Tax Account 001-143-007

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Owners

WARFEL, PATRICK J
399 W CEDAR ST
ELKO, NV 89801

821061

Account Summary

Account ID	001-143-007
Account Type	Real Estate
Location	399 W CEDAR ST ELKO CITY
Balance	$788.52
Currently Due	$0.00

Account ID

001-143-007

Account Type

Real Estate

Location

399 W CEDAR ST
ELKO CITY

Balance

$788.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,548.19
Total	$1,548.19
Paid	$759.67
Balance	$788.52
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

$1,548.19

Total

$1,548.19

Paid

$759.67

Balance

$788.52

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	$365.43	$0.00	$365.43	$365.43	$0.00
2	10/07/2024	10/17/2024	Paid	$394.24	$0.00	$394.24	$394.24	$0.00
3	01/06/2025	01/16/2025	Due	$394.24	$0.00	$394.24	$0.00	$394.24
4	03/03/2025	03/13/2025	Due	$394.28	$0.00	$394.28	$0.00	$788.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,352.57	$0.00	$1,352.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,252.54	$0.00	$1,252.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,216.11	$0.00	$1,216.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,180.08	$0.00	$1,180.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,145.46	$0.00	$1,145.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,112.13	$0.00	$1,112.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,079.79	$0.00	$1,079.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,048.35	$0.00	$1,048.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,016.85	$0.00	$1,016.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$988.22	$0.00	$988.22	$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 -	$-394.24	$788.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-365.43	$1,182.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.58	$1,548.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938766. REASON: AMENDMENT TO RE 2025	$365.43	$1,460.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-365.43	$1,095.18
07/10/2024	BILL	WARFEL, PATRICK J	$1,460.61	$1,460.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-338.13	$338.13
10/19/2023	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-338.13	$676.26
10/19/2023	PAYMENT	WFG NATIONAL TITLE INS CO SYS 283150 ORIG: CHECK	$-338.18	$1,014.39
10/19/2023	AMENDMENT	PAID PRIOR TO PEN	$-14.07	$1,352.57
10/19/2023	ADJUSTMENT	WFG NATIONAL TITLE INS CO CHECK 283150 VOIDED PAYMENT: 842176. REASON: PAID PRIOR TO PEN	$338.18	$1,366.64
10/19/2023	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851818. REASON: PAID PRIOR TO PEN	$338.13	$1,028.46
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.54	$690.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-338.13	$689.79
09/11/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 283150	$-338.18	$1,027.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.53	$1,366.10
07/12/2023	BILL	WARFEL, PATRICK J	$1,352.57	$1,352.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.12	$313.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.12	$626.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.18	$939.36
07/12/2022	BILL	FENNEMORE, GEORGE G & MELISSA	$1,252.54	$1,252.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.02	$304.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.02	$608.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.05	$912.06
07/14/2021	BILL	FENNEMORE, GEORGE G & MELISSA	$1,216.11	$1,216.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.01	$295.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.01	$590.02
08/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22157	$-295.05	$885.03
07/15/2020	BILL	FENNEMORE, GEORGE G & MELISSA	$1,180.08	$1,180.08
08/05/2019	PAYMENT	FENNEMORE, GEORGE G CHECK NUM: 2795	$-1,145.46	$0.00
07/10/2019	BILL	FENNEMORE, GEORGE G & MELISSA	$1,145.46	$1,145.46
08/03/2018	PAYMENT	FENNEMORE, GEORGE G CHECK NUM: 2650	$-1,112.13	$0.00
07/09/2018	BILL	FENNEMORE, GEORGE G & MELISSA	$1,112.13	$1,112.13
07/21/2017	PAYMENT	FENNEMORE, GEORGE G CHECK NUM: 2558	$-1,079.79	$0.00
07/07/2017	BILL	FENNEMORE, GEORGE G & MELISSA	$1,079.79	$1,079.79
07/29/2016	PAYMENT	FENNEMORE, GEORGE G CHECK NUM: 2463	$-1,048.35	$0.00
07/08/2016	BILL	FENNEMORE, GEORGE G & MELISSA	$1,048.35	$1,048.35
08/07/2015	PAYMENT	FENNEMORE, GEORGE G CHECK NUM: 2346	$-1,016.85	$0.00
07/08/2015	BILL	FENNEMORE, GEORGE G & MELISSA	$1,016.85	$1,016.85
01/27/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021884	$-247.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.05	$247.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.05	$494.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.07	$741.15
07/10/2014	BILL	FRAZIER, BRUCE J TR	$988.22	$988.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.61	$239.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.61	$479.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.63	$718.83
07/16/2013	BILL	FRAZIER, BRUCE J TR	$958.46	$958.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-232.63	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-232.63	$232.63
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-232.63	$465.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-232.66	$697.89
07/10/2012	BILL	FRAZIER, BRUCE J TR	$930.55	$930.55
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-225.86	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-225.86	$225.86
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-225.86	$451.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-225.87	$677.58
07/14/2011	BILL	FRAZIER, BRUCE J TR	$903.45	$903.45
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-225.12	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-225.12	$225.12
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-225.12	$450.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-225.15	$675.36
07/14/2010	BILL	FRAZIER, BRUCE J TR	$900.51	$900.51
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-229.07	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-229.07	$229.07
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-229.07	$458.14
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-229.07	$687.21
07/21/2009	BILL	FRAZIER, BRUCE J TR	$916.28	$916.28
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-223.20	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-223.20	$223.20
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-223.20	$446.40
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-223.21	$669.60
07/14/2008	BILL	FRAZIER, BRUCE J TR	$892.81	$892.81
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-218.37	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-218.37	$218.37
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-218.37	$436.74
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-218.40	$655.11
07/13/2007	BILL	FRAZIER, BRUCE J TR	$873.51	$873.51
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-216.21	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-216.21	$216.21
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-216.21	$432.42
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-216.24	$648.63
07/19/2006	BILL	FRAZIER, BRUCE J TR	$864.87	$864.87
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-211.04	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-211.04	$211.04
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-211.04	$422.08
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-211.07	$633.12
07/21/2005	BILL	FRAZIER, BRUCE J TR	$844.19	$844.19
02/16/2005	PAYMENT	@	$-202.61	$0.00
12/15/2004	PAYMENT	@	$-202.61	$202.61
10/05/2004	PAYMENT	@	$-202.61	$405.22
07/27/2004	PAYMENT	@	$-202.62	$607.83
07/01/2004	BILL	FRAZIER, BRUCE J TR @	$810.45	$810.45
02/04/2004	PAYMENT	@	$-193.48	$0.00
10/27/2003	PAYMENT	@	$-193.48	$193.48
10/05/2003	PAYMENT	@	$-193.48	$386.96
08/19/2003	PAYMENT	@	$-193.51	$580.44
07/01/2003	BILL	FRAZIER, BRUCE J TR @	$773.95	$773.95