Tax Account 001-081-008

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Account Summary

Account ID	001-081-008
Account Type	Real Estate
Location	366 W FIR ST ELKO CITY
Balance	$928.70
Currently Due	$0.00

Account ID

001-081-008

Account Type

Real Estate

Location

366 W FIR ST
ELKO CITY

Balance

$928.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,857.82
Total	$1,857.82
Paid	$929.12
Balance	$928.70
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

$1,857.82

Total

$1,857.82

Paid

$929.12

Balance

$928.70

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	$464.77	$0.00	$464.77	$464.77	$0.00
2	10/07/2024	10/17/2024	Paid	$464.35	$0.00	$464.35	$464.35	$0.00
3	01/06/2025	01/16/2025	Due	$464.35	$0.00	$464.35	$0.00	$464.35
4	03/03/2025	03/13/2025	Due	$464.35	$0.00	$464.35	$0.00	$928.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,741.92	$0.00	$1,741.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,613.05	$0.00	$1,613.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,605.37	$0.00	$1,605.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,551.54	$0.00	$1,551.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,521.72	$0.00	$1,521.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,546.78	$0.00	$1,546.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,546.83	$0.00	$1,546.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,578.49	$0.00	$1,578.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,563.24	$0.00	$1,563.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,562.08	$0.00	$1,562.08	$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	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 -	$-464.35	$928.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-464.77	$1,393.05
07/10/2024	BILL	OWSLEY, JEFFERY D TR	$1,857.82	$1,857.82
02/23/2024	PAYMENT	JD OWSLEY ACH 9070 - 035605986	$-435.47	$0.00
12/28/2023	PAYMENT	JD OWSLEY ACH 9070 - 035376697	$-435.47	$435.47
09/29/2023	PAYMENT	JD OWSLEY ACH 9070 - 035079127	$-435.47	$870.94
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.51	$1,306.41
07/12/2023	BILL	OWSLEY, JEFFERY D ET AL	$1,741.92	$1,741.92
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.25	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.25	$403.25
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.25	$806.50
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.30	$1,209.75
07/12/2022	BILL	OWSLEY, JEFFERY D ET AL	$1,613.05	$1,613.05
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.34	$0.00
11/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35722	$-401.34	$401.34
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.34	$802.68
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-401.35	$1,204.02
07/14/2021	BILL	OWSLEY, JEFFERY D ET AL	$1,605.37	$1,605.37
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.13	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-390.80	$379.13
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-390.80	$769.93
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-390.81	$1,160.73
07/15/2020	BILL	OWSLEY, JEFFERY D ET AL	$1,551.54	$1,551.54
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-380.43	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.43	$380.43
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.43	$760.86
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.43	$1,141.29
07/10/2019	BILL	OWSLEY, JEFFERY D ET AL	$1,521.72	$1,521.72
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.68	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.68	$386.68
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.68	$773.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.74	$1,160.04
07/09/2018	BILL	OWSLEY, JEFFERY D ET AL	$1,546.78	$1,546.78
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.70	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.70	$386.70
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.70	$773.40
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.73	$1,160.10
07/07/2017	BILL	OWSLEY, JEFFERY D ET AL	$1,546.83	$1,546.83
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.62	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.62	$394.62
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.62	$789.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-394.63	$1,183.86
