Tax Account 001-103-009

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Owners

LAWRENCE, MICHELLE
1060 5TH ST
ELKO, NV 89801-3204

786541

Account Summary

Account ID	001-103-009
Account Type	Real Estate
Location	1060 5TH ST ELKO CITY
Balance	$286.50
Currently Due	$0.00

Account ID

001-103-009

Account Type

Real Estate

Location

1060 5TH ST
ELKO CITY

Balance

$286.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$562.88
Total	$562.88
Paid	$276.38
Balance	$286.50
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

$562.88

Total

$562.88

Paid

$276.38

Balance

$286.50

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	$133.14	$0.00	$133.14	$133.14	$0.00
2	10/07/2024	10/17/2024	Paid	$143.24	$0.00	$143.24	$143.24	$0.00
3	01/06/2025	01/16/2025	Due	$143.24	$0.00	$143.24	$0.00	$143.24
4	03/03/2025	03/13/2025	Due	$143.26	$0.00	$143.26	$0.00	$286.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$492.20	$0.00	$492.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$455.89	$0.00	$455.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$422.22	$0.00	$422.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$409.32	$0.00	$409.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$397.16	$0.00	$397.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$385.60	$0.00	$385.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$374.39	$0.00	$374.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$363.49	$0.00	$363.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$351.97	$0.00	$351.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$342.71	$0.00	$342.71	$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 -	$-143.24	$286.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-133.14	$429.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.46	$562.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933765. REASON: AMENDMENT TO RE 2025	$133.14	$531.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-133.14	$398.28
07/10/2024	BILL	LAWRENCE, MICHELLE	$531.42	$531.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-123.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-123.04	$123.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-123.04	$246.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.08	$369.12
07/12/2023	BILL	LAWRENCE, MICHELLE	$492.20	$492.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.96	$113.96
09/30/2022	PAYMENT	CORELOGIC CHECK	$-113.96	$227.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.01	$341.88
07/12/2022	BILL	LAWRENCE, MICHELLE	$455.89	$455.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.55	$105.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.55	$211.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.57	$316.65
07/14/2021	BILL	LAWRENCE, MICHELLE	$422.22	$422.22
03/02/2021	PAYMENT	WEDGEWOOD LLC CHECK NUM: 75619793	$-102.32	$0.00
01/04/2021	PAYMENT	WEDGEWOOD LLC CHECK NUM: 75294951	$-102.32	$102.32
10/05/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 74883492	$-102.32	$204.64
08/27/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 74673867	$-102.36	$306.96
07/15/2020	BILL	CATAMOUNT PROPERTIES 2018 LLC	$409.32	$409.32
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-99.29	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.29	$99.29
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.29	$198.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.29	$297.87
07/10/2019	BILL	VINCENT, DUSTIN D	$397.16	$397.16
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-96.39	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-96.39	$96.39
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-96.39	$192.78
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-96.43	$289.17
07/09/2018	BILL	VINCENT, DUSTIN D	$385.60	$385.60
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.59	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.59	$93.59
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.59	$187.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.62	$280.77
07/07/2017	BILL	VINCENT, DUSTIN D	$374.39	$374.39
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.87	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.87	$90.87
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.87	$181.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-90.88	$272.61
07/08/2016	BILL	VINCENT, DUSTIN D	$363.49	$363.49
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-87.99	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-87.99	$87.99
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-87.99	$175.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-88.00	$263.97
07/08/2015	BILL	VINCENT, DUSTIN D	$351.97	$351.97
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.67	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.67	$85.67
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.67	$171.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-85.70	$257.01
07/10/2014	BILL	VINCENT, DUSTIN D	$342.71	$342.71
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-82.94	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-82.94	$82.94
09/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007268226	$-82.94	$165.88
08/12/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013138	$-82.95	$248.82
07/16/2013	BILL	BROWN, VIVIAN M	$331.77	$331.77
02/05/2013	PAYMENT	BROWN, VIVIAN M CHECK NUM: 63	$-80.53	$0.00
09/13/2012	PAYMENT	BROWN, VIVIAN M CHECK NUM: 0060	$-161.06	$80.53
07/18/2012	PAYMENT	BROWN, VIVIAN M CHECK NUM: 59	$-80.54	$241.59
07/10/2012	BILL	BROWN, VIVIAN M	$322.13	$322.13
01/11/2012	PAYMENT	BROWN, VIVIAN M CHECK NUM: 57	$-78.19	$0.00
12/07/2011	PAYMENT	BROWN, VIVIAN M CHECK NUM: 56	$-78.19	$78.19
09/26/2011	PAYMENT	BROWN, VIVIAN M CHECK NUM: 54	$-78.19	$156.38
08/15/2011	PAYMENT	BROWN, VIVIAN M CHECK NUM: 53	$-78.19	$234.57
07/14/2011	BILL	BROWN, VIVIAN M	$312.76	$312.76
08/13/2010	PAYMENT	BROWN, VIVIAN M CASH	$-227.73	$0.00
08/11/2010	PAYMENT	BROWN, VIVIAN M CREDIT: D	$-75.92	$227.73
07/14/2010	BILL	BROWN, VIVIAN M	$303.65	$303.65
02/17/2010	PAYMENT	BROWN, VIVIAN M CREDIT: D	$-73.69	$0.00
12/09/2009	PAYMENT	BROWN, VIVIAN M CREDIT: D	$-73.69	$73.69
09/23/2009	PAYMENT	BROWN, VIVIAN M CREDIT: D	$-73.69	$147.38
08/12/2009	PAYMENT	BROWN, VIVIAN M CHECK NUM: 1144	$-73.72	$221.07
07/21/2009	BILL	BROWN, VIVIAN M	$294.79	$294.79
02/26/2009	PAYMENT	BROWN, VIVIAN M CREDIT: D	$-71.55	$0.00
12/22/2008	PAYMENT	BROWN, VIVIAN M CASH	$-71.55	$71.55
09/25/2008	PAYMENT	VIVIAN BROWN CREDIT: D	$-71.55	$143.10
08/12/2008	PAYMENT	BROWN, VIVIAN M CASH	$-71.57	$214.65
07/14/2008	BILL	BROWN, VIVIAN M	$286.22	$286.22
07/17/2007	PAYMENT	BROWN, VIVIAN M CHECK NUM: 200335	$-277.89	$0.00
07/13/2007	BILL	BROWN, VIVIAN M	$277.89	$277.89
07/27/2006	PAYMENT	BROWN, VIVIAN M CHECK NUM: 133995	$-269.81	$0.00
07/19/2006	BILL	BROWN, VIVIAN M	$269.81	$269.81
07/22/2005	PAYMENT	BROWN, VIVIAN M CHECK NUM: 796	$-261.95	$0.00
07/21/2005	BILL	BROWN, VIVIAN M	$261.95	$261.95
07/12/2004	PAYMENT	@	$-251.36	$0.00
07/01/2004	BILL	BROWN, VIVIAN M @	$251.36	$251.36
07/28/2003	PAYMENT	@	$-239.63	$0.00
07/01/2003	BILL	BROWN, VIVIAN M @	$239.63	$239.63