Tax Account 001-041-011

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Owners

VORWALLER, CORY
149 ELM ST
ELKO, NV 89801-2811

713059

Account Summary

Account ID	001-041-011
Account Type	Real Estate
Location	149 ELM ST ELKO CITY
Balance	$740.15
Currently Due	$0.00

Account ID

001-041-011

Account Type

Real Estate

Location

149 ELM ST
ELKO CITY

Balance

$740.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,453.50
Total	$1,453.50
Paid	$713.35
Balance	$740.15
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

$1,453.50

Total

$1,453.50

Paid

$713.35

Balance

$740.15

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	$343.29	$0.00	$343.29	$343.29	$0.00
2	10/07/2024	10/17/2024	Paid	$370.06	$0.00	$370.06	$370.06	$0.00
3	01/06/2025	01/16/2025	Due	$370.06	$0.00	$370.06	$0.00	$370.06
4	03/03/2025	03/13/2025	Due	$370.09	$0.00	$370.09	$0.00	$740.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,270.55	$0.00	$1,270.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,176.61	$0.00	$1,176.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,089.57	$0.00	$1,089.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,031.21	$0.00	$1,031.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$995.13	$0.00	$995.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$982.06	$22.97	$1,005.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$955.32	$0.00	$955.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$950.77	$0.00	$950.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$935.28	$0.00	$935.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$909.06	$0.00	$909.06	$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	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 -	$-370.06	$740.15
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-343.29	$1,110.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.48	$1,453.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933374. REASON: AMENDMENT TO RE 2025	$343.29	$1,372.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-343.29	$1,028.73
07/10/2024	BILL	VORWALLER, CORY	$1,372.02	$1,372.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-317.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-317.63	$317.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-317.63	$635.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.66	$952.89
07/12/2023	BILL	VORWALLER, CORY	$1,270.55	$1,270.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.14	$294.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.14	$588.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.19	$882.42
07/12/2022	BILL	VORWALLER, CORY	$1,176.61	$1,176.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.39	$272.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.39	$544.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.40	$817.17
07/14/2021	BILL	VORWALLER, CORY	$1,089.57	$1,089.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.80	$257.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.80	$515.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.81	$773.40
07/15/2020	BILL	VORWALLER, CORY	$1,031.21	$1,031.21
02/21/2020	PAYMENT	VORWALLER, CORY CHECK NUM: ACH	$-248.78	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-248.78	$248.78
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-248.78	$497.56
08/20/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 308624	$-248.79	$746.34
08/20/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 308621	$-245.50	$995.13
08/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 575897	$-22.97	$1,240.63
08/01/2019	INTEREST	Monthly Interest	$2.05	$1,263.60
07/10/2019	BILL	VORWALLER, CORY	$995.13	$1,261.55
07/01/2019	INTEREST	Monthly Interest	$2.05	$266.42
06/03/2019	INTEREST	Monthly Interest	$2.05	$264.37
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$262.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.82	$255.32
12/24/2018	PAYMENT	CORELOGIC CHECK NUM: 3378742	$-245.50	$245.50
09/27/2018	PAYMENT	CORELOGIC CHECK NUM: 3373883	$-245.50	$491.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.56	$736.50
07/09/2018	BILL	VORWALLER, CORY	$982.06	$982.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.83	$238.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.83	$477.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.83	$716.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$238.83	$955.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-238.83	$716.49
07/07/2017	BILL	VORWALLER, CORY	$955.32	$955.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.69	$237.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.69	$475.38
08/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033945	$-237.70	$713.07
07/08/2016	BILL	VORWALLER, CORY	$950.77	$950.77
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.82	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-233.82	$233.82
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.82	$467.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.82	$701.46
07/08/2015	BILL	BALDUS, ANDREW J & TERRA A	$935.28	$935.28
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.26	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.26	$227.26
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.26	$454.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-227.28	$681.78
07/10/2014	BILL	BALDUS, ANDREW J & TERRA A	$909.06	$909.06
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-220.40	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.40	$220.40
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.40	$440.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.43	$661.20
07/16/2013	BILL	BALDUS, ANDREW J & TERRA A	$881.63	$881.63
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-213.98	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.98	$213.98
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.98	$427.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.01	$641.94
07/10/2012	BILL	BALDUS, ANDREW J & TERRA A	$855.95	$855.95
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.43	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$213.43	$213.43
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.43	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.43	$213.43
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.43	$426.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.43	$640.29
07/14/2011	BILL	HUNTON, JOHN W & BARBARA	$853.72	$853.72
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.48	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.48	$221.48
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.48	$442.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.48	$664.44
07/14/2010	BILL	HUNTON, JOHN W & BARBARA	$885.92	$885.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.15	$259.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.15	$518.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.15	$777.45
07/21/2009	BILL	HUNTON, JOHN W & BARBARA	$1,036.60	$1,036.60
01/28/2009	PAYMENT	STEWART TITLE CHECK NUM: 110473	$-254.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.42	$254.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.42	$508.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.45	$763.26
07/14/2008	BILL	HUNTON, JOHN W & BARBARA	$1,017.71	$1,017.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.96	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.96	$247.96
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.96	$495.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.96	$743.88
07/13/2007	BILL	HUNTON, JOHN W & BARBARA	$991.84	$991.84
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.08	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.08	$245.08
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.08	$490.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.09	$735.24
07/19/2006	BILL	HUNTON, JOHN W & BARBARA	$980.33	$980.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-246.41	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-246.41	$246.41
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.41	$492.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.41	$739.23
07/21/2005	BILL	HUNTON, JOHN W & BARBARA	$985.64	$985.64
03/03/2005	PAYMENT	@	$-238.70	$0.00
01/03/2005	PAYMENT	@	$-238.70	$238.70
10/01/2004	PAYMENT	@	$-238.70	$477.40
08/16/2004	PAYMENT	@	$-238.71	$716.10
07/01/2004	BILL	HUNTON, JOHN W & BARBA @	$954.81	$954.81
02/26/2004	PAYMENT	@	$-229.91	$0.00
01/09/2004	PAYMENT	@	$-229.91	$229.91
10/05/2003	PAYMENT	@	$-229.91	$459.82
08/19/2003	PAYMENT	@	$-229.91	$689.73
07/01/2003	BILL	HUNTON, JOHN W & BARBA @	$919.64	$919.64