Tax Account 001-074-002

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Owners

WOLF, CONNER & JORDYN ET AL
1237 HANNAH DR
ELKO, NV 89801-2523

WOLF, KIMBERLEY ET AL

776366

Account Summary

Account ID	001-074-002
Account Type	Real Estate
Location	1010 SEWELL DR ELKO CITY
Balance	$726.83
Currently Due	$242.26

Account ID

001-074-002

Account Type

Real Estate

Location

1010 SEWELL DR
ELKO CITY

Balance

$726.83

Currently Due

$242.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$955.59
Total	$955.59
Paid	$228.76
Balance	$726.83
Due	$242.26
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

$955.59

Total

$955.59

Paid

$228.76

Balance

$726.83

Due

$242.26

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	$228.76	$0.00	$228.76	$228.76	$0.00
2	10/07/2024	10/17/2024	Due	$242.26	$0.00	$242.26	$0.00	$242.26
3	01/06/2025	01/16/2025	Due	$242.26	$0.00	$242.26	$0.00	$484.52
4	03/03/2025	03/13/2025	Due	$242.31	$0.00	$242.31	$0.00	$726.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$846.26	$0.00	$846.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$783.73	$0.00	$783.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$753.90	$0.00	$753.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$640.56	$0.00	$640.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$618.06	$0.00	$618.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$613.04	$0.00	$613.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$601.59	$0.00	$601.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$598.46	$62.84	$661.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$562.43	$25.31	$587.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$541.64	$18.96	$560.60	$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	$-228.76	$726.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.78	$955.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931874. REASON: AMENDMENT TO RE 2025	$228.76	$913.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-228.76	$685.05
07/10/2024	BILL	WOLF, CONNER & JORDYN ET AL	$913.81	$913.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-211.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-211.56	$211.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-211.56	$423.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.58	$634.68
07/12/2023	BILL	WOLF, CONNER & JORDYN ET AL	$846.26	$846.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.92	$195.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.92	$391.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-195.97	$587.76
07/12/2022	BILL	WOLF, CONNER & JORDYN ET AL	$783.73	$783.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.47	$188.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.47	$376.94
08/19/2021	PAYMENT	1511 CENLAR-CORELOGIC CHECK NUM: 926415	$-188.49	$565.41
07/14/2021	BILL	WOLF, CONNER & JORDYN ET AL	$753.90	$753.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.13	$0.00
11/04/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25011	$-160.13	$160.13
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-160.13	$320.26
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-160.17	$480.39
07/15/2020	BILL	WOLF, CONNER & JORDYN ET AL	$640.56	$640.56
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-154.51	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.51	$154.51
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.51	$309.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.53	$463.53
07/10/2019	BILL	RIGHTMER, BRIAN S & FAITH	$618.06	$618.06
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.25	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.25	$153.25
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.25	$306.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.29	$459.75
07/09/2018	BILL	RIGHTMER, BRIAN S & FAITH	$613.04	$613.04
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.39	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.39	$150.39
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.39	$300.78
07/25/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041331	$-150.42	$451.17
07/07/2017	BILL	WINES, JEFFREY THOMAS ET AL	$601.59	$601.59
04/12/2017	PAYMENT	WINES, JEFFREY THOMAS CREDIT: D BANK: OP INTERNET NUM: 011110	$-341.11	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.96	$341.11
02/16/2017	PAYMENT	WINES, JEFFREY THOMAS CREDIT: D BANK: OP INTERNET NUM: 015863	$-320.19	$326.15
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.93	$646.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.96	$619.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.99	$604.45
07/08/2016	BILL	WINES, JEFFREY THOMAS ET AL	$598.46	$598.46
03/14/2016	PAYMENT	WINES, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 011338	$-441.48	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.06	$441.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.62	$427.42
08/31/2015	PAYMENT	WINES, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 028312	$-146.26	$421.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.63	$568.06
07/08/2015	BILL	WINES, JEFFREY THOMAS ET AL	$562.43	$562.43
03/12/2015	PAYMENT	WINES, JEFFREY T CREDIT: D BANK: OP INTERNET NUM: 011401	$-135.41	$0.00
02/10/2015	PAYMENT	WINES, JEFFREY THOMAS CREDIT: D BANK: OP INTERNET NUM: 009015	$-148.95	$135.41
02/09/2015	PAYMENT	WINES, JEFFREY THOMAS CREDIT: D BANK: OP INTERNET NUM: 008963	$-140.83	$284.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.54	$425.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.42	$411.65
08/28/2014	PAYMENT	SCOTT, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 549266	$-135.41	$406.23
07/10/2014	BILL	LOPATEGUI, DENISE	$541.64	$541.64
02/11/2014	PAYMENT	WINES, JEFFREY T. CREDIT: D BANK: OP INTERNET NUM: 010192	$-267.69	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.25	$267.69
10/18/2013	PAYMENT	WINES, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 547149	$-131.22	$262.44
08/14/2013	PAYMENT	WINES, MICHELE A CREDIT: D	$-131.23	$393.66
07/16/2013	BILL	LOPATEGUI, DENISE	$524.89	$524.89
07/19/2012	PAYMENT	LOPATEGUI, JESUS & DENISE TR CHECK NUM: 4292	$-509.61	$0.00
07/10/2012	BILL	LOPATEGUI, DENISE	$509.61	$509.61
07/27/2011	PAYMENT	LOPATEGUI, JESUS & DENISE CHECK NUM: 4109	$-413.28	$0.00
07/14/2011	BILL	LOPATEGUI, DENISE	$413.28	$413.28
08/04/2010	PAYMENT	ARREGUI, FRANK TR ET AL CHECK NUM: 4358	$-414.05	$0.00
07/14/2010	BILL	ARREGUI, FRANK TR ET AL	$414.05	$414.05
07/28/2009	PAYMENT	ARREGUI, FRANK TR ET AL CHECK NUM: 4013	$-403.03	$0.00
07/21/2009	BILL	ARREGUI, FRANK TR ET AL	$403.03	$403.03
07/24/2008	PAYMENT	ARREGUI, FRANK & ELENA TR ETAL CHECK NUM: 3636	$-393.07	$0.00
07/14/2008	BILL	ARREGUI, FRANK & ELENA TR ETAL	$393.07	$393.07
07/24/2007	PAYMENT	ARREGUI, FRANK & ELENA TR ETAL CHECK NUM: 3116	$-381.42	$0.00
07/13/2007	BILL	ARREGUI, FRANK & ELENA TR ETAL	$381.42	$381.42
08/22/2006	PAYMENT	ARREGUI, FRANK & ELENA TR ETAL CHECK NUM: 2678	$-370.73	$0.00
07/19/2006	BILL	ARREGUI, FRANK & ELENA TR ETAL	$370.73	$370.73
07/28/2005	PAYMENT	ARREGUI, FRANK & ELENA TR ETAL CHECK NUM: 2186	$-360.00	$0.00
07/21/2005	BILL	ARREGUI, FRANK & ELENA TR ETAL	$360.00	$360.00
07/14/2004	PAYMENT	@	$-347.48	$0.00
07/01/2004	BILL	ARREGUI, FRANK & ELENA @	$347.48	$347.48
08/04/2003	PAYMENT	@	$-339.84	$0.00
07/01/2003	BILL	ARREGUI, FRANK & ELENA @	$339.84	$339.84