Tax Account 001-143-010

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Owners

ADOGLA, GABRIEL & KAFUI E A
PO BOX 515
ELKO, NV 89803-0515

753567

Account Summary

Account ID	001-143-010
Account Type	Real Estate
Location	831 B ST ELKO CITY
Balance	$797.91
Currently Due	$0.00

Account ID

001-143-010

Account Type

Real Estate

Location

831 B ST
ELKO CITY

Balance

$797.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,567.41
Total	$1,567.41
Paid	$769.50
Balance	$797.91
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

$1,567.41

Total

$1,567.41

Paid

$769.50

Balance

$797.91

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	$370.55	$0.00	$370.55	$370.55	$0.00
2	10/07/2024	10/17/2024	Paid	$398.95	$0.00	$398.95	$398.95	$0.00
3	01/06/2025	01/16/2025	Due	$398.95	$0.00	$398.95	$0.00	$398.95
4	03/03/2025	03/13/2025	Due	$398.96	$0.00	$398.96	$0.00	$797.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,371.34	$0.00	$1,371.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,269.92	$0.00	$1,269.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,195.58	$0.00	$1,195.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,131.61	$0.00	$1,131.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,092.04	$0.00	$1,092.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,072.11	$0.00	$1,072.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,042.28	$0.00	$1,042.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,044.72	$0.00	$1,044.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,003.32	$0.00	$1,003.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,022.81	$0.00	$1,022.81	$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 -	$-398.95	$797.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-370.55	$1,196.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.53	$1,567.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934058. REASON: AMENDMENT TO RE 2025	$370.55	$1,480.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.55	$1,110.33
07/10/2024	BILL	ADOGLA, GABRIEL & KAFUI E A	$1,480.88	$1,480.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.83	$342.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.83	$685.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.85	$1,028.49
07/12/2023	BILL	ADOGLA, GABRIEL & KAFUI E A	$1,371.34	$1,371.34
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.47	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.47	$317.47
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.47	$634.94
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.51	$952.41
07/12/2022	BILL	ADOGLA, GABRIEL & KAFUI E A	$1,269.92	$1,269.92
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.89	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.89	$298.89
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.89	$597.78
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-298.91	$896.67
07/14/2021	BILL	ADOGLA, GABRIEL & KAFUI E A	$1,195.58	$1,195.58
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-282.90	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-282.90	$282.90
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-282.90	$565.80
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-282.91	$848.70
07/15/2020	BILL	ADOGLA, GABRIEL & KAFUI E A	$1,131.61	$1,131.61
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-273.01	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.01	$273.01
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.01	$546.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.01	$819.03
07/10/2019	BILL	ADOGLA, GABRIEL & KAFUI E A	$1,092.04	$1,092.04
02/28/2019	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 0032097	$-268.02	$0.00
01/04/2019	PAYMENT	LERETA CHECK NUM: 0030963	$-268.02	$268.02
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-268.02	$536.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.05	$804.06
07/09/2018	BILL	CHAVEZ, ADALBERTO & JAMIE	$1,072.11	$1,072.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.57	$260.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.57	$521.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.57	$781.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$260.57	$1,042.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-260.57	$781.71
07/07/2017	BILL	CHAVEZ, ADALBERTO & JAMIE	$1,042.28	$1,042.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.17	$261.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.17	$522.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.21	$783.51
07/08/2016	BILL	CHAVEZ, ADALBERTO & JAMIE	$1,044.72	$1,044.72
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.83	$0.00
01/04/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029782154	$-250.83	$250.83
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.83	$501.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.83	$752.49
07/08/2015	BILL	ROBINSON, JOSHUA G & JILLIAN M	$1,003.32	$1,003.32
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.70	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.70	$255.70
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.70	$511.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-255.71	$767.10
07/10/2014	BILL	ROBINSON, JOSHUA G & JILLIAN M	$1,022.81	$1,022.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-252.92	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.92	$252.92
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.92	$505.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.92	$758.76
07/16/2013	BILL	ROBINSON, JOSHUA G & JILLIAN M	$1,011.68	$1,011.68
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-251.98	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.98	$251.98
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.98	$503.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.01	$755.94
07/10/2012	BILL	ROBINSON, JOSHUA G & JILLIAN M	$1,007.95	$1,007.95
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.53	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$249.53	$249.53
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.53	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.53	$249.53
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-249.53	$499.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.54	$748.59
07/14/2011	BILL	ROBINSON, JOSHUA G & JILLIAN M	$998.13	$998.13
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.71	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.71	$264.71
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.71	$529.42
07/19/2010	PAYMENT	STEWART TITLE CHECK NUM: 119854	$-264.71	$794.13
07/14/2010	BILL	PRIEST, JAKE ET AL	$1,058.84	$1,058.84
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.60	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.60	$305.60
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.60	$611.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.61	$916.80
07/21/2009	BILL	PRIEST, DAVID	$1,222.41	$1,222.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.86	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.86	$299.86
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$299.86	$599.72
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-299.86	$299.86
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.86	$599.72
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.86	$899.58
07/14/2008	BILL	PRIEST, DAVID	$1,199.44	$1,199.44
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.99	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.99	$291.99
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.99	$583.98
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-292.00	$875.97
07/13/2007	BILL	PRIEST, DAVID	$1,167.97	$1,167.97
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-288.49	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-288.49	$288.49
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-288.49	$576.98
10/23/2006	AMENDMENT	w/o penalty	$-11.54	$865.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.54	$877.01
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-288.50	$865.47
07/19/2006	BILL	PRIEST, DAVID	$1,153.97	$1,153.97
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-291.46	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-291.46	$291.46
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-291.46	$582.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-291.48	$874.38
07/21/2005	BILL	PRIEST, DAVID	$1,165.86	$1,165.86
03/03/2005	PAYMENT	@	$-282.35	$0.00
01/03/2005	PAYMENT	@	$-282.35	$282.35
10/01/2004	PAYMENT	@	$-282.35	$564.70
08/16/2004	PAYMENT	@	$-282.35	$847.05
07/01/2004	BILL	PRIEST, DAVID @	$1,129.40	$1,129.40
02/20/2004	PAYMENT	@	$-271.85	$0.00
12/30/2003	PAYMENT	@	$-271.85	$271.85
09/30/2003	PAYMENT	@	$-271.85	$543.70
08/19/2003	PAYMENT	@	$-271.87	$815.55
07/01/2003	BILL	PRIEST, DAVID @	$1,087.42	$1,087.42