Tax Account 001-176-009

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Owners

WILDER, JOAN
565 JUNIPER ST
ELKO, NV 89801-2666

808189

Account Summary

Account ID	001-176-009
Account Type	Real Estate
Location	565 JUNIPER ST ELKO CITY
Balance	$258.47
Currently Due	$0.00

Account ID

001-176-009

Account Type

Real Estate

Location

565 JUNIPER ST
ELKO CITY

Balance

$258.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$505.78
Total	$505.78
Paid	$247.31
Balance	$258.47
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$505.78

Total

$505.78

Paid

$247.31

Balance

$258.47

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$118.19	$0.00	$118.19	$118.19	$0.00
2	10/07/2024	10/17/2024	Paid	$129.12	$0.00	$129.12	$129.12	$0.00
3	01/06/2025	01/16/2025	Due	$129.12	$0.00	$129.12	$0.00	$129.12
4	03/03/2025	03/13/2025	Due	$129.35	$0.00	$129.35	$0.00	$258.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$436.55	$0.00	$436.55	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$404.38	$0.00	$404.38	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$392.63	$0.00	$392.63	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$380.59	$0.00	$380.59	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$369.26	$0.00	$369.26	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$348.13	$0.00	$348.13	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$337.99	$0.00	$337.99	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$327.19	$0.00	$327.19	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$318.64	$0.00	$318.64	$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	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	130.74	130.74	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	109.22	109.22	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	77.54	77.54	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	76.34	76.34	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	71.34	71.34	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	65.14	65.14	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	57.10	57.10	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	58.49	58.49	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	50.76	50.76	.00	.00
2014-2015	S05	Elko Redevelopment	45.98	45.98	.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 -	$-129.12	$258.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-118.19	$387.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$505.78
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 995604. REASON: AMENDMENT TO RE 2025	$118.19	$505.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-118.19	$387.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.49	$505.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931883. REASON: AMENDMENT TO RE 2025	$118.19	$471.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-118.19	$353.10
07/10/2024	BILL	WILDER, JOAN	$471.29	$471.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-109.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-109.12	$109.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-109.12	$218.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.19	$327.36
07/12/2023	BILL	WILDER, JOAN	$436.55	$436.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.08	$101.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.08	$202.16
07/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41769	$-101.14	$303.24
07/12/2022	BILL	SOVIE, JOSHUA S ET AL	$404.38	$404.38
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-98.15	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-98.15	$98.15
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-98.15	$196.30
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-98.18	$294.45
07/14/2021	BILL	SOVIE, JOSHUA S ET AL	$392.63	$392.63
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-95.14	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-95.14	$95.14
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-95.14	$190.28
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-95.17	$285.42
07/15/2020	BILL	SOVIE, JOSHUA S ET AL	$380.59	$380.59
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-92.31	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-92.31	$92.31
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-92.31	$184.62
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-92.33	$276.93
07/10/2019	BILL	SOVIE, JOSHUA S ET AL	$369.26	$369.26
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-89.61	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-89.61	$89.61
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-89.61	$179.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-89.69	$268.83
07/09/2018	BILL	SOVIE, JOSHUA S ET AL	$358.52	$358.52
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-87.02	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-87.02	$87.02
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-87.02	$174.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-87.07	$261.06
07/07/2017	BILL	SOVIE, JOSHUA S ET AL	$348.13	$348.13
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-84.49	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-84.49	$84.49
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-84.49	$168.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-84.52	$253.47
07/08/2016	BILL	SOVIE, JOSHUA S ET AL	$337.99	$337.99
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-81.79	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-81.79	$81.79
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-81.79	$163.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-81.82	$245.37
07/08/2015	BILL	SOVIE, JOSHUA S ET AL	$327.19	$327.19
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-79.65	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-79.65	$79.65
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-79.65	$159.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-79.69	$238.95
07/10/2014	BILL	SOVIE, JOSHUA S ET AL	$318.64	$318.64
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-77.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-77.09	$77.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-77.09	$154.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-77.12	$231.27
07/16/2013	BILL	SOVIE, JOSHUA S ET AL	$308.39	$308.39
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-74.85	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-74.85	$74.85
09/14/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132238	$-74.85	$149.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.87	$224.55
07/10/2012	BILL	RICHTER, NANCY A	$299.42	$299.42
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.67	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.67	$72.67
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.67	$145.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.68	$218.01
07/14/2011	BILL	RICHTER, NANCY A	$290.69	$290.69
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-70.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-70.54	$70.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-70.54	$141.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-70.60	$211.62
07/14/2010	BILL	RICHTER, NANCY A	$282.22	$282.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.50	$68.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.50	$137.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.51	$205.50
07/21/2009	BILL	RICHTER, NANCY A	$274.01	$274.01
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-66.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$66.50	$66.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-66.50	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-66.52	$66.50
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-66.50	$133.02
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-66.50	$199.52
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$66.52	$266.02
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$66.50	$199.50
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$66.50	$133.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$66.50
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-66.50	$66.50
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-66.50	$133.00
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-66.52	$199.50
07/14/2008	BILL	RICHTER, NANCY A	$266.02	$266.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-64.56	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-64.56	$64.56
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-64.56	$129.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-64.59	$193.68
07/13/2007	BILL	RICHTER, NANCY A	$258.27	$258.27
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-62.68	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-62.68	$62.68
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-60.36	$125.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-65.02	$185.72
07/25/2006	AMENDMENT	Primary Residence	$-9.25	$250.74
07/19/2006	BILL	RICHTER, NANCY A	$259.99	$259.99
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-60.86	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-60.86	$60.86
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-60.86	$121.72
08/01/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120686	$-60.86	$182.58
07/21/2005	BILL	MADERIS, ANNA B	$243.44	$243.44
03/03/2005	PAYMENT	@	$-58.33	$0.00
01/03/2005	PAYMENT	@	$-58.33	$58.33
10/01/2004	PAYMENT	@	$-58.33	$116.66
08/16/2004	PAYMENT	@	$-58.36	$174.99
07/01/2004	BILL	MADERIS, ANNA B @	$233.35	$233.35
02/26/2004	PAYMENT	@	$-55.62	$0.00
01/09/2004	PAYMENT	@	$-55.62	$55.62
10/05/2003	PAYMENT	@	$-55.62	$111.24
08/19/2003	PAYMENT	@	$-55.63	$166.86
07/01/2003	BILL	MADERIS, ANNA B @	$222.49	$222.49