Tax Account 001-031-005

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Owners

ERNSBERGER, TOBY D ET AL
1133 SEWELL DR
ELKO, NV 89801-2963

LUCCHESI, SAMANTHA ET AL

660126~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-031-005
Account Type	Real Estate
Location	1133 SEWELL DR ELKO CITY
Balance	$590.38
Currently Due	$0.00

Account ID

001-031-005

Account Type

Real Estate

Location

1133 SEWELL DR
ELKO CITY

Balance

$590.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,166.70
Total	$1,166.70
Paid	$576.32
Balance	$590.38
Due	$0.00
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

$1,166.70

Total

$1,166.70

Paid

$576.32

Balance

$590.38

Due

$0.00

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	$281.15	$0.00	$281.15	$281.15	$0.00
2	10/07/2024	10/17/2024	Paid	$295.17	$0.00	$295.17	$295.17	$0.00
3	01/06/2025	01/16/2025	Due	$295.17	$0.00	$295.17	$0.00	$295.17
4	03/03/2025	03/13/2025	Due	$295.21	$0.00	$295.21	$0.00	$590.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,040.26	$0.00	$1,040.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$963.36	$0.00	$963.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$923.64	$0.00	$923.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$874.09	$0.00	$874.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$843.47	$0.00	$843.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$835.49	$0.00	$835.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$817.36	$0.00	$817.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$812.24	$0.00	$812.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$783.24	$0.00	$783.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$769.58	$0.00	$769.58	$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 -	$-295.17	$590.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-281.15	$885.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.39	$1,166.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934663. REASON: AMENDMENT TO RE 2025	$281.15	$1,123.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-281.15	$842.16
07/10/2024	BILL	ERNSBERGER, TOBY D ET AL	$1,123.31	$1,123.31
02/23/2024	PAYMENT	TD ERNSBERG ACH 9070 - 035605986	$-260.06	$0.00
12/28/2023	PAYMENT	TD ERNSBERG ACH 9070 - 035376697	$-260.06	$260.06
09/29/2023	PAYMENT	TD ERNSBERG ACH 9070 - 035079127	$-260.06	$520.12
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.08	$780.18
07/12/2023	BILL	ERNSBERGER, TOBY D ET AL	$1,040.26	$1,040.26
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.83	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.83	$240.83
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.83	$481.66
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.87	$722.49
07/12/2022	BILL	ERNSBERGER, TOBY D ET AL	$963.36	$963.36
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.91	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.91	$230.91
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.91	$461.82
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.91	$692.73
07/14/2021	BILL	ERNSBERGER, TOBY D ET AL	$923.64	$923.64
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-218.52	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-218.52	$218.52
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-218.52	$437.04
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-218.53	$655.56
07/15/2020	BILL	ERNSBERGER, TOBY D ET AL	$874.09	$874.09
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-210.86	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.86	$210.86
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.86	$421.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.89	$632.58
07/10/2019	BILL	ERNSBERGER, TOBY D ET AL	$843.47	$843.47
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.86	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.86	$208.86
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.86	$417.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.91	$626.58
07/09/2018	BILL	ERNSBERGER, TOBY D ET AL	$835.49	$835.49
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.34	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.34	$204.34
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.34	$408.68
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.34	$613.02
07/07/2017	BILL	ERNSBERGER, TOBY D ET AL	$817.36	$817.36
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.05	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.05	$203.05
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.05	$406.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-203.09	$609.15
07/08/2016	BILL	ERNSBERGER, TOBY D ET AL	$812.24	$812.24
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.81	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-195.81	$195.81
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.81	$391.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.81	$587.43
07/08/2015	BILL	ERNSBERGER, TOBY D ET AL	$783.24	$783.24
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.39	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.39	$192.39
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.39	$384.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-192.41	$577.17
07/10/2014	BILL	ERNSBERGER, TOBY D ET AL	$769.58	$769.58
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-185.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.23	$185.23
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.23	$370.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.24	$555.69
07/16/2013	BILL	ERNSBERGER, TOBY D ET AL	$740.93	$740.93
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-178.24	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.21	$178.24
08/20/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131698	$-178.27	$356.45
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-178.25	$534.72
07/10/2012	BILL	PARKER, KURT	$712.97	$712.97
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-173.13	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-173.13	$173.13
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-173.13	$346.26
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-173.14	$519.39
07/14/2011	BILL	PARKER, KURT	$692.53	$692.53
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-176.85	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-176.85	$176.85
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-176.85	$353.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-176.87	$530.55
07/14/2010	BILL	PARKER, KURT	$707.42	$707.42
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-182.45	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-182.45	$182.45
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-182.45	$364.90
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-182.48	$547.35
07/21/2009	BILL	PARKER, KURT	$729.83	$729.83
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-182.45	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-182.45	$182.45
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-182.45	$364.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-182.48	$547.35
07/14/2008	BILL	PARKER, KURT	$729.83	$729.83
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-178.97	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-178.97	$178.97
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-178.97	$357.94
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-178.97	$536.91
07/13/2007	BILL	PARKER, KURT	$715.88	$715.88
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-177.40	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-177.40	$177.40
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-177.40	$354.80
08/02/2006	PAYMENT	STEWART TITLE CHECK NUM: 28235	$-177.43	$532.20
07/19/2006	BILL	STOKELY, HARRY C & VIVIAN C	$709.63	$709.63
01/11/2006	PAYMENT	STOKELY, HARRY C & VIVIAN C CHECK NUM: 241	$-342.08	$0.00
10/11/2005	PAYMENT	TAMMY PARKER CHECK NUM: 233	$-171.04	$342.08
08/31/2005	PAYMENT	TAMMY PARKER CHECK NUM: 228	$-171.06	$513.12
07/21/2005	BILL	STOKELY, HARRY C & VIVIAN C	$684.18	$684.18
08/17/2004	PAYMENT	@	$-664.39	$0.00
07/01/2004	BILL	STOKELY, HARRY C & VIV @	$664.39	$664.39
08/26/2003	PAYMENT	@	$-640.78	$0.00
07/01/2003	BILL	STOKELY, HARRY C & VIV @	$640.78	$640.78