Tax Account 001-072-021

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Owners

SPRING, TYLER WESTON ET AL
1041 SEWELL DR
ELKO, NV 89801-2961

SPAENY, TAYLAR JADE ET AL

770138

Account Summary

Account ID	001-072-021
Account Type	Real Estate
Location	1041 SEWELL DR ELKO CITY
Balance	$781.27
Currently Due	$260.42

Account ID

001-072-021

Account Type

Real Estate

Location

1041 SEWELL DR
ELKO CITY

Balance

$781.27

Currently Due

$260.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,020.84
Total	$1,020.84
Paid	$239.57
Balance	$781.27
Due	$260.42
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

$1,020.84

Total

$1,020.84

Paid

$239.57

Balance

$781.27

Due

$260.42

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	$239.57	$0.00	$239.57	$239.57	$0.00
2	10/07/2024	10/17/2024	Due	$260.42	$0.00	$260.42	$0.00	$260.42
3	01/06/2025	01/16/2025	Due	$260.42	$0.00	$260.42	$0.00	$520.84
4	03/03/2025	03/13/2025	Due	$260.43	$0.00	$260.43	$0.00	$781.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$928.90	$0.00	$928.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$901.92	$0.00	$901.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$875.66	$0.00	$875.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$849.56	$0.00	$849.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$824.56	$0.00	$824.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$815.64	$0.00	$815.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$792.49	$0.00	$792.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$769.40	$0.00	$769.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$728.54	$0.00	$728.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$708.34	$0.00	$708.34	$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	$-239.57	$781.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.12	$1,020.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936586. REASON: AMENDMENT TO RE 2025	$239.57	$956.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.57	$717.15
07/10/2024	BILL	SPRING, TYLER WESTON ET AL	$956.72	$956.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-232.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-232.22	$232.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-232.22	$464.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.24	$696.66
07/12/2023	BILL	SPRING, TYLER WESTON ET AL	$928.90	$928.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.47	$225.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.47	$450.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-225.51	$676.41
07/12/2022	BILL	SPRING, TYLER WESTON ET AL	$901.92	$901.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.91	$218.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.91	$437.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.93	$656.73
07/14/2021	BILL	SPRING, TYLER WESTON ET AL	$875.66	$875.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.34	$212.38
08/17/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 136004	$-212.42	$424.72
08/10/2020	PAYMENT	TAYLAR SPAENY CHECK NUM: ACH	$-212.42	$637.14
07/15/2020	BILL	SPRING, TYLER WESTON ET AL	$849.56	$849.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.14	$206.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.14	$412.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-206.14	$618.42
07/10/2019	BILL	GONZALES, BRENDA	$824.56	$824.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-203.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.90	$203.90
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-203.90	$407.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.94	$611.70
07/09/2018	BILL	GONZALES, BRENDA	$815.64	$815.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.12	$198.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.12	$396.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.13	$594.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$198.13	$792.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-198.13	$594.36
07/07/2017	BILL	GONZALES, BRENDA	$792.49	$792.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.34	$192.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.34	$384.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.38	$577.02
07/08/2016	BILL	GONZALES, BRENDA	$769.40	$769.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.13	$182.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.13	$364.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.15	$546.39
07/08/2015	BILL	GONZALES, BRENDA	$728.54	$728.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.08	$177.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.08	$354.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.10	$531.24
07/10/2014	BILL	GONZALES, BRENDA	$708.34	$708.34
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-171.69	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.69	$171.69
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.69	$343.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.69	$515.07
07/16/2013	BILL	BECKER, JOSEPH P & LISA ANN TR	$686.76	$686.76
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-166.68	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.68	$166.68
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.68	$333.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.70	$500.04
07/10/2012	BILL	BECKER, JOSEPH P & LISA ANN	$666.74	$666.74
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.83	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$161.83	$161.83
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.83	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.83	$161.83
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-161.83	$323.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-161.83	$485.49
07/14/2011	BILL	BECKER, JOSEPH P & LISA ANN	$647.32	$647.32
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-163.20	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-163.20	$163.20
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-163.20	$326.40
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-163.20	$489.60
07/14/2010	BILL	BECKER, JOSEPH P	$652.80	$652.80
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-184.66	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-184.66	$184.66
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-184.66	$369.32
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-184.66	$553.98
07/21/2009	BILL	BECKER, JOSEPH P	$738.64	$738.64
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-181.68	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-181.68	$181.68
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-181.68	$363.36
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-181.71	$545.04
07/14/2008	BILL	LINO, ROBERT J & MARIA G JT	$726.75	$726.75
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-177.61	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-177.61	$177.61
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-177.61	$355.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-177.63	$532.83
07/13/2007	BILL	LINO, ROBERT J & MARIA G JT	$710.46	$710.46
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-175.79	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-175.79	$175.79
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-175.79	$351.58
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-175.79	$527.37
07/19/2006	BILL	LINO, ROBERT J & MARIA G JT	$703.16	$703.16
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-175.24	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-175.24	$175.24
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-175.24	$350.48
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-175.26	$525.72
07/21/2005	BILL	LINO, ROBERT J & MARIA G JT	$700.98	$700.98
02/16/2005	PAYMENT	@	$-169.83	$0.00
12/15/2004	PAYMENT	@	$-169.83	$169.83
10/05/2004	PAYMENT	@	$-169.83	$339.66
07/27/2004	PAYMENT	@	$-169.85	$509.49
07/01/2004	BILL	LINO, ROBERT J & MARIA @	$679.34	$679.34
02/04/2004	PAYMENT	@	$-163.65	$0.00
12/18/2003	PAYMENT	@	$-163.65	$163.65
09/22/2003	PAYMENT	@	$-163.65	$327.30
08/11/2003	PAYMENT	@	$-163.68	$490.95
07/01/2003	BILL	LINO, ROBERT J & MARIA @	$654.63	$654.63