Tax Account 001-164-008

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Owners

Account Summary

Account ID	001-164-008
Account Type	Real Estate
Location	146 W JUNIPER ST ELKO CITY
Balance	$464.77
Currently Due	$0.00

Account ID

001-164-008

Account Type

Real Estate

Location

146 W JUNIPER ST
ELKO CITY

Balance

$464.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$911.09
Total	$911.09
Paid	$446.32
Balance	$464.77
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

$911.09

Total

$911.09

Paid

$446.32

Balance

$464.77

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	$213.95	$0.00	$213.95	$213.95	$0.00
2	10/07/2024	10/17/2024	Paid	$232.37	$0.00	$232.37	$232.37	$0.00
3	01/06/2025	01/16/2025	Due	$232.37	$0.00	$232.37	$0.00	$232.37
4	03/03/2025	03/13/2025	Due	$232.40	$0.00	$232.40	$0.00	$464.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$830.06	$0.00	$830.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$805.94	$0.00	$805.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$782.47	$0.00	$782.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$710.11	$0.00	$710.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$689.17	$0.00	$689.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$682.30	$0.00	$682.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$666.64	$0.00	$666.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$653.55	$0.00	$653.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$633.56	$0.00	$633.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$616.10	$0.00	$616.10	$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 -	$-232.37	$464.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-213.95	$697.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.19	$911.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934681. REASON: AMENDMENT TO RE 2025	$213.95	$854.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-213.95	$640.95
07/10/2024	BILL	COBB, ORIEN L ET AL	$854.90	$854.90
02/23/2024	PAYMENT	OL COBB ACH 9070 - 035605986	$-207.51	$0.00
12/28/2023	PAYMENT	OL COBB ACH 9070 - 035376697	$-207.51	$207.51
09/29/2023	PAYMENT	OL COBB ACH 9070 - 035079127	$-207.51	$415.02
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.53	$622.53
07/12/2023	BILL	COBB, ORIEN L	$830.06	$830.06
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.47	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.47	$201.47
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.47	$402.94
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.53	$604.41
07/12/2022	BILL	COBB, ORIEN L	$805.94	$805.94
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.61	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.61	$195.61
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.61	$391.22
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.64	$586.83
07/14/2021	BILL	COBB, ORIEN L	$782.47	$782.47
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-177.52	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-177.52	$177.52
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-177.52	$355.04
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-177.55	$532.56
07/15/2020	BILL	COBB, ORIEN L	$710.11	$710.11
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-172.29	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.29	$172.29
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.29	$344.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.30	$516.87
07/10/2019	BILL	COBB, ORIEN L	$689.17	$689.17
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.56	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.56	$170.56
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.56	$341.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.62	$511.68
07/09/2018	BILL	COBB, ORIEN L	$682.30	$682.30
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.66	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.66	$166.66
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.66	$333.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.66	$499.98
07/07/2017	BILL	COBB, ORIEN L	$666.64	$666.64
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.38	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.38	$163.38
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.38	$326.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-163.41	$490.14
07/08/2016	BILL	COBB, ORIEN L	$653.55	$653.55
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.39	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-158.39	$158.39
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.39	$316.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.39	$475.17
07/08/2015	BILL	COBB, ORIEN L	$633.56	$633.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.02	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.02	$154.02
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.02	$308.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-154.04	$462.06
07/10/2014	BILL	COBB, ORIEN L	$616.10	$616.10
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-149.29	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.29	$149.29
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.29	$298.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.32	$447.87
07/16/2013	BILL	COBB, ORIEN L	$597.19	$597.19
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-144.95	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.95	$144.95
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.95	$289.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.95	$434.85
07/10/2012	BILL	COBB, ORIEN L	$579.80	$579.80
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.72	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$140.72	$140.72
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.72	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.72	$140.72
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-140.72	$281.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.75	$422.16
07/14/2011	BILL	COBB, ORIEN L	$562.91	$562.91
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-141.82	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-141.82	$141.82
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-141.82	$283.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-141.84	$425.46
07/14/2010	BILL	COBB, ORIEN L	$567.30	$567.30
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-137.70	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-137.70	$137.70
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-137.70	$275.40
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-137.73	$413.10
07/21/2009	BILL	COBB, ORIEN L	$550.83	$550.83
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-133.69	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-133.69	$133.69
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-133.69	$267.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-133.70	$401.07
07/14/2008	BILL	COBB, ORIEN L	$534.77	$534.77
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-126.12	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-126.12	$126.12
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-126.12	$252.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-126.15	$378.36
07/13/2007	BILL	COBB, ORIEN L	$504.51	$504.51
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-118.53	$0.00
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-118.53	$118.53
09/28/2006	PAYMENT	STEWART TITLE CHECK NUM: 25908	$-118.53	$237.06
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-118.56	$355.59
07/19/2006	BILL	WOODMAN, BRAD P	$474.15	$474.15
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-115.08	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-115.08	$115.08
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-115.08	$230.16
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-115.10	$345.24
07/21/2005	BILL	WOODMAN, BRAD P	$460.34	$460.34
02/16/2005	PAYMENT	@	$-110.73	$0.00
12/15/2004	PAYMENT	@	$-110.73	$110.73
09/13/2004	PAYMENT	@	$-110.73	$221.46
08/16/2004	PAYMENT	@	$-110.74	$332.19
07/01/2004	BILL	HEGUY, MITCH J & RHOND @	$442.93	$442.93
02/25/2004	PAYMENT	@	$-106.05	$0.00
01/07/2004	PAYMENT	@	$-106.05	$106.05
09/29/2003	PAYMENT	@	$-106.05	$212.10
08/27/2003	PAYMENT	@	$-106.07	$318.15
07/01/2003	BILL	HEGUY, JOSEPH W @	$424.22	$424.22