Tax Account 001-041-014

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Owners

MCGAUGHEY, ROBERT E
163 ELM ST
ELKO, NV 89801-2811

Account Summary

Account ID	001-041-014
Account Type	Real Estate
Location	163 ELM ST ELKO CITY
Balance	$565.88
Currently Due	$0.00

Account ID

001-041-014

Account Type

Real Estate

Location

163 ELM ST
ELKO CITY

Balance

$565.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,111.55
Total	$1,111.55
Paid	$545.67
Balance	$565.88
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

$1,111.55

Total

$1,111.55

Paid

$545.67

Balance

$565.88

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	$262.73	$0.00	$262.73	$262.73	$0.00
2	10/07/2024	10/17/2024	Paid	$282.94	$0.00	$282.94	$282.94	$0.00
3	01/06/2025	01/16/2025	Due	$282.94	$0.00	$282.94	$0.00	$282.94
4	03/03/2025	03/13/2025	Due	$282.94	$0.00	$282.94	$0.00	$565.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,019.07	$0.00	$1,019.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$989.46	$0.00	$989.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$982.87	$0.00	$982.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$953.63	$0.00	$953.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$936.80	$0.00	$936.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$952.18	$0.00	$952.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$953.17	$0.00	$953.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$957.81	$0.00	$957.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$923.19	$0.00	$923.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$926.42	$0.00	$926.42	$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 -	$-282.94	$565.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-262.73	$848.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.98	$1,111.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935652. REASON: AMENDMENT TO RE 2025	$262.73	$1,049.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-262.73	$786.84
07/10/2024	BILL	MCGAUGHEY, ROBERT E	$1,049.57	$1,049.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-254.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-254.76	$254.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-254.76	$509.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.79	$764.28
07/12/2023	BILL	MCGAUGHEY, ROBERT E	$1,019.07	$1,019.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.35	$247.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.35	$494.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-247.41	$742.05
07/12/2022	BILL	MCGAUGHEY, ROBERT E	$989.46	$989.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.71	$245.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.71	$491.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.74	$737.13
07/14/2021	BILL	MCGAUGHEY, ROBERT E	$982.87	$982.87
01/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27374	$-234.54	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-239.69	$234.54
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-239.69	$474.23
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-239.71	$713.92
07/15/2020	BILL	MCGAUGHEY, ROBERT E	$953.63	$953.63
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-234.20	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.20	$234.20
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.20	$468.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.20	$702.60
07/10/2019	BILL	MCGAUGHEY, ROBERT E	$936.80	$936.80
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.03	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.03	$238.03
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-238.03	$476.06
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.09	$714.09
07/09/2018	BILL	MCGAUGHEY, ROBERT E	$952.18	$952.18
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.29	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.29	$238.29
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.29	$476.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.30	$714.87
07/07/2017	BILL	MCGAUGHEY, ROBERT E	$953.17	$953.17
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.45	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.45	$239.45
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.45	$478.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-239.46	$718.35
07/08/2016	BILL	MCGAUGHEY, ROBERT E	$957.81	$957.81
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.79	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-230.79	$230.79
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.79	$461.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.82	$692.37
07/08/2015	BILL	MCGAUGHEY, ROBERT E	$923.19	$923.19
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.60	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.60	$231.60
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.60	$463.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-231.62	$694.80
07/10/2014	BILL	MCGAUGHEY, ROBERT E	$926.42	$926.42
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-225.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.89	$225.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.89	$451.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.92	$677.67
07/16/2013	BILL	MCGAUGHEY, ROBERT E	$903.59	$903.59
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-220.90	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.90	$220.90
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.90	$441.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.93	$662.70
07/10/2012	BILL	MCGAUGHEY, ROBERT E	$883.63	$883.63
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.96	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$215.96	$215.96
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.96	$215.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-215.96	$431.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.97	$647.88
07/14/2011	BILL	MCGAUGHEY, ROBERT E	$863.85	$863.85
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.73	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.73	$225.73
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.73	$451.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.76	$677.19
07/14/2010	BILL	MCGAUGHEY, ROBERT E	$902.95	$902.95
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.12	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.12	$241.12
09/11/2009	PAYMENT	STEWART TITLE CHECK NUM: 114948	$-241.12	$482.24
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.13	$723.36
07/21/2009	BILL	MCGAUGHEY, ROBERT E	$964.49	$964.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.83	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.83	$236.83
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.83	$473.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.84	$710.49
07/14/2008	BILL	MCGAUGHEY, ROBERT E	$947.33	$947.33
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.94	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.94	$230.94
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.94	$461.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.97	$692.82
07/13/2007	BILL	MCGAUGHEY, ROBERT E	$923.79	$923.79
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.92	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.92	$225.92
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.92	$451.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.93	$677.76
07/19/2006	BILL	MCGAUGHEY, ROBERT E	$903.69	$903.69
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-219.34	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-219.34	$219.34
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-219.34	$438.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-219.35	$658.02
07/21/2005	BILL	MCGAUGHEY, ROBERT E	$877.37	$877.37
03/04/2005	PAYMENT	@	$-212.54	$0.00
02/14/2005	PAYMENT	@	$-425.08	$212.54
07/16/2004	PAYMENT	@	$-242.33	$637.62
07/01/2004	PENALTY	Penalty 04-05	$29.76	$879.95
07/01/2004	BILL	MCGAUGHEY, ROBERT E @	$850.19	$850.19
03/01/2004	PAYMENT	@	$-204.77	$0.00
12/09/2003	PAYMENT	@	$-204.77	$204.77
08/27/2003	PAYMENT	@	$-204.77	$409.54
07/24/2003	PAYMENT	@	$-204.80	$614.31
07/01/2003	BILL	SMITH, ROBERT H @	$819.11	$819.11