Tax Account 001-074-017

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Owners

CANTRELL, RANDY A & HELEN J
1815 ROYAL CREST DR
ELKO, NV 89801-4924

657758

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-074-017
Account Type	Real Estate
Location	1015 HIGHLAND DR ELKO CITY
Balance	$461.31
Currently Due	$0.00

Account ID

001-074-017

Account Type

Real Estate

Location

1015 HIGHLAND DR
ELKO CITY

Balance

$461.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$905.14
Total	$905.14
Paid	$443.83
Balance	$461.31
Due	$0.00
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

$905.14

Total

$905.14

Paid

$443.83

Balance

$461.31

Due

$0.00

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	$213.19	$0.00	$213.19	$213.19	$0.00
2	10/07/2024	10/17/2024	Paid	$230.64	$0.00	$230.64	$230.64	$0.00
3	01/06/2025	01/16/2025	Due	$230.64	$0.00	$230.64	$0.00	$230.64
4	03/03/2025	03/13/2025	Due	$230.67	$0.00	$230.67	$0.00	$461.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$789.00	$0.00	$789.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$766.10	$0.00	$766.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$743.79	$0.00	$743.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$717.10	$0.00	$717.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$695.96	$0.00	$695.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$689.13	$0.00	$689.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$672.56	$6.73	$679.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$669.71	$0.00	$669.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$652.11	$0.00	$652.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$634.10	$0.00	$634.10	$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	1.00	.98	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-230.64	$461.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-213.19	$691.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.19	$905.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935172. REASON: AMENDMENT TO RE 2025	$213.19	$851.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-213.19	$638.76
07/10/2024	BILL	CANTRELL, RANDY A & HELEN J	$851.95	$851.95
02/23/2024	PAYMENT	RA CANTRELL ACH 9070 - 039600425	$-197.24	$0.00
12/28/2023	PAYMENT	RA CANTRELL ACH 9070 - 039527778	$-197.24	$197.24
09/29/2023	PAYMENT	RA CANTRELL ACH 9070 - 039421349	$-197.24	$394.48
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.28	$591.72
07/12/2023	BILL	CANTRELL, RANDY A & HELEN J	$789.00	$789.00
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.51	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.51	$191.51
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.51	$383.02
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.57	$574.53
07/12/2022	BILL	CANTRELL, RANDY A & HELEN J	$766.10	$766.10
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.94	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.94	$185.94
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.94	$371.88
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.97	$557.82
07/14/2021	BILL	CANTRELL, RANDY A & HELEN J	$743.79	$743.79
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-179.27	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-179.27	$179.27
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-179.27	$358.54
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-179.29	$537.81
07/15/2020	BILL	CANTRELL, RANDY A & HELEN J	$717.10	$717.10
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-173.99	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.99	$173.99
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.99	$347.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.99	$521.97
07/10/2019	BILL	CANTRELL, RANDY A & HELEN J	$695.96	$695.96
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.27	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.27	$172.27
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-172.27	$344.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.32	$516.81
07/09/2018	BILL	CANTRELL, RANDY A & HELEN J	$689.13	$689.13
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.14	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-6.73	$168.14
02/07/2018	ADJUSTMENT	PAID INCORRECT PARCEL NUM: 7033891001	$6.73	$174.87
02/07/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-6.73	$168.14
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664	$-168.14	$174.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.73	$343.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.14	$336.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.14	$504.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$168.14	$672.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-168.14	$504.42
07/07/2017	BILL	CANTRELL, RANDY A & HELEN J	$672.56	$672.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.42	$167.42
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005470554	$-167.42	$334.84
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-167.45	$502.26
07/08/2016	BILL	CANTRELL, RANDY A & HELEN J	$669.71	$669.71
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-163.02	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-163.02	$163.02
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-163.02	$326.04
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-163.05	$489.06
07/08/2015	BILL	CANTRELL, RANDY A & HELEN J	$652.11	$652.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.52	$158.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.52	$317.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.54	$475.56
07/10/2014	BILL	CANTRELL, RANDY A & HELEN J	$634.10	$634.10
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.66	$153.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.66	$307.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.68	$460.98
07/16/2013	BILL	CANTRELL, RANDY A & HELEN J	$614.66	$614.66
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-149.19	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.19	$149.19
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.19	$298.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.19	$447.57
07/10/2012	BILL	CANTRELL, RANDY A & HELEN J	$596.76	$596.76
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.60	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$144.60	$144.60
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.60	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.60	$144.60
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-144.60	$289.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.61	$433.80
07/14/2011	BILL	BLANCHARD, MARCUS & CHRISSIE	$578.41	$578.41
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-146.15	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-146.15	$146.15
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-146.15	$292.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-146.16	$438.45
07/14/2010	BILL	BLANCHARD, MARCUS & CHRISSIE	$584.61	$584.61
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-146.53	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-146.53	$146.53
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-146.53	$293.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-146.56	$439.59
07/21/2009	BILL	BLANCHARD, MARCUS & CHRISSIE	$586.15	$586.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-143.12	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-143.12	$143.12
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-143.12	$286.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-143.15	$429.36
07/14/2008	BILL	BLANCHARD, MARCUS & CHRISSIE	$572.51	$572.51
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-140.32	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-140.32	$140.32
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-140.32	$280.64
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-140.33	$420.96
07/13/2007	BILL	BLANCHARD, MARCUS & CHRISSIE	$561.29	$561.29
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.06	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.06	$139.06
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.06	$278.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-139.09	$417.18
07/19/2006	BILL	BLANCHARD, MARCUS & CHRISSIE	$556.27	$556.27
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-132.02	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-132.02	$132.02
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-132.02	$264.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-132.04	$396.06
07/21/2005	BILL	BLANCHARD, MARCUS & CHRISSIE	$528.10	$528.10
03/03/2005	PAYMENT	@	$-126.78	$0.00
01/03/2005	PAYMENT	@	$-126.78	$126.78
10/01/2004	PAYMENT	@	$-126.78	$253.56
08/16/2004	PAYMENT	@	$-126.79	$380.34
07/01/2004	BILL	BLANCHARD, MARCUS & CH @	$507.13	$507.13
02/26/2004	PAYMENT	@	$-121.05	$0.00
01/09/2004	PAYMENT	@	$-121.05	$121.05
10/05/2003	PAYMENT	@	$-121.05	$242.10
08/19/2003	PAYMENT	@	$-121.06	$363.15
07/01/2003	BILL	BLANCHARD, MARCUS & CH @	$484.21	$484.21