Tax Account 001-164-002

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Owners

CALDWELL, DAVID A ET AL
1180 PARK ST
ASHLAND, OR 97520-3535

EVANS, JULIE K ET AL

Account Summary

Account ID	001-164-002
Account Type	Real Estate
Location	165 W OAK ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-164-002

Account Type

Real Estate

Location

165 W OAK ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,230.21
Total	$1,230.21
Paid	$1,230.21
Balance	$0.00
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

$1,230.21

Total

$1,230.21

Paid

$1,230.21

Balance

$0.00

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	$288.08	$0.00	$288.08	$288.08	$0.00
2	10/07/2024	10/17/2024	Paid	$314.04	$0.00	$314.04	$314.04	$0.00
3	01/06/2025	01/16/2025	Paid	$314.04	$0.00	$314.04	$314.04	$0.00
4	03/03/2025	03/13/2025	Paid	$314.05	$0.00	$314.05	$314.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,117.61	$0.00	$1,117.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,085.14	$0.00	$1,085.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,044.02	$83.52	$1,127.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,013.01	$0.00	$1,013.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$983.25	$0.00	$983.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$971.02	$20.00	$991.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$944.49	$0.00	$944.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$919.18	$0.00	$919.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$878.72	$0.00	$878.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$854.12	$0.00	$854.12	$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	1.98	.00	.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
10/08/2024	PAYMENT	DAVID CALDWELL EBOX WF - 024100803098877	$-79.12	$0.00
08/30/2024	PAYMENT	DAVID CALDWELL SYS WF - 024080603110978 ORIG: EBOX	$-1,151.09	$79.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.12	$1,230.21
08/30/2024	ADJUSTMENT	DAVID CALDWELL EBOX WF - 024080603110978 VOIDED PAYMENT: 922822. REASON: AMENDMENT TO RE 2025	$1,151.09	$1,151.09
08/06/2024	PAYMENT	DAVID CALDWELL EBOX WF - 024080603110978	$-1,151.09	$0.00
07/10/2024	BILL	CALDWELL, DAVID A ET AL	$1,151.09	$1,151.09
10/10/2023	PAYMENT	DAVID CALDWELL CHECK OPECK	$-558.78	$0.00
10/10/2023	PAYMENT	DAVID CALDWELL CHECK OPECK	$-279.39	$558.78
08/28/2023	PAYMENT	CALDWELL, DAVID CHECK BANK: OP INTERNET NUM: CKTVDL7QA	$-279.44	$838.17
07/12/2023	BILL	CALDWELL, DAVID A ET AL	$1,117.61	$1,117.61
08/09/2022	PAYMENT	DAVID CALDWELL CHECK BANK: WF INTERNET NUM: 022080903117820	$-1,085.14	$0.00
07/12/2022	BILL	CALDWELL, DAVID A ET AL	$1,085.14	$1,085.14
02/23/2022	PAYMENT	DAVID CALDWELL CHECK BANK: WF INTERNET NUM: 022022303151992	$-83.52	$0.00
02/23/2022	PAYMENT	DAVID CALDWELL CHECK BANK: WF INTERNET NUM: 022022303151991	$-1,044.02	$83.52
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$46.98	$1,127.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.10	$1,080.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.44	$1,054.46
07/14/2021	BILL	CALDWELL, DAVID A ET AL	$1,044.02	$1,044.02
08/20/2020	PAYMENT	CALDWELL, DAVID A & JULIE K CHECK NUM: 3489	$-1,013.01	$0.00
07/15/2020	BILL	CALDWELL, DAVID A ET AL	$1,013.01	$1,013.01
08/07/2019	PAYMENT	DAVID CALDWELL CHECK BANK: WF INTERNET NUM: 019080703080490	$-983.25	$0.00
07/10/2019	BILL	CALDWELL, DAVID A ET AL	$983.25	$983.25
05/06/2019	PAYMENT	CALDWELL, JULIE CHECK NUM: EBOX PYMT	$-20.00	$0.00
05/06/2019	AMENDMENT	Adjusted to amount paid	$3.29	$20.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$16.71
03/22/2019	PAYMENT	JULIE CALDWELL CHECK BANK: WF INTERNET NUM: 019032203083887	$-242.74	$9.71
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.71	$252.45
12/24/2018	PAYMENT	JULIE CALDWELL CHECK BANK: WF INTERNET NUM: 018122403056321	$-242.74	$242.74
09/24/2018	PAYMENT	JULIE CALDWELL CHECK BANK: WF INTERNET NUM: 018092403046490	$-242.74	$485.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.80	$728.22
07/09/2018	BILL	CALDWELL, DAVID A ET AL	$971.02	$971.02
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.12	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.12	$236.12
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.12	$472.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.13	$708.36
07/07/2017	BILL	CALDWELL, DAVID A ET AL	$944.49	$944.49
