Tax Account 001-069-003

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Owners

ELKO CARLIN NEVADA INVESTMENT
1088 COTA ST
SANTA YNEZ, CA 93460-9361

PROPERTIES LLC

803302

Account Summary

Account ID	001-069-003
Account Type	Real Estate
Location	756 1/2 MAPLE ST ELKO CITY
Balance	$920.35
Currently Due	$306.78

Account ID

001-069-003

Account Type

Real Estate

Location

756 1/2 MAPLE ST
ELKO CITY

Balance

$920.35

Currently Due

$306.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,205.42
Total	$1,205.42
Paid	$285.07
Balance	$920.35
Due	$306.78
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

$1,205.42

Total

$1,205.42

Paid

$285.07

Balance

$920.35

Due

$306.78

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	$285.07	$0.00	$285.07	$285.07	$0.00
2	10/07/2024	10/17/2024	Due	$306.78	$0.00	$306.78	$0.00	$306.78
3	01/06/2025	01/16/2025	Due	$306.78	$0.00	$306.78	$0.00	$613.56
4	03/03/2025	03/13/2025	Due	$306.79	$0.00	$306.79	$0.00	$920.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,054.97	$0.00	$1,054.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$976.98	$68.39	$1,045.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$911.10	$0.00	$911.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$883.95	$0.00	$883.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$874.23	$0.00	$874.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$848.79	$0.00	$848.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$824.12	$0.00	$824.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$800.14	$0.00	$800.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$775.89	$0.00	$775.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$754.29	$0.00	$754.29	$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	$-285.07	$920.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.22	$1,205.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935349. REASON: AMENDMENT TO RE 2025	$285.07	$1,139.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-285.07	$854.13
07/10/2024	BILL	ELKO CARLIN NEVADA INVESTMENT	$1,139.20	$1,139.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-263.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-263.73	$263.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-263.73	$527.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.78	$791.19
07/12/2023	BILL	ELKO CARLIN NEVADA INVESTMENT	$1,054.97	$1,054.97
04/24/2023	PAYMENT	CRAGG, CURT K CHECK BANK: OP INTERNET NUM: W0R776VPL	$-522.65	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.42	$522.65
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.77	$498.23
10/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44529	$-522.72	$488.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.43	$1,011.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.77	$986.75
07/12/2022	BILL	ELKO CARLIN NEVADA INVESTMENT	$976.98	$976.98
01/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37033	$-227.77	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.77	$227.77
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.77	$455.54
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-227.79	$683.31
07/14/2021	BILL	MORRIS, BRUCE R JR	$911.10	$911.10
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.12	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-222.27	$217.12
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-222.27	$439.39
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-222.29	$661.66
07/15/2020	BILL	MORRIS, BRUCE R JR	$883.95	$883.95
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-218.55	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.55	$218.55
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.55	$437.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.58	$655.65
07/10/2019	BILL	MORRIS, BRUCE R JR	$874.23	$874.23
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.19	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.19	$212.19
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.19	$424.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.22	$636.57
07/09/2018	BILL	MORRIS, BRUCE R JR	$848.79	$848.79
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.03	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.03	$206.03
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.03	$412.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.03	$618.09
07/07/2017	BILL	MORRIS, BRUCE R JR	$824.12	$824.12
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.03	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.03	$200.03
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.03	$400.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-200.05	$600.09
07/08/2016	BILL	MORRIS, BRUCE R JR	$800.14	$800.14
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.97	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-193.97	$193.97
08/31/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026087	$-193.97	$387.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.98	$581.91
07/08/2015	BILL	MORRIS, BRUCE R JR	$775.89	$775.89
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.57	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.57	$188.57
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.57	$377.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-188.58	$565.71
07/10/2014	BILL	MORRIS, BRUCE R JR	$754.29	$754.29
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-182.83	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.83	$182.83
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.83	$365.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.86	$548.49
07/16/2013	BILL	MORRIS, BRUCE R JR	$731.35	$731.35
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-175.43	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.43	$175.43
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.43	$350.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.46	$526.29
07/10/2012	BILL	MORRIS, BRUCE R JR	$701.75	$701.75
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.37	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$169.37	$169.37
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.37	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.37	$169.37
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-169.37	$338.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.37	$508.11
07/14/2011	BILL	MORRIS, BRUCE R JR	$677.48	$677.48
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-169.90	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-169.90	$169.90
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-169.90	$339.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-169.92	$509.70
07/14/2010	BILL	MORRIS, BRUCE R JR	$679.62	$679.62
01/28/2010	PAYMENT	MORRIS, BRUCE R JR CHECK NUM: 00	$-170.94	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.94	$170.94
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.94	$341.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.96	$512.82
07/21/2009	BILL	OSTERHOUT, JESSE & MEGAN R	$683.78	$683.78
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-166.42	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-166.42	$166.42
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-166.42	$332.84
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-166.44	$499.26
07/14/2008	BILL	OSTERHOUT, JESSE & MEGAN R	$665.70	$665.70
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-159.98	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-159.98	$159.98
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-159.98	$319.96
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-159.99	$479.94
07/13/2007	BILL	OSTERHOUT, JESSE & MEGAN R	$639.93	$639.93
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-155.32	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-155.32	$155.32
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-155.32	$310.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-155.33	$465.96
07/19/2006	BILL	OSTERHOUT, JESSE & MEGAN R	$621.29	$621.29
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-150.79	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-150.79	$150.79
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-150.79	$301.58
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401171	$-150.82	$452.37
07/21/2005	BILL	OSTERHOUT, JESSE & MEGAN R	$603.19	$603.19
03/07/2005	PAYMENT	@	$-144.78	$0.00
02/08/2005	PAYMENT	@	$-144.78	$144.78
10/20/2004	PAYMENT	@	$-144.78	$289.56
08/10/2004	PAYMENT	@	$-156.38	$434.34
07/01/2004	PENALTY	Penalty 04-05	$11.58	$590.72
07/01/2004	BILL	ORLANDO, SALLY K @	$579.14	$579.14
04/07/2004	PAYMENT	@	$-138.27	$0.00
01/06/2004	PAYMENT	@	$-138.27	$138.27
10/22/2003	PAYMENT	@	$-138.27	$276.54
08/21/2003	PAYMENT	@	$-149.35	$414.81
07/01/2003	PENALTY	Penalty 03-04	$11.06	$564.16
07/01/2003	BILL	ORLANDO, SALLY K @	$553.10	$553.10