Tax Account 001-041-009

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Owners

STIDHAM, DILLION N & CHELSEA E
191 ELM ST
ELKO, NV 89801-2811

685346~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-041-009
Account Type	Real Estate
Location	191 ELM ST ELKO CITY
Balance	$470.01
Currently Due	$0.00

Account ID

001-041-009

Account Type

Real Estate

Location

191 ELM ST
ELKO CITY

Balance

$470.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$921.32
Total	$921.32
Paid	$451.31
Balance	$470.01
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

$921.32

Total

$921.32

Paid

$451.31

Balance

$470.01

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	$216.31	$0.00	$216.31	$216.31	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Due	$235.00	$0.00	$235.00	$0.00	$235.00
4	03/03/2025	03/13/2025	Due	$235.01	$0.00	$235.01	$0.00	$470.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$838.58	$0.00	$838.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$814.23	$0.00	$814.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$790.55	$0.00	$790.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$766.92	$0.00	$766.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$744.33	$0.00	$744.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$723.58	$0.00	$723.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$702.53	$0.00	$702.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$682.06	$0.00	$682.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$638.09	$0.00	$638.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$620.50	$0.00	$620.50	$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 -	$-235.00	$470.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-216.31	$705.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.64	$921.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934664. REASON: AMENDMENT TO RE 2025	$216.31	$863.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-216.31	$647.37
07/10/2024	BILL	STIDHAM, DILLION N & CHELSEA E	$863.68	$863.68
02/23/2024	PAYMENT	DN STIDHAM ACH 9070 - 035605986	$-209.64	$0.00
12/28/2023	PAYMENT	DN STIDHAM ACH 9070 - 035376697	$-209.64	$209.64
09/29/2023	PAYMENT	DN STIDHAM ACH 9070 - 035079127	$-209.64	$419.28
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.66	$628.92
07/12/2023	BILL	STIDHAM, DILLION N & CHELSEA E	$838.58	$838.58
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.55	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.55	$203.55
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.55	$407.10
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.58	$610.65
07/12/2022	BILL	STIDHAM, DILLION N & CHELSEA E	$814.23	$814.23
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.63	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.63	$197.63
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.63	$395.26
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-197.66	$592.89
07/14/2021	BILL	STIDHAM, DILLION N & CHELSEA E	$790.55	$790.55
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-191.72	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-191.72	$191.72
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-191.72	$383.44
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-191.76	$575.16
07/15/2020	BILL	STIDHAM, DILLION N & CHELSEA E	$766.92	$766.92
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-186.08	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.08	$186.08
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.08	$372.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.09	$558.24
07/10/2019	BILL	STIDHAM, DILLION N & CHELSEA E	$744.33	$744.33
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.88	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.88	$180.88
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.88	$361.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.94	$542.64
07/09/2018	BILL	STIDHAM, DILLION N & CHELSEA E	$723.58	$723.58
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.63	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.63	$175.63
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.63	$351.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.64	$526.89
07/07/2017	BILL	STIDHAM, DILLION N & CHELSEA E	$702.53	$702.53
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.51	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.51	$170.51
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.51	$341.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-170.53	$511.53
07/08/2016	BILL	STIDHAM, DILLION N & CHELSEA E	$682.06	$682.06
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.52	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-159.52	$159.52
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.52	$319.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.53	$478.56
07/08/2015	BILL	STIDHAM, DILLION N & CHELSEA E	$638.09	$638.09
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.12	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.12	$155.12
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.12	$310.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-155.14	$465.36
07/10/2014	BILL	STIDHAM, DILLION N & CHELSEA E	$620.50	$620.50
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-150.36	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-4.38	$150.36
10/07/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6085174	$-150.36	$154.74
08/27/2013	PAYMENT	SERVICELINK CHECK NUM: 41616	$-145.98	$305.10
07/25/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 0005579432	$-150.39	$451.08
07/16/2013	BILL	SUTHERLAND, JONATHAN E	$601.47	$601.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-145.98	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-145.98	$145.98
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-145.98	$291.96
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-145.99	$437.94
07/10/2012	BILL	SUTHERLAND, JONATHAN E	$583.93	$583.93
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-141.73	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-141.73	$141.73
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-141.73	$283.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-141.73	$425.19
07/14/2011	BILL	SUTHERLAND, JONATHAN E	$566.92	$566.92
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-143.81	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-143.81	$143.81
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-143.81	$287.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-143.81	$431.43
07/14/2010	BILL	SUTHERLAND, JONATHAN E	$575.24	$575.24
02/02/2010	PAYMENT	SERVICE LINK CHECK NUM: 42959	$-143.26	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP. CHECK NUM: 232486	$-143.26	$143.26
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-143.26	$286.52
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-143.29	$429.78
07/21/2009	BILL	SUTHERLAND, JONATHAN E	$573.07	$573.07
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-137.49	$0.00
11/24/2008	PAYMENT	STEWART TITLE CHECK NUM: 109140	$-137.49	$137.49
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-137.49	$274.98
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-137.50	$412.47
07/14/2008	BILL	BACKHERMS, SANDRA	$549.97	$549.97
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-133.49	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-133.49	$133.49
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-133.49	$266.98
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-133.49	$400.47
07/13/2007	BILL	BACKHERMS, SANDRA	$533.96	$533.96
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-129.60	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-129.60	$129.60
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-129.60	$259.20
10/23/2006	AMENDMENT	w/o penalty	$-5.18	$388.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.18	$393.98
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-129.60	$388.80
07/19/2006	BILL	BACKHERMS, SANDRA	$518.40	$518.40
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-125.82	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-125.82	$125.82
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-125.82	$251.64
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-125.84	$377.46
07/21/2005	BILL	BACKHERMS, SANDRA	$503.30	$503.30
03/07/2005	PAYMENT	@	$-120.92	$0.00
12/29/2004	PAYMENT	@	$-120.92	$120.92
10/01/2004	PAYMENT	@	$-120.92	$241.84
08/18/2004	PAYMENT	@	$-120.93	$362.76
07/01/2004	BILL	BACKHERMS, SANDRA @	$483.69	$483.69
02/27/2004	PAYMENT	@	$-115.61	$0.00
01/05/2004	PAYMENT	@	$-115.61	$115.61
10/08/2003	PAYMENT	@	$-115.61	$231.22
08/18/2003	PAYMENT	@	$-115.63	$346.83
07/01/2003	BILL	BACKHERMS, SANDRA @	$462.46	$462.46