Tax Account 001-081-007

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Owners

SCHAIN, CHARLES E & CARLA M
954 HIGHLAND DR
ELKO, NV 89801-2950

Account Summary

Account ID	001-081-007
Account Type	Real Estate
Location	954 HIGHLAND DR ELKO CITY
Balance	$1,186.06
Currently Due	$395.35

Account ID

001-081-007

Account Type

Real Estate

Location

954 HIGHLAND DR
ELKO CITY

Balance

$1,186.06

Currently Due

$395.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,552.65
Total	$1,552.65
Paid	$366.59
Balance	$1,186.06
Due	$395.35
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

$1,552.65

Total

$1,552.65

Paid

$366.59

Balance

$1,186.06

Due

$395.35

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	$366.59	$0.00	$366.59	$366.59	$0.00
2	10/07/2024	10/17/2024	Due	$395.35	$0.00	$395.35	$0.00	$395.35
3	01/06/2025	01/16/2025	Due	$395.35	$0.00	$395.35	$0.00	$790.70
4	03/03/2025	03/13/2025	Due	$395.36	$0.00	$395.36	$0.00	$1,186.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,422.44	$0.00	$1,422.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,381.08	$0.00	$1,381.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,371.31	$0.00	$1,371.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,330.76	$0.00	$1,330.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,303.07	$0.00	$1,303.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,325.17	$0.00	$1,325.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,325.49	$0.00	$1,325.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,355.41	$0.00	$1,355.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,273.02	$0.00	$1,273.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,276.08	$0.00	$1,276.08	$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	$-366.59	$1,186.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.61	$1,552.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935173. REASON: AMENDMENT TO RE 2025	$366.59	$1,465.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.59	$1,098.45
07/10/2024	BILL	SCHAIN, CHARLES E & CARLA M	$1,465.04	$1,465.04
02/23/2024	PAYMENT	CE SCHAIN ACH 9070 - 039600425	$-355.60	$0.00
12/28/2023	PAYMENT	CE SCHAIN ACH 9070 - 039527778	$-355.60	$355.60
09/29/2023	PAYMENT	CE SCHAIN ACH 9070 - 039421349	$-355.60	$711.20
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.64	$1,066.80
07/12/2023	BILL	SCHAIN, CHARLES E & CARLA M	$1,422.44	$1,422.44
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.26	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.26	$345.26
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.26	$690.52
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.30	$1,035.78
07/12/2022	BILL	SCHAIN, CHARLES E & CARLA M	$1,381.08	$1,381.08
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.82	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.82	$342.82
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.82	$685.64
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.85	$1,028.46
07/14/2021	BILL	SCHAIN, CHARLES E & CARLA M	$1,371.31	$1,371.31
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.91	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-334.61	$326.91
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-334.61	$661.52
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-334.63	$996.13
07/15/2020	BILL	SCHAIN, CHARLES E & CARLA M	$1,330.76	$1,330.76
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-325.76	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.76	$325.76
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.76	$651.52
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.79	$977.28
07/10/2019	BILL	SCHAIN, CHARLES E & CARLA M	$1,303.07	$1,303.07
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.28	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.28	$331.28
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-331.28	$662.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.33	$993.84
07/09/2018	BILL	SCHAIN, CHARLES E & CARLA M	$1,325.17	$1,325.17
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.37	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.37	$331.37
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.37	$662.74
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.38	$994.11
07/07/2017	BILL	SCHAIN, CHARLES E & CARLA M	$1,325.49	$1,325.49
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.85	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.85	$338.85
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.85	$677.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-338.86	$1,016.55
07/08/2016	BILL	SCHAIN, CHARLES E & CARLA M	$1,355.41	$1,355.41
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.25	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-318.25	$318.25
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.25	$636.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.27	$954.75
07/08/2015	BILL	SCHAIN, CHARLES E & CARLA M	$1,273.02	$1,273.02
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.02	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.02	$319.02
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.02	$638.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-319.02	$957.06
07/10/2014	BILL	SCHAIN, CHARLES E & CARLA M	$1,276.08	$1,276.08
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-310.40	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.40	$310.40
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.40	$620.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.41	$931.20
07/16/2013	BILL	SCHAIN, CHARLES E & CARLA M	$1,241.61	$1,241.61
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-303.19	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.19	$303.19
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.19	$606.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.22	$909.57
07/10/2012	BILL	SCHAIN, CHARLES E & CARLA M	$1,212.79	$1,212.79
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.36	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$294.36	$294.36
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.36	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.36	$294.36
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-294.36	$588.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.39	$883.08
07/14/2011	BILL	SCHAIN, CHARLES E & CARLA M	$1,177.47	$1,177.47
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.97	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.97	$305.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.97	$611.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.00	$917.91
07/14/2010	BILL	SCHAIN, CHARLES E & CARLA M	$1,223.91	$1,223.91
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.54	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.54	$332.54
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.54	$665.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.56	$997.62
07/21/2009	BILL	SCHAIN, CHARLES E & CARLA M	$1,330.18	$1,330.18
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-324.40	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-324.40	$324.40
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-324.40	$648.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-324.42	$973.20
07/14/2008	BILL	SCHAIN, CHARLES E & CARLA M	$1,297.62	$1,297.62
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.96	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.96	$314.96
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.96	$629.92
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.96	$944.88
07/13/2007	BILL	SCHAIN, CHARLES E & CARLA M	$1,259.84	$1,259.84
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.78	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.78	$305.78
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.78	$611.56
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.81	$917.34
07/19/2006	BILL	SCHAIN, CHARLES E & CARLA M	$1,223.15	$1,223.15
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-296.88	$0.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-296.88	$296.88
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-296.88	$593.76
08/01/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019646	$-296.88	$890.64
07/21/2005	BILL	FORD, ERIC D	$1,187.52	$1,187.52
03/04/2005	PAYMENT	@	$-287.61	$0.00
12/29/2004	PAYMENT	@	$-287.61	$287.61
10/14/2004	PAYMENT	@	$-287.61	$575.22
08/24/2004	PAYMENT	@	$-287.63	$862.83
07/01/2004	BILL	FORD, ERIC D @	$1,150.46	$1,150.46
03/10/2004	PAYMENT	@	$-276.96	$0.00
01/09/2004	PAYMENT	@	$-276.96	$276.96
09/15/2003	PAYMENT	@	$-276.96	$553.92
08/06/2003	PAYMENT	@	$-276.97	$830.88
07/01/2003	BILL	FORD, ERIC D @	$1,107.85	$1,107.85