Tax Account 001-102-006

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Account Summary

Account ID	001-102-006
Account Type	Real Estate
Location	453 FIR ST ELKO CITY
Balance	$521.06
Currently Due	$0.00

Account ID

001-102-006

Account Type

Real Estate

Location

453 FIR ST
ELKO CITY

Balance

$521.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,022.96
Total	$1,022.96
Paid	$501.90
Balance	$521.06
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

$1,022.96

Total

$1,022.96

Paid

$501.90

Balance

$521.06

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	$241.37	$0.00	$241.37	$241.37	$0.00
2	10/07/2024	10/17/2024	Paid	$260.53	$0.00	$260.53	$260.53	$0.00
3	01/06/2025	01/16/2025	Due	$260.53	$0.00	$260.53	$0.00	$260.53
4	03/03/2025	03/13/2025	Due	$260.53	$0.00	$260.53	$0.00	$521.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$859.23	$0.00	$859.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$834.28	$0.00	$834.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$810.03	$0.00	$810.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$785.82	$0.00	$785.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$762.68	$0.00	$762.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$756.89	$0.00	$756.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$742.28	$0.00	$742.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$732.32	$0.00	$732.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$664.99	$0.00	$664.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$646.61	$0.00	$646.61	$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 -	$-260.53	$521.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-241.37	$781.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.77	$1,022.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934056. REASON: AMENDMENT TO RE 2025	$241.37	$964.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-241.37	$722.82
07/10/2024	BILL	ROMAN, ANTHONY & KRISTIN M	$964.19	$964.19
02/23/2024	PAYMENT	MA SNOW ACH 9070 - 035605986	$-214.80	$0.00
12/28/2023	PAYMENT	MA SNOW ACH 9070 - 035376697	$-214.80	$214.80
09/29/2023	PAYMENT	MA SNOW ACH 9070 - 035079127	$-214.80	$429.60
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.83	$644.40
07/12/2023	BILL	SNOW, MICHAEL A	$859.23	$859.23
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.56	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.56	$208.56
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.56	$417.12
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.60	$625.68
07/12/2022	BILL	SNOW, MICHAEL A	$834.28	$834.28
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.50	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.50	$202.50
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.50	$405.00
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-202.53	$607.50
07/14/2021	BILL	SNOW, MICHAEL A	$810.03	$810.03
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-196.45	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-196.45	$196.45
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-196.45	$392.90
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-196.47	$589.35
07/15/2020	BILL	SNOW, MICHAEL A	$785.82	$785.82
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-190.67	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.67	$190.67
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.67	$381.34
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.67	$572.01
07/10/2019	BILL	SNOW, MICHAEL A	$762.68	$762.68
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.21	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.21	$189.21
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.21	$378.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.26	$567.63
07/09/2018	BILL	SNOW, MICHAEL A	$756.89	$756.89
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.57	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.57	$185.57
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.57	$371.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.57	$556.71
07/07/2017	BILL	SNOW, MICHAEL A	$742.28	$742.28
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.07	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.07	$183.07
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.07	$366.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-183.11	$549.21
07/08/2016	BILL	SNOW, MICHAEL A	$732.32	$732.32
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.24	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-166.24	$166.24
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.24	$332.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.27	$498.72
07/08/2015	BILL	SNOW, MICHAEL A	$664.99	$664.99
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.65	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.65	$161.65
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.65	$323.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-161.66	$484.95
07/10/2014	BILL	SNOW, MICHAEL A	$646.61	$646.61
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-156.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.70	$156.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.70	$313.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.73	$470.10
07/16/2013	BILL	SNOW, MICHAEL A	$626.83	$626.83
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-152.14	$0.00
01/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005057720	$-152.14	$152.14
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.14	$304.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.15	$456.42
07/10/2012	BILL	BEHUNIN, MONTY	$608.57	$608.57
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.50	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$147.50	$147.50
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.50	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.50	$147.50
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-147.50	$295.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.51	$442.50
07/14/2011	BILL	BEHUNIN, MONTY	$590.01	$590.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-149.40	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-149.40	$149.40
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-149.40	$298.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-149.42	$448.20
07/14/2010	BILL	BEHUNIN, MONTY	$597.62	$597.62
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-149.65	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-149.65	$149.65
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-149.65	$299.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-149.65	$448.95
07/21/2009	BILL	BEHUNIN, MONTY	$598.60	$598.60
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-146.22	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-146.22	$146.22
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-146.22	$292.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-146.23	$438.66
07/14/2008	BILL	BEHUNIN, MONTY	$584.89	$584.89
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-143.40	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-143.40	$143.40
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-143.40	$286.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-143.43	$430.20
07/13/2007	BILL	BEHUNIN, MONTY	$573.63	$573.63
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-138.78	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-138.78	$138.78
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-138.78	$277.56
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-138.81	$416.34
07/19/2006	BILL	BEHUNIN, MONTY	$555.15	$555.15
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-125.47	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-125.47	$125.47
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-125.47	$250.94
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-125.49	$376.41
07/21/2005	BILL	BEHUNIN, MONTY	$501.90	$501.90
03/04/2005	PAYMENT	@	$-120.66	$0.00
12/29/2004	PAYMENT	@	$-120.66	$120.66
10/14/2004	PAYMENT	@	$-120.66	$241.32
08/24/2004	PAYMENT	@	$-120.69	$361.98
07/01/2004	BILL	BEHUNIN, MONTY @	$482.67	$482.67
03/10/2004	PAYMENT	@	$-115.53	$0.00
01/09/2004	PAYMENT	@	$-115.53	$115.53
09/15/2003	PAYMENT	@	$-115.53	$231.06
08/06/2003	PAYMENT	@	$-115.54	$346.59
07/01/2003	BILL	BEHUNIN, MONTY @	$462.13	$462.13