Tax Account 001-064-003

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Owners

OGDEN, JAMES A & SONNYDAWN
526 ELM ST
ELKO, NV 89801-3252

Account Summary

Account ID	001-064-003
Account Type	Real Estate
Location	526 ELM ST ELKO CITY
Balance	$1,058.43
Currently Due	$352.81

Account ID

001-064-003

Account Type

Real Estate

Location

526 ELM ST
ELKO CITY

Balance

$1,058.43

Currently Due

$352.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,382.27
Total	$1,382.27
Paid	$323.84
Balance	$1,058.43
Due	$352.81
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

$1,382.27

Total

$1,382.27

Paid

$323.84

Balance

$1,058.43

Due

$352.81

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	$323.84	$0.00	$323.84	$323.84	$0.00
2	10/07/2024	10/17/2024	Due	$352.81	$0.00	$352.81	$0.00	$352.81
3	01/06/2025	01/16/2025	Due	$352.81	$0.00	$352.81	$0.00	$705.62
4	03/03/2025	03/13/2025	Due	$352.81	$0.00	$352.81	$0.00	$1,058.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,256.42	$0.00	$1,256.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,219.90	$0.00	$1,219.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,184.41	$0.00	$1,184.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,149.31	$0.00	$1,149.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,115.58	$0.00	$1,115.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,096.11	$0.00	$1,096.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$986.58	$0.00	$986.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$957.85	$0.00	$957.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$929.01	$0.00	$929.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$902.96	$0.00	$902.96	$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	.49
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	CORELOGIC SYS 9090 - ORIG: ACH	$-323.84	$1,058.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.23	$1,382.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931872. REASON: AMENDMENT TO RE 2025	$323.84	$1,294.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-323.84	$970.20
07/10/2024	BILL	OGDEN, JAMES A & SONNYDAWN	$1,294.04	$1,294.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-314.10	$314.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-314.10	$628.20
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.12	$942.30
07/12/2023	BILL	OGDEN, JAMES A & SONNYDAWN	$1,256.42	$1,256.42
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.96	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.96	$304.96
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.96	$609.92
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.02	$914.88
07/12/2022	BILL	OGDEN, JAMES A & SONNYDAWN	$1,219.90	$1,219.90
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.10	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.10	$296.10
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.10	$592.20
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-296.11	$888.30
07/14/2021	BILL	OGDEN, JAMES A & SONNYDAWN	$1,184.41	$1,184.41
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-287.32	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-287.32	$287.32
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-287.32	$574.64
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-287.35	$861.96
07/15/2020	BILL	OGDEN, JAMES A & SONNYDAWN	$1,149.31	$1,149.31
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-278.89	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.89	$278.89
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.89	$557.78
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.91	$836.67
07/10/2019	BILL	OGDEN, JAMES A & SONNYDAWN	$1,115.58	$1,115.58
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.02	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.02	$274.02
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.02	$548.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.05	$822.06
07/09/2018	BILL	OGDEN, JAMES A & SONNYDAWN	$1,096.11	$1,096.11
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.64	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.64	$246.64
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.64	$493.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.66	$739.92
07/07/2017	BILL	OGDEN, JAMES A & SONNYDAWN	$986.58	$986.58
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.46	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.46	$239.46
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.46	$478.92
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-239.47	$718.38
07/08/2016	BILL	OGDEN, JAMES A & SONNYDAWN	$957.85	$957.85
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.25	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-232.25	$232.25
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.25	$464.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.26	$696.75
07/08/2015	BILL	OGDEN, JAMES A & SONNYDAWN	$929.01	$929.01
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.74	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.74	$225.74
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.74	$451.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-225.74	$677.22
07/10/2014	BILL	OGDEN, JAMES A & SONNYDAWN	$902.96	$902.96
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-218.92	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.92	$218.92
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.92	$437.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.92	$656.76
07/16/2013	BILL	OGDEN, JAMES A & SONNYDAWN	$875.68	$875.68
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-212.54	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.54	$212.54
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.54	$425.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.55	$637.62
07/10/2012	BILL	OGDEN, JAMES A & SONNYDAWN	$850.17	$850.17
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.35	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$206.35	$206.35
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.35	$206.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-206.35	$412.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.36	$619.05
07/14/2011	BILL	OGDEN, JAMES A & SONNYDAWN	$825.41	$825.41
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.25	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.25	$203.25
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.25	$406.50
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.28	$609.75
07/14/2010	BILL	OGDEN, JAMES A & SONNYDAWN	$813.03	$813.03
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.34	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.34	$197.34
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.34	$394.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.34	$592.02
07/21/2009	BILL	OGDEN, JAMES A & SONNYDAWN	$789.36	$789.36
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.59	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.59	$191.59
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$191.59	$383.18
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-191.59	$191.59
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.59	$383.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.61	$574.77
07/14/2008	BILL	OGDEN, JAMES A & SONNYDAWN	$766.38	$766.38
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.01	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.01	$186.01
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.01	$372.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.03	$558.03
07/13/2007	BILL	OGDEN, JAMES A & SONNYDAWN	$744.06	$744.06
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-180.59	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-180.59	$180.59
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-180.59	$361.18
10/23/2006	AMENDMENT	w/o pen	$-7.22	$541.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.22	$548.99
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-180.60	$541.77
07/19/2006	BILL	OGDEN, JAMES A & SONNYDAWN	$722.37	$722.37
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-175.33	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-175.33	$175.33
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-175.33	$350.66
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-175.34	$525.99
07/21/2005	BILL	OGDEN, JAMES A & SONNYDAWN	$701.33	$701.33
03/07/2005	PAYMENT	@	$-168.22	$0.00
12/29/2004	PAYMENT	@	$-168.22	$168.22
10/01/2004	PAYMENT	@	$-168.22	$336.44
08/18/2004	PAYMENT	@	$-168.23	$504.66
07/01/2004	BILL	OGDEN, JAMES A & SONNY @	$672.89	$672.89
02/20/2004	PAYMENT	@	$-160.60	$0.00
12/30/2003	PAYMENT	@	$-160.60	$160.60
09/30/2003	PAYMENT	@	$-160.60	$321.20
08/19/2003	PAYMENT	@	$-160.63	$481.80
07/01/2003	BILL	OGDEN, JAMES A & SONNY @	$642.43	$642.43