07/08/2016	BILL	OWSLEY, JEFFERY D ET AL	$1,578.49	$1,578.49
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.81	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-390.81	$390.81
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.81	$781.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.81	$1,172.43
07/08/2015	BILL	OWSLEY, JEFFERY D ET AL	$1,563.24	$1,563.24
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.52	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.52	$390.52
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.52	$781.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-390.52	$1,171.56
07/10/2014	BILL	OWSLEY, JEFFERY D ET AL	$1,562.08	$1,562.08
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-379.98	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.98	$379.98
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.98	$759.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.98	$1,139.94
07/16/2013	BILL	OWSLEY, JEFFERY D ET AL	$1,519.92	$1,519.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-371.01	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.01	$371.01
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.01	$742.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.02	$1,113.03
07/10/2012	BILL	OWSLEY, JEFFERY D ET AL	$1,484.05	$1,484.05
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.40	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$362.40	$362.40
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.40	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.40	$362.40
08/26/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-125984	$-724.81	$724.80
07/14/2011	BILL	OWSLEY, JEFFREY ET AL	$1,449.61	$1,449.61
03/23/2011	PAYMENT	OWSLEY, JEFFREY CHECK NUM: 1015	$-395.37	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.21	$395.37
01/06/2011	PAYMENT	OWSLEY, JEFFREY CASH	$-380.16	$380.16
09/20/2010	PAYMENT	OWSLEY, THOMAS M CASH	$-15.21	$760.32
09/20/2010	PAYMENT	OWSLEY, THOMAS M ESTATE CHECK NUM: 1002	$-760.32	$775.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.21	$1,535.85
07/14/2010	BILL	OWSLEY, THOMAS M	$1,520.64	$1,520.64
02/26/2010	PAYMENT	JEFF OWSLEY CHECK NUM: 671	$-407.43	$0.00
01/07/2010	PAYMENT	OWSLEY, THOMAS M CHECK NUM: 569	$-407.43	$407.43
10/23/2009	PAYMENT	OWSLEY, THOMAS M CREDIT: B NUM: 2441	$-410.87	$814.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.13	$1,225.73
08/18/2009	PAYMENT	OWSLEY, THOMAS M CHECK NUM: 566	$-834.56	$1,225.60
08/03/2009	INTEREST	Monthly Interest	$3.31	$2,060.16
07/21/2009	BILL	OWSLEY, THOMAS M	$1,629.74	$2,056.85
07/01/2009	INTEREST	Monthly Interest	$3.31	$427.11
06/01/2009	INTEREST	Monthly Interest	$3.31	$423.80
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$420.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.90	$413.49
12/31/2008	PAYMENT	UNITED FENCE CO. OF ELKO CHECK NUM: 2348	$-397.59	$397.59
10/09/2008	PAYMENT	UNITED FANCE CO OF ELKO CHECK NUM: 2322	$-397.59	$795.18
09/02/2008	PAYMENT	OWSLEY, THOMAS M CHECK NUM: 599	$-397.59	$1,192.77
07/14/2008	BILL	OWSLEY, THOMAS M	$1,590.36	$1,590.36
04/30/2008	PAYMENT	UNITED FANCE CO OF ELKO CHECK NUM: 2270	$-421.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.04	$421.48
01/23/2008	PAYMENT	UNITED FENCE CO OF ELKO CHECK NUM: 2241	$-386.00	$401.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.44	$787.44
10/01/2007	PAYMENT	UNITED FENCE CO.OF ELKO CHECK NUM: 2212	$-386.00	$772.00
08/21/2007	PAYMENT	OWSLEY, THOMAS M CHECK NUM: 555	$-386.03	$1,158.00
07/13/2007	BILL	OWSLEY, THOMAS M	$1,544.03	$1,544.03
08/25/2006	PAYMENT	OWSLEY, THOMAS M CHECK NUM: 541	$-1,499.07	$0.00
07/19/2006	BILL	OWSLEY, THOMAS M	$1,499.07	$1,499.07
10/17/2005	PAYMENT	OWSLEY, THOMAS M CHECK NUM: 1962	$-1,506.35	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.39	$1,506.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.55	$1,469.96
07/21/2005	BILL	OWSLEY, THOMAS M	$1,455.41	$1,455.41
04/19/2005	PAYMENT	@	$-1,622.25	$0.00
07/01/2004	PENALTY	Penalty 04-05	$211.60	$1,622.25
07/01/2004	BILL	OWSLEY, THOMAS M @	$1,410.65	$1,410.65
09/29/2003	PAYMENT	@	$-1,372.94	$0.00
07/01/2003	PENALTY	Penalty 03-04	$13.59	$1,372.94
07/01/2003	BILL	OWSLEY, THOMAS M @	$1,359.35	$1,359.35