Tax Account 001-057-007

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Owners

CAMPBELL, CANTEL I
259 ASH ST
ELKO, NV 89801-3117

777788

Account Summary

Account ID	001-057-007
Account Type	Real Estate
Location	259 ASH ST ELKO CITY
Balance	$391.34
Currently Due	$0.00

Account ID

001-057-007

Account Type

Real Estate

Location

259 ASH ST
ELKO CITY

Balance

$391.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$767.73
Total	$767.73
Paid	$376.39
Balance	$391.34
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

$767.73

Total

$767.73

Paid

$376.39

Balance

$391.34

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	$180.72	$0.00	$180.72	$180.72	$0.00
2	10/07/2024	10/17/2024	Paid	$195.67	$0.00	$195.67	$195.67	$0.00
3	01/06/2025	01/16/2025	Due	$195.67	$0.00	$195.67	$0.00	$195.67
4	03/03/2025	03/13/2025	Due	$195.67	$0.00	$195.67	$0.00	$391.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$700.60	$0.00	$700.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$680.26	$0.00	$680.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$660.46	$0.00	$660.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$640.61	$0.00	$640.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$618.10	$0.00	$618.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$612.48	$0.00	$612.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$599.19	$0.00	$599.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$596.30	$0.00	$596.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$581.93	$0.00	$581.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$572.24	$0.00	$572.24	$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 -	$-195.67	$391.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-180.72	$587.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.17	$767.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936574. REASON: AMENDMENT TO RE 2025	$180.72	$721.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-180.72	$540.84
07/10/2024	BILL	CAMPBELL, CANTEL I	$721.56	$721.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-175.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-175.14	$175.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-175.14	$350.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.18	$525.42
07/12/2023	BILL	CAMPBELL, CANTEL I	$700.60	$700.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.05	$170.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.05	$340.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-170.11	$510.15
07/12/2022	BILL	CAMPBELL, CANTEL I	$680.26	$680.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.11	$165.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.11	$330.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.13	$495.33
07/14/2021	BILL	CAMPBELL, CANTEL I	$660.46	$660.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.15	$0.00
12/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25984	$-160.15	$160.15
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-160.15	$320.30
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-160.16	$480.45
07/15/2020	BILL	CAMPBELL, CANTEL I	$640.61	$640.61
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-154.52	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.52	$154.52
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.52	$309.04
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.54	$463.56
07/10/2019	BILL	CHRISTEAN, CHERRYL C ET AL	$618.10	$618.10
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.11	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.11	$153.11
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.11	$306.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.15	$459.33
07/09/2018	BILL	CHRISTEAN, CHERRYL C ET AL	$612.48	$612.48
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.79	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.79	$149.79
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.79	$299.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.82	$449.37
07/07/2017	BILL	CHRISTEAN, CHERRYL C ET AL	$599.19	$599.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.07	$149.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.07	$298.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.09	$447.21
07/08/2016	BILL	VANCE, CHERRYL C	$596.30	$596.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.48	$145.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.48	$290.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.49	$436.44
07/08/2015	BILL	VANCE, CHERRYL C	$581.93	$581.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.06	$143.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.06	$286.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.06	$429.18
07/10/2014	BILL	VANCE, CHERRYL C	$572.24	$572.24
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.48	$137.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.48	$274.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.48	$412.44
07/16/2013	BILL	VANCE, CHERRYL C	$549.92	$549.92
02/21/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 409741	$-132.48	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.48	$132.48
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.48	$264.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.50	$397.44
07/10/2012	BILL	VANCE, CHERRYL C	$529.94	$529.94
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.04	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$128.04	$128.04
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.04	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.04	$128.04
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-128.04	$256.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.06	$384.12
07/14/2011	BILL	VANCE, CHERRYL C	$512.18	$512.18
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-127.56	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-127.56	$127.56
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-127.56	$255.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-127.56	$382.68
07/14/2010	BILL	VANCE, CHERRYL C	$510.24	$510.24
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-128.27	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-128.27	$128.27
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-128.27	$256.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-128.30	$384.81
07/21/2009	BILL	VANCE, CHERRYL C	$513.11	$513.11
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-125.56	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-125.56	$125.56
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-125.56	$251.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-125.59	$376.68
07/14/2008	BILL	VANCE, CHERRYL C	$502.27	$502.27
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-123.33	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-123.33	$123.33
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-123.33	$246.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-123.36	$369.99
07/13/2007	BILL	VANCE, CHERRYL C	$493.35	$493.35
01/29/2007	PAYMENT	STEWART TITLE CHECK NUM: 26842	$-117.59	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-117.59	$117.59
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-117.59	$235.18
10/23/2006	AMENDMENT	w/o penalty	$-4.70	$352.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.70	$357.47
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-117.61	$352.77
07/19/2006	BILL	BROOKS, LISA A	$470.38	$470.38
03/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 396780	$-110.10	$0.00
11/28/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305807	$-224.60	$110.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.40	$334.70
09/08/2005	PAYMENT	HOOPER, KIRK CHECK NUM: 1846	$-110.13	$330.30
07/21/2005	BILL	HOOPER, KIRK	$440.43	$440.43
04/07/2005	PAYMENT	@	$-317.91	$0.00
08/16/2004	PAYMENT	@	$-139.91	$317.91
07/01/2004	PENALTY	Penalty 04-05	$33.91	$457.82
07/01/2004	BILL	HOOPER, KIRK @	$423.91	$423.91
02/13/2004	PAYMENT	@	$-438.58	$0.00
07/01/2003	PENALTY	Penalty 03-04	$32.49	$438.58
07/01/2003	BILL	HOOPER, KIRK @	$406.09	$406.09