Tax Account 001-105-008

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Owners

TUCKER, BENJAMIN & PAULA
441 CEDAR ST
ELKO, NV 89801-3223

782648

Account Summary

Account ID	001-105-008
Account Type	Real Estate
Location	441 CEDAR ST ELKO CITY
Balance	$449.08
Currently Due	$0.00

Account ID

001-105-008

Account Type

Real Estate

Location

441 CEDAR ST
ELKO CITY

Balance

$449.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$880.45
Total	$880.45
Paid	$431.37
Balance	$449.08
Due	$0.00
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

$880.45

Total

$880.45

Paid

$431.37

Balance

$449.08

Due

$0.00

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	$206.84	$0.00	$206.84	$206.84	$0.00
2	10/07/2024	10/17/2024	Paid	$224.53	$0.00	$224.53	$224.53	$0.00
3	01/06/2025	01/16/2025	Due	$224.53	$0.00	$224.53	$0.00	$224.53
4	03/03/2025	03/13/2025	Due	$224.55	$0.00	$224.55	$0.00	$449.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$802.23	$0.00	$802.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$778.95	$0.00	$778.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$756.29	$0.00	$756.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$733.64	$0.00	$733.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$712.02	$0.00	$712.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$705.88	$0.00	$705.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$692.10	$0.00	$692.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$684.47	$0.00	$684.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$663.59	$0.00	$663.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$645.25	$0.00	$645.25	$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 -	$-224.53	$449.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-206.84	$673.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.20	$880.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939228. REASON: AMENDMENT TO RE 2025	$206.84	$826.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-206.84	$619.41
07/10/2024	BILL	TUCKER, BENJAMIN & PAULA	$826.25	$826.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-200.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-200.55	$200.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-200.55	$401.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.58	$601.65
07/12/2023	BILL	TUCKER, BENJAMIN & PAULA	$802.23	$802.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.73	$194.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.73	$389.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-194.76	$584.19
07/12/2022	BILL	TUCKER, BENJAMIN & PAULA	$778.95	$778.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.07	$189.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.07	$378.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.08	$567.21
07/14/2021	BILL	TUCKER, BENJAMIN & PAULA	$756.29	$756.29
02/23/2021	PAYMENT	STEWART TITLE CHECKS CHECK NUM: 28149	$-183.40	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-183.40	$183.40
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-183.40	$366.80
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-183.44	$550.20
07/15/2020	BILL	TUCKER, BENJAMIN & PAULA	$733.64	$733.64
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-178.00	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.00	$178.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.00	$356.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.02	$534.00
07/10/2019	BILL	TUCKER, BENJAMIN C & PAULA S	$712.02	$712.02
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.46	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.46	$176.46
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-176.46	$352.92
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.50	$529.38
07/09/2018	BILL	TUCKER, BENJAMIN C & PAULA S	$705.88	$705.88
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.02	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.02	$173.02
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.02	$346.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.04	$519.06
07/07/2017	BILL	TUCKER, BENJAMIN C & PAULA S	$692.10	$692.10
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.11	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.11	$171.11
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.11	$342.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-171.14	$513.33
07/08/2016	BILL	TUCKER, BENJAMIN C & PAULA S	$684.47	$684.47
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-165.89	$165.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.89	$331.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.92	$497.67
07/08/2015	BILL	TUCKER, BENJAMIN C & PAULA S	$663.59	$663.59
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.31	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.31	$161.31
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.31	$322.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-161.32	$483.93
07/10/2014	BILL	TUCKER, BENJAMIN C & PAULA S	$645.25	$645.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-156.37	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.37	$156.37
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.37	$312.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.39	$469.11
07/16/2013	BILL	TUCKER, BENJAMIN C & PAULA S	$625.50	$625.50
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-151.82	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.82	$151.82
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.82	$303.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.82	$455.46
07/10/2012	BILL	TUCKER, BENJAMIN C & PAULA S	$607.28	$607.28
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.39	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$147.39	$147.39
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.39	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.39	$147.39
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-147.39	$294.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.42	$442.17
07/14/2011	BILL	TUCKER, BENJAMIN C & PAULA S	$589.59	$589.59
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-142.75	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-142.75	$142.75
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-142.75	$285.50
07/21/2010	PAYMENT	STEWART TITLE CHECK NUM: 119913	$-142.76	$428.25
07/14/2010	BILL	TUCKER, BENJAMIN C & PAULA S	$571.01	$571.01
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.26	$144.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.26	$288.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.28	$432.78
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$144.28	$577.06
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-144.28	$432.78
07/21/2009	BILL	DRAINE, FLOYD A & CAROL A	$577.06	$577.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.94	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$140.94	$140.94
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.94	$140.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.94	$281.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.95	$422.82
07/14/2008	BILL	DRAINE, FLOYD A & CAROL A	$563.77	$563.77
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.20	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.20	$138.20
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.20	$276.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.23	$414.60
07/13/2007	BILL	DRAINE, FLOYD A & CAROL A	$552.83	$552.83
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.94	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.94	$134.94
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.94	$269.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.94	$404.82
07/19/2006	BILL	DRAINE, FLOYD A & CAROL A	$539.76	$539.76
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-126.34	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-126.34	$126.34
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-126.34	$252.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-126.37	$379.02
07/21/2005	BILL	DRAINE, FLOYD A & CAROL A	$505.39	$505.39
03/03/2005	PAYMENT	@	$-121.60	$0.00
01/03/2005	PAYMENT	@	$-121.60	$121.60
10/01/2004	PAYMENT	@	$-121.60	$243.20
08/16/2004	PAYMENT	@	$-121.61	$364.80
07/01/2004	BILL	DRAINE, FLOYD A & CARO @	$486.41	$486.41
02/26/2004	PAYMENT	@	$-116.43	$0.00
01/09/2004	PAYMENT	@	$-116.43	$116.43
10/05/2003	PAYMENT	@	$-116.43	$232.86
08/19/2003	PAYMENT	@	$-116.46	$349.29
07/01/2003	BILL	DRAINE, FLOYD A & CARO @	$465.75	$465.75