Tax Account 001-061-008

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Owners

GRANDY, HANNAH L ET AL
324 CENTER ST UPPR
EVANSTON, WY 82930-3608

RANDALL, BRET F ET AL

727699,727700,727701

Account Summary

Account ID	001-061-008
Account Type	Real Estate
Location	545 ELM ST ELKO CITY
Balance	$1,031.86
Currently Due	$0.00

Account ID

001-061-008

Account Type

Real Estate

Location

545 ELM ST
ELKO CITY

Balance

$1,031.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,351.36
Total	$1,351.36
Paid	$319.50
Balance	$1,031.86
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

$1,351.36

Total

$1,351.36

Paid

$319.50

Balance

$1,031.86

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	$319.50	$0.00	$319.50	$319.50	$0.00
2	10/07/2024	10/17/2024	Due	$343.95	$0.00	$343.95	$0.00	$343.95
3	01/06/2025	01/16/2025	Due	$343.95	$0.00	$343.95	$0.00	$687.90
4	03/03/2025	03/13/2025	Due	$343.96	$0.00	$343.96	$0.00	$1,031.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,182.48	$0.00	$1,182.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,095.05	$0.00	$1,095.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,051.50	$0.00	$1,051.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$995.17	$0.00	$995.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$992.06	$0.00	$992.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$971.83	$0.00	$971.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$918.61	$0.00	$918.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$891.85	$0.00	$891.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$864.95	$0.00	$864.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$840.74	$8.43	$849.17	$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	.51	1.47	.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
08/30/2024	PAYMENT	GRANDY, KAYLUN SYS 290 ORIG: CHECK	$-319.50	$1,031.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.44	$1,351.36
08/30/2024	ADJUSTMENT	GRANDY, KAYLUN CHECK 290 VOIDED PAYMENT: 946862. REASON: AMENDMENT TO RE 2025	$319.50	$1,276.92
08/26/2024	PAYMENT	GRANDY, KAYLUN CHECK 290	$-319.50	$957.42
07/10/2024	BILL	GRANDY, HANNAH L ET AL	$1,276.92	$1,276.92
08/11/2023	PAYMENT	GRANDY, KAYLUN CHECK NUM: 198	$-1,182.48	$0.00
07/12/2023	BILL	GRANDY, HANNAH L ET AL	$1,182.48	$1,182.48
08/11/2022	PAYMENT	GRANDY, KAYLUN CHECK NUM: 00148	$-1,095.05	$0.00
07/12/2022	BILL	GRANDY, HANNAH L ET AL	$1,095.05	$1,095.05
08/19/2021	PAYMENT	GRANDY, KAYLUN CHECK NUM: 244	$-1,051.50	$0.00
07/14/2021	BILL	GRANDY, HANNAH L ET AL	$1,051.50	$1,051.50
04/29/2021	PAYMENT	GRANDY, HANNAH L CHECK NUM: 2001	$-995.17	$0.00
07/15/2020	BILL	GRANDY, HANNAH L ET AL	$995.17	$995.17
08/19/2019	PAYMENT	GRANDY, KAYLUN CHECK NUM: 181	$-992.06	$0.00
07/10/2019	BILL	GRANDY, HANNAH L ET AL	$992.06	$992.06
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-242.95	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-242.95	$242.95
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-242.95	$485.90
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-242.98	$728.85
07/09/2018	BILL	GRANDY, HANNAH L ET AL	$971.83	$971.83
02/23/2018	PAYMENT	360 MORTGAGE CHECK NUM: 000011731	$-229.65	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-229.65	$229.65
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-229.65	$459.30
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040974	$-229.66	$688.95
07/07/2017	BILL	GRANDY, HANNAH L ET AL	$918.61	$918.61
03/06/2017	PAYMENT	WOLLAM, ERIN M H & MARK A CHECK NUM: 415	$-222.96	$0.00
12/05/2016	PAYMENT	HANEY, ERIN M H & MARK A CHECK NUM: 402	$-222.96	$222.96
09/30/2016	PAYMENT	WOLLAM, ERIN M H & MARK A CHECK NUM: 362	$-222.96	$445.92
08/03/2016	PAYMENT	HANEY, ERIN M H CHECK NUM: 333	$-222.97	$668.88
07/08/2016	BILL	HANEY, ERIN ET AL	$891.85	$891.85
03/03/2016	PAYMENT	WOLLAM, ERIN M H & MARK A CHECK NUM: 350	$-216.23	$0.00
12/04/2015	PAYMENT	WOLLAM, ERIN M H & MARK A CHECK NUM: 303	$-216.23	$216.23
09/11/2015	PAYMENT	WOLLAM, ERIN M H & MARK A CHECK NUM: 00292	$-216.23	$432.46
07/21/2015	PAYMENT	WOLLAM, ERIN M H & MARK A CHECK NUM: 337	$-216.26	$648.69