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.79	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.79	$229.79
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.79	$459.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-229.81	$689.37
07/08/2016	BILL	CALDWELL, DAVID A ET AL	$919.18	$919.18
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.68	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-219.68	$219.68
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.68	$439.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.68	$659.04
07/08/2015	BILL	CALDWELL, DAVID A ET AL	$878.72	$878.72
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.53	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.53	$213.53
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.53	$427.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-213.53	$640.59
07/10/2014	BILL	CALDWELL, DAVID A	$854.12	$854.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-207.06	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.06	$207.06
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.06	$414.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.07	$621.18
07/16/2013	BILL	CALDWELL, DAVID A	$828.25	$828.25
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-201.03	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.03	$201.03
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.03	$402.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.06	$603.09
07/10/2012	BILL	CALDWELL, DAVID A	$804.15	$804.15
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.18	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$195.18	$195.18
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.18	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.18	$195.18
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-195.18	$390.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.19	$585.54
07/14/2011	BILL	CALDWELL, DAVID A	$780.73	$780.73
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.24	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.24	$195.24
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.24	$390.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.27	$585.72
07/14/2010	BILL	CALDWELL, DAVID A	$780.99	$780.99
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.02	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.02	$198.02
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.02	$396.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.05	$594.06
07/21/2009	BILL	CALDWELL, DAVID A	$792.11	$792.11
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-192.63	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-192.63	$192.63
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$192.63	$385.26
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-192.63	$192.63
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-192.63	$385.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-192.64	$577.89
07/14/2008	BILL	CALDWELL, DAVID A	$770.53	$770.53
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.20	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.20	$188.20
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.20	$376.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.20	$564.60
07/13/2007	BILL	CALDWELL, DAVID A	$752.80	$752.80
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-186.22	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-186.22	$186.22
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-186.22	$372.44
10/23/2006	AMENDMENT	w/o pen	$-7.45	$558.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.45	$566.11
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-186.24	$558.66
07/19/2006	BILL	CALDWELL, DAVID A	$744.90	$744.90
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-183.36	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-183.36	$183.36
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-183.36	$366.72
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-183.39	$550.08
07/21/2005	BILL	CALDWELL, DAVID A	$733.47	$733.47
03/07/2005	PAYMENT	@	$-177.73	$0.00
12/29/2004	PAYMENT	@	$-177.73	$177.73
10/01/2004	PAYMENT	@	$-177.73	$355.46
08/18/2004	PAYMENT	@	$-177.74	$533.19
07/01/2004	BILL	CALDWELL, DAVID A @	$710.93	$710.93
02/20/2004	PAYMENT	@	$-171.32	$0.00
12/30/2003	PAYMENT	@	$-171.32	$171.32
09/30/2003	PAYMENT	@	$-171.32	$342.64
08/27/2003	PAYMENT	@	$-171.32	$513.96
07/01/2003	BILL	CALDWELL, DAVID A @	$685.28	$685.28