Tax Account 001-072-006

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Owners

SCHWANDT, KATHERINE
1044 DOTTA DR
ELKO, NV 89801-2708

736175

Account Summary

Account ID	001-072-006
Account Type	Real Estate
Location	1044 DOTTA DR ELKO CITY
Balance	$852.39
Currently Due	$284.11

Account ID

001-072-006

Account Type

Real Estate

Location

1044 DOTTA DR
ELKO CITY

Balance

$852.39

Currently Due

$284.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,113.35
Total	$1,113.35
Paid	$260.96
Balance	$852.39
Due	$284.11
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

$1,113.35

Total

$1,113.35

Paid

$260.96

Balance

$852.39

Due

$284.11

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	$260.96	$0.00	$260.96	$260.96	$0.00
2	10/07/2024	10/17/2024	Due	$284.11	$0.00	$284.11	$0.00	$284.11
3	01/06/2025	01/16/2025	Due	$284.11	$0.00	$284.11	$0.00	$568.22
4	03/03/2025	03/13/2025	Due	$284.17	$0.00	$284.17	$0.00	$852.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,012.63	$0.00	$1,012.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$983.19	$0.00	$983.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$954.57	$0.00	$954.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$926.14	$0.00	$926.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$898.91	$0.00	$898.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$886.67	$0.00	$886.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$770.36	$0.00	$770.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$745.29	$0.00	$745.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$721.39	$0.00	$721.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$700.88	$0.00	$700.88	$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	$-260.96	$852.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.41	$1,113.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934051. REASON: AMENDMENT TO RE 2025	$260.96	$1,042.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-260.96	$781.98
07/10/2024	BILL	SCHWANDT, KATHERINE	$1,042.94	$1,042.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-253.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-253.15	$253.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-253.15	$506.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.18	$759.45
07/12/2023	BILL	SCHWANDT, KATHERINE	$1,012.63	$1,012.63
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.79	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.79	$245.79
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.79	$491.58
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.82	$737.37
07/12/2022	BILL	SCHWANDT, KATHERINE	$983.19	$983.19
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.64	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.64	$238.64
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.64	$477.28
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.65	$715.92
07/14/2021	BILL	SCHWANDT, KATHERINE	$954.57	$954.57
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-227.49	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-232.87	$227.49
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-232.87	$460.36
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-232.91	$693.23
07/15/2020	BILL	SCHWANDT, KATHERINE	$926.14	$926.14
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-224.72	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.72	$224.72
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.72	$449.44
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.75	$674.16
07/10/2019	BILL	SCHWANDT, KATHERINE	$898.91	$898.91
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.66	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.66	$221.66
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.66	$443.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.69	$664.98
07/09/2018	BILL	SCHWANDT, KATHERINE	$886.67	$886.67
08/02/2017	PAYMENT	PARIS, RAMA CREDIT: D BANK: OP INTERNET NUM: 001222	$-770.36	$0.00
07/07/2017	BILL	POWELL, VIDA JEAN TR ET AL	$770.36	$770.36
08/09/2016	PAYMENT	POWELL, BIRNEY W & VIDA JEAN T CHECK NUM: 4530	$-745.29	$0.00
07/08/2016	BILL	POWELL, BIRNEY W & VIDA JEAN T	$745.29	$745.29
07/17/2015	PAYMENT	POWELL, BIRNEY W CREDIT: D	$-721.39	$0.00
07/08/2015	BILL	POWELL, BIRNEY W & VIDA JEAN T	$721.39	$721.39
08/05/2014	PAYMENT	POWELL, BIRNEY CREDIT: D	$-700.88	$0.00
07/10/2014	BILL	POWELL, BIRNEY W & VIDA JEAN T	$700.88	$700.88
07/25/2013	PAYMENT	POWELL, BIRNEY W & VIDA JEAN T CREDIT: D	$-679.74	$0.00
07/16/2013	BILL	POWELL, BIRNEY W & VIDA JEAN T	$679.74	$679.74
07/25/2012	PAYMENT	POWELL, BIRNEY W CREDIT: D	$-657.51	$0.00
07/10/2012	BILL	POWELL, BIRNEY W & VIDA JEAN T	$657.51	$657.51
07/22/2011	PAYMENT	POWELL, BIRNEY W CREDIT: D NUM: `	$-638.68	$0.00
07/14/2011	BILL	POWELL, BIRNEY W & VIDA JEAN T	$638.68	$638.68
08/10/2010	PAYMENT	POWELL, BIRNEY W & VIDA JEAN T CREDIT: D	$-641.44	$0.00
07/14/2010	BILL	POWELL, BIRNEY W & VIDA JEAN T	$641.44	$641.44
08/04/2009	PAYMENT	POWELL, BIRNEY W CREDIT: D	$-679.24	$0.00
07/21/2009	BILL	POWELL, BIRNEY W & VIDA JEAN	$679.24	$679.24
08/12/2008	PAYMENT	POWELL, BIRNEY W & VIDA JEAN CHECK NUM: 3621	$-663.00	$0.00
07/14/2008	BILL	POWELL, BIRNEY W & VIDA JEAN	$663.00	$663.00
08/24/2007	PAYMENT	POWELL, BIRNEY W & VIDA JEAN CHECK NUM: 3478	$-648.32	$0.00
07/13/2007	BILL	POWELL, BIRNEY W & VIDA JEAN	$648.32	$648.32
08/10/2006	PAYMENT	POWELL, BIRNEY W & VIDA JEAN CHECK NUM: 3320	$-643.46	$0.00
07/19/2006	BILL	POWELL, BIRNEY W & VIDA JEAN	$643.46	$643.46
08/05/2005	PAYMENT	POWELL, BIRNEY W & VIDA JEAN CHECK NUM: 3158	$-644.30	$0.00
07/21/2005	BILL	POWELL, BIRNEY W & VIDA JEAN	$644.30	$644.30
08/05/2004	PAYMENT	@	$-626.35	$0.00
07/01/2004	BILL	POWELL, BIRNEY W & VID @	$626.35	$626.35
08/07/2003	PAYMENT	@	$-611.12	$0.00
07/01/2003	BILL	POWELL, BIRNEY W & VID @	$611.12	$611.12