Tax Account 001-171-011

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Owners

Account Summary

Account ID	001-171-011
Account Type	Real Estate
Location	315 OAK ST ELKO CITY
Balance	$444.32
Currently Due	$0.00

Account ID

001-171-011

Account Type

Real Estate

Location

315 OAK ST
ELKO CITY

Balance

$444.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$879.14
Total	$879.14
Paid	$434.82
Balance	$444.32
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

$879.14

Total

$879.14

Paid

$434.82

Balance

$444.32

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	$212.68	$0.00	$212.68	$212.68	$0.00
2	10/07/2024	10/17/2024	Paid	$222.14	$0.00	$222.14	$222.14	$0.00
3	01/06/2025	01/16/2025	Due	$222.14	$0.00	$222.14	$0.00	$222.14
4	03/03/2025	03/13/2025	Due	$222.18	$0.00	$222.18	$0.00	$444.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$786.45	$0.00	$786.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$728.35	$0.00	$728.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$702.58	$0.00	$702.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$617.17	$0.63	$617.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$596.09	$0.00	$596.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$590.33	$0.00	$590.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$578.99	$0.00	$578.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$577.05	$0.00	$577.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$559.92	$0.00	$559.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$546.29	$0.00	$546.29	$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 -	$-222.14	$444.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-212.68	$666.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.92	$879.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937421. REASON: AMENDMENT TO RE 2025	$212.68	$849.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-212.68	$636.54
07/10/2024	BILL	SISNEROS, KEVIN ET AL	$849.22	$849.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-196.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-196.60	$196.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-196.60	$393.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.65	$589.80
07/12/2023	BILL	ZABALA, JUSTIN	$786.45	$786.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.08	$182.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.08	$364.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.11	$546.24
07/12/2022	BILL	ZABALA, JUSTIN	$728.35	$728.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.64	$175.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.64	$351.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.66	$526.92
07/14/2021	BILL	ZABALA, JUSTIN	$702.58	$702.58
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-154.44	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-154.44	$154.44
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-154.44	$308.88
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-154.48	$463.32
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.63	$617.80
07/15/2020	BILL	WIGGINS, DAVID J ET AL	$617.17	$617.17
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-149.02	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.02	$149.02
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.02	$298.04
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.03	$447.06
07/10/2019	BILL	WIGGINS, DAVID J ET AL	$596.09	$596.09
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.57	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.57	$147.57
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.57	$295.14
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.62	$442.71
07/09/2018	BILL	WIGGINS, DAVID J ET AL	$590.33	$590.33
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.74	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.74	$144.74
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.74	$289.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.77	$434.22
07/07/2017	BILL	WIGGINS, DAVID J ET AL	$578.99	$578.99
12/14/2016	PAYMENT	MURPHY, COURTNEY CREDIT: D BANK: OP INTERNET NUM: 459913	$-144.26	$0.00
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.26	$144.26
09/22/2016	PAYMENT	MURPHY, COURTNEY CREDIT: D BANK: OP INTERNET NUM: 790655	$-144.26	$288.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-144.27	$432.78
07/08/2016	BILL	WIGGINS, DAVID J ET AL	$577.05	$577.05
01/28/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029376	$-139.98	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-139.98	$139.98
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.98	$279.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.98	$419.94
07/08/2015	BILL	WHITE, BLAZE E & PERRY J	$559.92	$559.92
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.57	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.57	$136.57
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.57	$273.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-136.58	$409.71
07/10/2014	BILL	WHITE, BLAZE E & PERRY J	$546.29	$546.29
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-132.35	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.35	$132.35
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.35	$264.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.36	$397.05
07/16/2013	BILL	WHITE, BLAZE E & PERRY J	$529.41	$529.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-128.49	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.49	$128.49
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.49	$256.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.51	$385.47
07/10/2012	BILL	WHITE, BLAZE E & PERRY J	$513.98	$513.98
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.75	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$124.75	$124.75
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.75	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.75	$124.75
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-124.75	$249.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.76	$374.25
07/14/2011	BILL	WHITE, BLAZE E & PERRY J	$499.01	$499.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-121.04	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-121.04	$121.04
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-121.04	$242.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-121.07	$363.12
07/14/2010	BILL	WHITE, BLAZE E & PERRY J	$484.19	$484.19
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-121.16	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-121.16	$121.16
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-121.16	$242.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-121.16	$363.48
07/21/2009	BILL	WHITE, BLAZE E & PERRY J	$484.64	$484.64
01/26/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378765	$-118.72	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-118.72	$118.72
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-118.72	$237.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-118.73	$356.16
07/14/2008	BILL	WHITE, BLAZE E & PERRY J	$474.89	$474.89
10/23/2007	PAYMENT	WHITE, BLAZE E & PERRY J CHECK NUM: 930	$-116.72	$0.00
09/13/2007	PAYMENT	WHITE, BLAZE E & PERRY J CHECK NUM: 913	$-116.72	$116.72
08/31/2007	PAYMENT	WHITE, BLAZE E & PERRY J CHECK NUM: 0908	$-116.72	$233.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-116.72	$350.16
07/13/2007	BILL	WHITE, BLAZE E & PERRY J	$466.88	$466.88
10/02/2006	PAYMENT	MOSCHETTI, J BILL & JUDITH E C CHECK NUM: 2664	$-339.15	$0.00
08/10/2006	PAYMENT	MOSCHETTI AND BARNHART CHECK NUM: 2646	$-113.05	$339.15
07/19/2006	BILL	MOSCHETTI AND BARNHART	$452.20	$452.20
08/23/2005	PAYMENT	MOSCHETTI, BILL CHECK NUM: 2517	$-439.03	$0.00
07/21/2005	BILL	MOSCHETTI AND BARNHART	$439.03	$439.03
12/07/2004	PAYMENT	@	$-437.34	$0.00
07/01/2004	PENALTY	Penalty 04-05	$14.79	$437.34
07/01/2004	BILL	MOSCHETTI AND BARNHART @	$422.55	$422.55
08/05/2003	PAYMENT	@	$-405.10	$0.00
07/01/2003	BILL	MOSCHETTI AND BARNHART @	$405.10	$405.10