Tax Account 001-073-006

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Owners

DOUGLASS, RYAN J
961 HIGHLAND DR
ELKO, NV 89801-2949

Account Summary

Account ID	001-073-006
Account Type	Real Estate
Location	961 HIGHLAND DR ELKO CITY
Balance	$805.41
Currently Due	$268.47

Account ID

001-073-006

Account Type

Real Estate

Location

961 HIGHLAND DR
ELKO CITY

Balance

$805.41

Currently Due

$268.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,058.04
Total	$1,058.04
Paid	$252.63
Balance	$805.41
Due	$268.47
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

$1,058.04

Total

$1,058.04

Paid

$252.63

Balance

$805.41

Due

$268.47

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	$252.63	$0.00	$252.63	$252.63	$0.00
2	10/07/2024	10/17/2024	Due	$268.47	$0.00	$268.47	$0.00	$268.47
3	01/06/2025	01/16/2025	Due	$268.47	$0.00	$268.47	$0.00	$536.94
4	03/03/2025	03/13/2025	Due	$268.47	$0.00	$268.47	$0.00	$805.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$934.84	$0.00	$934.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$865.75	$0.00	$865.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$825.16	$0.00	$825.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$780.84	$0.00	$780.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$753.46	$0.00	$753.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$745.51	$0.00	$745.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$727.62	$0.00	$727.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$721.40	$0.00	$721.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$699.45	$0.00	$699.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$680.08	$0.00	$680.08	$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	$-252.63	$805.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.57	$1,058.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937394. REASON: AMENDMENT TO RE 2025	$252.63	$1,009.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-252.63	$756.84
07/10/2024	BILL	DOUGLASS, RYAN J	$1,009.47	$1,009.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-233.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-233.70	$233.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-233.70	$467.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.74	$701.10
07/12/2023	BILL	DOUGLASS, RYAN J	$934.84	$934.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.43	$216.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.43	$432.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-216.46	$649.29
07/12/2022	BILL	DOUGLASS, RYAN J	$865.75	$865.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.29	$206.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.29	$412.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.29	$618.87
07/14/2021	BILL	DOUGLASS, RYAN J	$825.16	$825.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.20	$195.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.20	$390.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.24	$585.60
07/15/2020	BILL	DOUGLASS, RYAN J	$780.84	$780.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.36	$188.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.36	$376.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-188.38	$565.08
07/10/2019	BILL	DOUGLASS, RYAN J	$753.46	$753.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-186.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.37	$186.37
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-186.37	$372.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.40	$559.11
07/09/2018	BILL	DOUGLASS, RYAN J	$745.51	$745.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.90	$181.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.90	$363.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.92	$545.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$181.92	$727.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-181.92	$545.70
07/07/2017	BILL	DOUGLASS, RYAN J	$727.62	$727.62
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.34	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.34	$180.34
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.34	$360.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-180.38	$541.02
07/08/2016	BILL	KASSOS, GABRIEL P ET AL	$721.40	$721.40
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.86	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-174.86	$174.86
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.86	$349.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.87	$524.58
07/08/2015	BILL	KASSOS, GABRIEL P ET AL	$699.45	$699.45
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.02	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.02	$170.02
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.02	$340.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-170.02	$510.06
07/10/2014	BILL	KASSOS, GABRIEL P ET AL	$680.08	$680.08
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-164.83	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991677	$-164.83	$164.83
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.83	$329.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.83	$494.49
07/16/2013	BILL	KASSOS, GABRIEL P ET AL	$659.32	$659.32
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-160.03	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.03	$160.03
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.03	$320.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.04	$480.09
07/10/2012	BILL	KASSOS, GABRIEL P ET AL	$640.13	$640.13
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.37	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$155.37	$155.37
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.37	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.37	$155.37
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-155.37	$310.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.38	$466.11
07/14/2011	BILL	KASSOS, GABRIEL P ET AL	$621.49	$621.49
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-156.36	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-156.36	$156.36
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-156.36	$312.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-156.37	$469.08
07/14/2010	BILL	KASSOS, GABRIEL P ET AL	$625.45	$625.45
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-167.34	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-167.34	$167.34
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-167.34	$334.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-167.35	$502.02
07/21/2009	BILL	KASSOS, GABRIEL P ET AL	$669.37	$669.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-164.84	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-164.84	$164.84
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-164.84	$329.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-164.85	$494.52
07/14/2008	BILL	CARTER, LANA L	$659.37	$659.37
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-161.41	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-161.41	$161.41
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-161.41	$322.82
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-161.44	$484.23
07/13/2007	BILL	CARTER, LANA L	$645.67	$645.67
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-159.88	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-159.88	$159.88
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-159.88	$319.76
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-159.90	$479.64
07/19/2006	BILL	CARTER, LANA L	$639.54	$639.54
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-160.92	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-160.92	$160.92
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-160.92	$321.84
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-160.94	$482.76
07/21/2005	BILL	CARTER, LANA L	$643.70	$643.70
02/16/2005	PAYMENT	@	$-155.99	$0.00
12/15/2004	PAYMENT	@	$-155.99	$155.99
10/05/2004	PAYMENT	@	$-155.99	$311.98
07/27/2004	PAYMENT	@	$-156.00	$467.97
07/01/2004	BILL	WOODS, CHRISTINE J @	$623.97	$623.97
02/04/2004	PAYMENT	@	$-150.39	$0.00
12/18/2003	PAYMENT	@	$-150.39	$150.39
09/22/2003	PAYMENT	@	$-150.39	$300.78
08/04/2003	PAYMENT	@	$-150.39	$451.17
07/01/2003	BILL	WOODS, CHRISTINE J @	$601.56	$601.56