLF, RYAN C	$1,333.42	$1,333.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.68	$333.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.68	$667.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.68	$1,001.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$333.68	$1,334.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-333.68	$1,001.04
07/07/2017	BILL	WOLF, RYAN C	$1,334.72	$1,334.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.97	$341.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.97	$683.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.00	$1,025.91
07/08/2016	BILL	WOLF, RYAN C	$1,367.91	$1,367.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.74	$338.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.74	$677.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.74	$1,016.22
07/08/2015	BILL	WOLF, RYAN C	$1,354.96	$1,354.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.27	$339.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.27	$678.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.27	$1,017.81
07/10/2014	BILL	WOLF, RYAN C	$1,357.08	$1,357.08
10/28/2013	PAYMENT	LONGO, MARGARET M CHECK NUM: 0510	$-330.22	$0.00
09/30/2013	PAYMENT	LONGO, MARGARET MARY CHECK NUM: 504	$-330.22	$330.22
08/22/2013	PAYMENT	LONGO, MARGARET MARY CHECK NUM: 3149	$-330.22	$660.44
07/25/2013	PAYMENT	LONGO, MARGARET MARY CHECK NUM: 3148	$-330.25	$990.66
07/16/2013	BILL	LONGO, MARGARET MARY	$1,320.91	$1,320.91
10/29/2012	PAYMENT	LONGO, MARGARET M CHECK NUM: 3140	$-323.44	$0.00
08/20/2012	PAYMENT	LONGO, MARGARET MARY CREDIT: D BANK: OP INTERNET NUM: 161885	$-323.44	$323.44
07/18/2012	PAYMENT	LONGO, MARGARET M CHECK NUM: 3134	$-646.90	$646.88
07/10/2012	BILL	LONGO, MARGARET MARY	$1,293.78	$1,293.78
11/14/2011	PAYMENT	LONGO, MARGARET MARY CHECK NUM: 3118	$-316.82	$0.00
10/17/2011	PAYMENT	LONGO, MARGARET M CHECK NUM: 3117	$-316.82	$316.82
09/12/2011	PAYMENT	LONGO, MARGARET MARY CHECK NUM: 3113	$-316.82	$633.64
07/28/2011	PAYMENT	LONGO, MARGARET MARY CHECK NUM: 3108	$-316.82	$950.46
07/14/2011	BILL	LONGO, MARGARET MARY	$1,267.28	$1,267.28
01/04/2011	PAYMENT	MARGARET MARY LONGO CREDIT: D BANK: OP INTERNET NUM: 180272	$-326.26	$0.00
12/27/2010	PAYMENT	MARGARET MARY LONGO CREDIT: D BANK: OP INTERNET NUM: 130544	$-326.26	$326.26
09/01/2010	PAYMENT	MARGARET MARY LONGO CREDIT: D BANK: OP INTERNET NUM: 165303	$-326.26	$652.52
07/26/2010	PAYMENT	MARGARET MARY LONGO CREDIT: D BANK: OP INTERNET NUM: 05597C	$-326.29	$978.78
07/14/2010	BILL	LONGO, MARGARET MARY	$1,305.07	$1,305.07
12/22/2009	PAYMENT	MARGARET MARY LONGO CREDIT: D BANK: INTERNET PMT	$-354.35	$0.00
11/20/2009	PAYMENT	MARGARET MARY LONGO CREDIT: D BANK: INTERNET PMT	$-354.35	$354.35
10/05/2009	PAYMENT	LONGO, MARGARET MARY CHECK NUM: 3066	$-354.35	$708.70
08/25/2009	PAYMENT	LONGO, MARGARET MARY CHECK NUM: 3060	$-354.37	$1,063.05
07/21/2009	BILL	LONGO, MARGARET MARY	$1,417.42	$1,417.42
12/15/2008	PAYMENT	LONGO, MARGARET MARY CREDIT: D	$-347.46	$0.00
11/24/2008	PAYMENT	LONGO, MARGARET MARY CREDIT: D	$-347.46	$347.46
09/26/2008	PAYMENT	MARGARET ETHERIDGE CREDIT: D	$-347.46	$694.92
08/01/2008	PAYMENT	LONGO, MARGARET MARY CREDIT: D	$-347.49	$1,042.38
07/14/2008	BILL	LONGO, MARGARET MARY	$1,389.87	$1,389.87
10/22/2007	PAYMENT	MARGARET ETHERIDGE CHECK NUM: 2809	$-338.03	$0.00
09/10/2007	PAYMENT	ETHERIDGE, MARGARET CHECK NUM: 2770	$-338.03	$338.03
09/05/2007	PAYMENT	ETHERIDGE, MARGARET CHECK NUM: 2760	$-338.03	$676.06
07/18/2007	PAYMENT	LONGO, MARGARET MARY CHECK NUM: 2732	$-338.05	$1,014.09
07/13/2007	BILL	LONGO, MARGARET MARY	$1,352.14	$1,352.14
01/03/2007	PAYMENT	ETHERIDGE, MARGARET & RANDY CHECK NUM: 2568	$-329.35	$0.00
11/07/2006	PAYMENT	MARGARET ETHERIDGE CHECK NUM: 2524	$-329.35	$329.35
09/27/2006	PAYMENT	MARGARET ETHERIDGE CHECK NUM: 2483	$-329.35	$658.70
08/29/2006	PAYMENT	MARGARET ETHRIDGE CHECK NUM: 2447	$-329.35	$988.05
07/19/2006	BILL	LONGO, MARGARET MARY	$1,317.40	$1,317.40
12/20/2005	PAYMENT	LONGO, MARGARET MARY CHECK NUM: 2295	$-319.75	$0.00
11/28/2005	PAYMENT	MARGARET ETHERIDGE CHECK NUM: 2277	$-319.75	$319.75
09/20/2005	PAYMENT	LONGO, MARGARET MARY CHECK NUM: 2203	$-319.75	$639.50
08/04/2005	PAYMENT	MARGARET ETHERIDGE CHECK NUM: 2161	$-319.78	$959.25
07/21/2005	BILL	LONGO, MARGARET MARY	$1,279.03	$1,279.03
03/29/2005	PAYMENT	@	$-309.78	$0.00
01/06/2005	PAYMENT	@	$-309.78	$309.78
09/28/2004	PAYMENT	@	$-309.78	$619.56
07/14/2004	PAYMENT	@	$-322.17	$929.34
07/01/2004	PENALTY	Penalty 04-05	$12.39	$1,251.51
07/01/2004	BILL	LONGO, MARGARET MARY @	$1,239.12	$1,239.12
02/18/2004	PAYMENT	@	$-298.22	$0.00
12/23/2003	PAYMENT	@	$-298.22	$298.22
09/17/2003	PAYMENT	@	$-298.22	$596.44
08/08/2003	PAYMENT	@	$-298.23	$894.66
07/01/2003	BILL	LONGO, MARGARET MARY @	$1,192.89	$1,192.89