Tax Account 001-155-003

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Owners

WINES, JUSTIN D
245 W PINE ST
ELKO, NV 89801-3061

632440

Account Summary

Account ID	001-155-003
Account Type	Real Estate
Location	245 W PINE ST ELKO CITY
Balance	$757.91
Currently Due	$0.00

Account ID

001-155-003

Account Type

Real Estate

Location

245 W PINE ST
ELKO CITY

Balance

$757.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$990.53
Total	$990.53
Paid	$232.62
Balance	$757.91
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

$990.53

Total

$990.53

Paid

$232.62

Balance

$757.91

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	$232.62	$0.00	$232.62	$232.62	$0.00
2	10/07/2024	10/17/2024	Due	$252.63	$0.00	$252.63	$0.00	$252.63
3	01/06/2025	01/16/2025	Due	$252.63	$0.00	$252.63	$0.00	$505.26
4	03/03/2025	03/13/2025	Due	$252.65	$0.00	$252.65	$0.00	$757.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.44	$0.00	$902.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$876.20	$0.00	$876.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$850.73	$0.00	$850.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$825.35	$0.00	$825.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$801.06	$0.00	$801.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$778.50	$0.00	$778.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$755.87	$0.00	$755.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$733.86	$0.00	$733.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$711.54	$0.00	$711.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$691.81	$0.00	$691.81	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-232.62	$757.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.07	$990.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939066. REASON: AMENDMENT TO RE 2025	$232.62	$929.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-232.62	$696.84
07/10/2024	BILL	WINES, JUSTIN D	$929.46	$929.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-225.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-225.60	$225.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-225.60	$451.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.64	$676.80
07/12/2023	BILL	WINES, JUSTIN D	$902.44	$902.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.04	$219.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.04	$438.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-219.08	$657.12
07/12/2022	BILL	WINES, JUSTIN D	$876.20	$876.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.68	$212.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.68	$425.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.69	$638.04
07/14/2021	BILL	WINES, JUSTIN D	$850.73	$850.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.33	$206.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.33	$412.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.36	$618.99
07/15/2020	BILL	WINES, JUSTIN D	$825.35	$825.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.26	$200.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.26	$400.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-200.28	$600.78
07/10/2019	BILL	WINES, JUSTIN D	$801.06	$801.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-194.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.61	$194.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.61	$389.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.67	$583.83
07/09/2018	BILL	WINES, JUSTIN D	$778.50	$778.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.96	$188.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.96	$377.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.99	$566.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$188.99	$755.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-188.99	$566.88
07/07/2017	BILL	WINES, JUSTIN D	$755.87	$755.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.46	$183.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.46	$366.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.48	$550.38
07/08/2016	BILL	WINES, JUSTIN D	$733.86	$733.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.88	$0.00
09/30/2015	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 146231	$-177.88	$177.88
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.88	$355.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.90	$533.64
07/08/2015	BILL	WINES, JUSTIN D	$711.54	$711.54
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.95	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.95	$172.95
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.95	$345.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-172.96	$518.85
07/10/2014	BILL	WINES, JUSTIN D	$691.81	$691.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-167.67	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.67	$167.67
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.67	$335.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.68	$503.01
07/16/2013	BILL	WINES, JUSTIN D	$670.69	$670.69
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-162.78	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.78	$162.78
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.78	$325.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.81	$488.34
07/10/2012	BILL	WINES, JUSTIN D	$651.15	$651.15
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.04	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$158.04	$158.04
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.04	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.04	$158.04
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-158.04	$316.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.07	$474.12
07/14/2011	BILL	WINES, JUSTIN D	$632.19	$632.19
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-153.44	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-153.44	$153.44
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-153.44	$306.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-153.47	$460.32
07/14/2010	BILL	TALBERT, THOMAS NORMAN WILMA M	$613.79	$613.79
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-148.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-148.98	$148.98
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-148.98	$297.96
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-148.98	$446.94
07/21/2009	BILL	TALBERT, THOMAS NORMAN WILMA M	$595.92	$595.92
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-144.64	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-144.64	$144.64
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-144.64	$289.28
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-144.64	$433.92
07/14/2008	BILL	TALBERT, THOMAS NORMAN WILMA M	$578.56	$578.56
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-140.43	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-140.43	$140.43
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-140.43	$280.86
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-140.43	$421.29
07/13/2007	BILL	TALBERT, THOMAS NORMAN WILMA M	$561.72	$561.72
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-136.34	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-136.34	$136.34
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-136.34	$272.68
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-136.35	$409.02
07/19/2006	BILL	TALBERT, THOMAS NORMAN WILMA M	$545.37	$545.37
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-132.37	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-132.37	$132.37
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-132.37	$264.74
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-132.38	$397.11
07/21/2005	BILL	TALBERT, THOMAS NORMAN WILMA M	$529.49	$529.49
02/16/2005	PAYMENT	@	$-127.12	$0.00
12/15/2004	PAYMENT	@	$-127.12	$127.12
10/05/2004	PAYMENT	@	$-127.12	$254.24
07/27/2004	PAYMENT	@	$-127.13	$381.36
07/01/2004	BILL	TALBERT, THOMAS NORMAN @	$508.49	$508.49
02/04/2004	PAYMENT	@	$-121.46	$0.00
12/18/2003	PAYMENT	@	$-121.46	$121.46
09/22/2003	PAYMENT	@	$-121.46	$242.92
08/11/2003	PAYMENT	@	$-121.48	$364.38
07/01/2003	BILL	TALBERT, THOMAS NORMAN @	$485.86	$485.86