07/08/2015	BILL	HANEY, ERIN ET AL	$864.95	$864.95
03/03/2015	PAYMENT	WOLLAM, ERIN CREDIT: D BANK: OP INTERNET NUM: 105884	$-210.18	$0.00
01/05/2015	PAYMENT	HANEY, ERIN M & MARK A CHECK NUM: 0279	$-210.18	$210.18
10/17/2014	PAYMENT	WOLLAM, ERIN M H & MARK A CHECK NUM: 00259	$-8.43	$420.36
10/17/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 00255	$-210.20	$428.79
10/17/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 00255	$210.20	$638.99
10/17/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$428.79
10/08/2014	VOID	WOLLAM, ERIN M H & MARK A CHECK NUM: 00255	$-210.20	$428.77
10/06/2014	PAYMENT	HANEY, ERIN M H & MARK A CHECK NUM: 0369	$-210.18	$638.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.41	$849.15
07/10/2014	BILL	HANEY, ERIN ET AL	$840.74	$840.74
03/05/2014	PAYMENT	WOLLAM, ERIN AND MARK A CHECK NUM: 233	$-203.82	$0.00
01/02/2014	PAYMENT	WOLLAM, ERIN AND MARK CHECK NUM: 215	$-203.82	$203.82
10/01/2013	PAYMENT	WOLLAM, ERIN M & MARK CHECK NUM: 195	$-203.82	$407.64
07/25/2013	PAYMENT	WOLLAM, ERIN M H & MARK A CHECK NUM: 0178	$-203.83	$611.46
07/16/2013	BILL	HANEY, ERIN ET AL	$815.29	$815.29
07/17/2012	PAYMENT	WOLLAM, ERIN MARIE HANEY CREDIT: D BANK: OP INTERNET NUM: 22618C	$-770.87	$0.00
07/10/2012	BILL	HANEY, ERIN ET AL	$770.87	$770.87
02/06/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249435815	$-187.10	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-187.10	$187.10
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-187.10	$374.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-187.12	$561.30
07/14/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$748.42	$748.42
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-187.87	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-187.87	$187.87
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-187.87	$375.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-187.87	$563.61
07/14/2010	BILL	DAVID, JESS W & ELIZABETH J	$751.48	$751.48
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-185.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-185.33	$185.33
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-185.33	$370.66
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-185.36	$555.99
07/21/2009	BILL	DAVID, JESS W & ELIZABETH J	$741.35	$741.35
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-179.94	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-179.94	$179.94
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-179.94	$359.88
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-179.94	$539.82
07/14/2008	BILL	DAVID, JESS W & ELIZABETH J	$719.76	$719.76
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-170.71	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-170.71	$170.71
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-170.71	$341.42
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-170.72	$512.13
07/13/2007	BILL	DAVID, JESS W & ELIZABETH J	$682.85	$682.85
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-165.74	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-165.74	$165.74
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-165.74	$331.48
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-165.74	$497.22
07/19/2006	BILL	DAVIS, JESS W & ELIZABETH J	$662.96	$662.96
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-148.17	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-148.17	$148.17
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-148.17	$296.34
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-148.20	$444.51
07/21/2005	BILL	DAVIS, JESS W & ELIZABETH J	$592.71	$592.71
02/16/2005	PAYMENT	@	$-142.40	$0.00
12/15/2004	PAYMENT	@	$-142.40	$142.40
10/05/2004	PAYMENT	@	$-142.40	$284.80
07/27/2004	PAYMENT	@	$-142.43	$427.20
07/01/2004	BILL	DAVIS, JESS W & ELIZAB @	$569.63	$569.63
02/04/2004	PAYMENT	@	$-136.13	$0.00
12/18/2003	PAYMENT	@	$-136.13	$136.13
09/22/2003	PAYMENT	@	$-136.13	$272.26
08/11/2003	PAYMENT	@	$-136.14	$408.39
07/01/2003	BILL	DAVIS, JESS W & ELIZAB @	$544.53	$544.53