Tax Account 001-176-002

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Owners

WINES, CATHERINE
421 RAILROAD ST STE 208
ELKO, NV 89801-3751

663349~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-176-002
Account Type	Real Estate
Location	518 OAK ST ELKO CITY
Balance	$1,201.19
Currently Due	$400.30

Account ID

001-176-002

Account Type

Real Estate

Location

518 OAK ST
ELKO CITY

Balance

$1,201.19

Currently Due

$400.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,570.60
Total	$1,570.60
Paid	$369.41
Balance	$1,201.19
Due	$400.30
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,570.60

Total

$1,570.60

Paid

$369.41

Balance

$1,201.19

Due

$400.30

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$369.41	$0.00	$369.41	$369.41	$0.00
2	10/07/2024	10/17/2024	Due	$400.30	$0.00	$400.30	$0.00	$400.30
3	01/06/2025	01/16/2025	Due	$400.30	$0.00	$400.30	$0.00	$800.60
4	03/03/2025	03/13/2025	Due	$400.59	$0.00	$400.59	$0.00	$1,201.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,433.41	$0.00	$1,433.41	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,391.73	$0.00	$1,391.73	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,351.23	$0.00	$1,351.23	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,311.25	$0.00	$1,311.25	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,272.81	$0.00	$1,272.81	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,274.68	$0.00	$1,274.68	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,253.65	$0.00	$1,253.65	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,267.38	$0.00	$1,267.38	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,252.72	$0.00	$1,252.72	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,217.23	$0.00	$1,217.23	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	431.02	431.02	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	377.56	377.56	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	269.92	269.92	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	264.17	264.17	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	246.81	246.81	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	232.57	232.57	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	206.38	206.38	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	220.19	220.19	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	194.75	194.75	.00	.00
2014-2015	S05	Elko Redevelopment	176.31	176.31	.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 ORIG: SYS	$-369.41	$1,201.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,570.60
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 991025. REASON: AMENDMENT TO RE 2025	$369.41	$1,570.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-369.41	$1,201.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.25	$1,570.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934685. REASON: AMENDMENT TO RE 2025	$369.41	$1,476.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-369.41	$1,106.94
07/10/2024	BILL	WINES, CATHERINE	$1,476.35	$1,476.35
02/23/2024	PAYMENT	C WINES ACH 9070 - 035605986	$-358.34	$0.00
12/28/2023	PAYMENT	C WINES ACH 9070 - 035376697	$-358.34	$358.34
09/29/2023	PAYMENT	C WINES ACH 9070 - 035079127	$-358.34	$716.68
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.39	$1,075.02
07/12/2023	BILL	WINES, CATHERINE	$1,433.41	$1,433.41
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.92	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.92	$347.92
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.92	$695.84
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.97	$1,043.76
07/12/2022	BILL	WINES, CATHERINE	$1,391.73	$1,391.73
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.80	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.80	$337.80
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.80	$675.60
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-337.83	$1,013.40
07/14/2021	BILL	WINES, CATHERINE	$1,351.23	$1,351.23
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-327.81	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-327.81	$327.81
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-327.81	$655.62
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-327.82	$983.43
07/15/2020	BILL	WINES, CATHERINE	$1,311.25	$1,311.25
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-318.20	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.20	$318.20
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.20	$636.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.21	$954.60
07/10/2019	BILL	WINES, CATHERINE	$1,272.81	$1,272.81
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.66	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.66	$318.66
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.66	$637.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.70	$955.98
07/09/2018	BILL	WINES, CATHERINE	$1,274.68	$1,274.68
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.40	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.40	$313.40
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.40	$626.80
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.45	$940.20
07/07/2017	BILL	WINES, CATHERINE	$1,253.65	$1,253.65
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.83	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.83	$316.83
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.83	$633.66
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-316.89	$950.49
07/08/2016	BILL	WINES, CATHERINE	$1,267.38	$1,267.38
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.17	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-313.17	$313.17
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.17	$626.34
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.21	$939.51
07/08/2015	BILL	WINES, CATHERINE	$1,252.72	$1,252.72
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.30	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.30	$304.30
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.30	$608.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-304.33	$912.90
07/10/2014	BILL	WINES, CATHERINE	$1,217.23	$1,217.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-295.20	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.20	$295.20
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.20	$590.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.23	$885.60
07/16/2013	BILL	WINES, CATHERINE	$1,180.83	$1,180.83
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-286.61	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.61	$286.61
10/05/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020135413	$-286.61	$573.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.61	$859.83
07/10/2012	BILL	WINES, CATHERINE ETAL	$1,146.44	$1,146.44
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.25	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$278.25	$278.25
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.25	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.25	$278.25
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-278.25	$556.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.30	$834.75
07/14/2011	BILL	WINES, CATHERINE ETAL	$1,113.05	$1,113.05
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.85	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.85	$284.85
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.85	$569.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.88	$854.55
07/14/2010	BILL	WINES, CATHERINE ETAL	$1,139.43	$1,139.43
09/29/2009	PAYMENT	WINES, CATHERINE CHECK NUM: 2957	$-245.08	$0.00
09/29/2009	AMENDMENT	w/o $2.45	$-2.45	$245.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.45	$247.53
07/21/2009	BILL	WINES, CATHERINE	$245.08	$245.08
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 116	$-244.77	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-0.05	$244.77
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 116	$244.77	$244.82
01/22/2009	VOID	Amend: Auto Restore Payment CHECK NUM: 116	$-244.77	$0.05
01/22/2009	AMENDMENT	District change: Redevelopment	$0.05	$244.82
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 116	$244.77	$244.77
08/18/2008	VOID	WINES, CATHERINE CHECK NUM: 116	$-244.77	$0.00
08/18/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.05	$244.77
08/18/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 116	$244.72	$244.72
08/15/2008	AMENDMENT	PIF SHORT PAY .05	$-0.05	$0.00
08/15/2008	VOID	WINES, CATHERINE CHECK NUM: 116	$-244.72	$0.05
07/14/2008	BILL	WINES, CATHERINE	$244.77	$244.77
09/04/2007	PAYMENT	CATHERINE WINES CHECK NUM: 2876	$-240.75	$0.00
07/13/2007	BILL	REUTNER, SCOTT ETAL	$240.75	$240.75
08/23/2006	PAYMENT	CATHERINE WINES CHECK NUM: 2858	$-240.26	$0.00
07/19/2006	BILL	REUTNER, SCOTT ETAL	$240.26	$240.26
09/08/2005	PAYMENT	REUTNER, SCOTT ETAL CHECK NUM: 1266	$-237.50	$0.00
07/21/2005	BILL	REUTNER, SCOTT ETAL	$237.50	$237.50
03/24/2005	PAYMENT	@	$-265.63	$0.00
07/01/2004	PENALTY	Penalty 04-05	$34.65	$265.63
07/01/2004	BILL	LOUTH, ROBERT M @	$230.98	$230.98
04/30/2004	PAYMENT	@	$-257.38	$0.00
07/01/2003	PENALTY	Penalty 03-04	$33.57	$257.38
07/01/2003	BILL	LOUTH, ROBERT M @	$223.81	$223.81