Tax Account 001-176-011

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Owners

FUGATE, CINDY ANN
535 JUNIPER ST
ELKO, NV 89801-3535

696739

Account Summary

Account ID	001-176-011
Account Type	Real Estate
Location	535 JUNIPER ST ELKO CITY
Balance	$915.15
Currently Due	$0.00

Account ID

001-176-011

Account Type

Real Estate

Location

535 JUNIPER ST
ELKO CITY

Balance

$915.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,195.42
Total	$1,195.42
Paid	$280.27
Balance	$915.15
Due	$0.00
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

$1,195.42

Total

$1,195.42

Paid

$280.27

Balance

$915.15

Due

$0.00

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	$280.27	$0.00	$280.27	$280.27	$0.00
2	10/07/2024	10/17/2024	Due	$304.95	$0.00	$304.95	$0.00	$304.95
3	01/06/2025	01/16/2025	Due	$304.95	$0.00	$304.95	$0.00	$609.90
4	03/03/2025	03/13/2025	Due	$305.25	$0.00	$305.25	$0.00	$915.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,087.30	$0.00	$1,087.30	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,055.69	$0.00	$1,055.69	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,024.98	$0.00	$1,024.98	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$994.50	$0.00	$994.50	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$965.28	$0.00	$965.28	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$953.92	$0.00	$953.92	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$938.33	$0.00	$938.33	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$911.01	$0.00	$911.01	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$883.52	$0.00	$883.52	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$858.81	$0.00	$858.81	$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	.00
2023-2024	S05	Elko Redevelopment	326.63	326.63	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	286.08	286.08	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	203.35	203.35	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	200.29	200.29	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	187.15	187.15	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	174.00	174.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	154.44	154.44	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	158.20	158.20	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	137.36	137.36	.00	.00
2014-2015	S05	Elko Redevelopment	124.38	124.38	.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	$-280.27	$915.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,195.42
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 991647. REASON: AMENDMENT TO RE 2025	$280.27	$1,195.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-280.27	$915.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.54	$1,195.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933076. REASON: AMENDMENT TO RE 2025	$280.27	$1,119.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-280.27	$839.61
07/10/2024	BILL	FUGATE, CINDY ANN	$1,119.88	$1,119.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-271.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.81	$271.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-253.32	$543.62
07/13/2023	PAYMENT	MORTGAGE CONNECT, LP CHECK NUM: 11167	$-290.36	$796.94
07/12/2023	BILL	FUGATE, CINDY ANN	$1,087.30	$1,087.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.91	$263.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.91	$527.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.96	$791.73
07/12/2022	BILL	FUGATE, CINDY ANN	$1,055.69	$1,055.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.23	$256.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.23	$512.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.29	$768.69
07/14/2021	BILL	FUGATE, CINDY ANN	$1,024.98	$1,024.98
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-248.62	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-248.62	$248.62
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-248.62	$497.24
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-248.64	$745.86
07/15/2020	BILL	FUGATE, CINDY ANN	$994.50	$994.50
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-241.31	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.31	$241.31
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.31	$482.62
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.35	$723.93
07/10/2019	BILL	FUGATE, CINDY ANN	$965.28	$965.28
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.47	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.47	$238.47
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-238.47	$476.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.51	$715.41
07/09/2018	BILL	FUGATE, CINDY ANN	$953.92	$953.92
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.58	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.58	$234.58
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.58	$469.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.59	$703.74
07/07/2017	BILL	FUGATE, CINDY ANN	$938.33	$938.33
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.75	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.75	$227.75
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.75	$455.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-227.76	$683.25
07/08/2016	BILL	FUGATE, CINDY ANN	$911.01	$911.01
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.88	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-220.88	$220.88
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.85	$441.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.91	$662.61
07/08/2015	BILL	FUGATE, CINDY ANN	$883.52	$883.52
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.69	$214.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.69	$429.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-214.74	$644.07
07/10/2014	BILL	FUGATE, CINDY ANN	$858.81	$858.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-208.20	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.20	$208.20
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.20	$416.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.22	$624.60
07/16/2013	BILL	FUGATE, CINDY ANN	$832.82	$832.82
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-202.14	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.14	$202.14
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.14	$404.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.14	$606.42
07/10/2012	BILL	FUGATE, CINDY ANN	$808.56	$808.56
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.25	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$196.25	$196.25
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.25	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.25	$196.25
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-196.25	$392.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.26	$588.75
07/14/2011	BILL	FUGATE, CINDY ANN	$785.01	$785.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.02	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.02	$192.02
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.02	$384.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.05	$576.06
07/14/2010	BILL	FUGATE, CINDY ANN	$768.11	$768.11
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.43	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.43	$186.43
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.43	$372.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.46	$559.29
07/21/2009	BILL	FUGATE, CINDY ANN	$745.75	$745.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-181.00	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-181.03	$181.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-181.00	$362.03
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-181.00	$543.03
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$181.03	$724.03
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$181.00	$543.00
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$181.00	$362.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$181.00
01/05/2009	VOID	WELLS FARGO CHECK NUM: WIRE	$-181.00	$181.00
10/02/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-181.00	$362.00
08/08/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-181.03	$543.00
07/14/2008	BILL	FUGATE, CINDY ANN	$724.03	$724.03
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-175.73	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-175.73	$175.73
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-175.73	$351.46
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-175.75	$527.19
07/13/2007	BILL	FUGATE, CINDY ANN	$702.94	$702.94
03/01/2007	PAYMENT	WELLS FARGO CHECK NUM: 413836	$-170.61	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 940882	$-170.61	$170.61
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-170.61	$341.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-170.62	$511.83
07/19/2006	BILL	FUGATE, CINDY ANN	$682.45	$682.45
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-165.64	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-165.64	$165.64
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-165.64	$331.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-165.65	$496.92
07/21/2005	BILL	FUGATE, CINDY ANN	$662.57	$662.57
03/04/2005	PAYMENT	@	$-158.96	$0.00
12/29/2004	PAYMENT	@	$-158.96	$158.96
10/14/2004	PAYMENT	@	$-158.96	$317.92
08/24/2004	PAYMENT	@	$-158.98	$476.88
07/01/2004	BILL	FUGATE, CINDY ANN @	$635.86	$635.86
03/10/2004	PAYMENT	@	$-151.70	$0.00
01/09/2004	PAYMENT	@	$-151.70	$151.70
09/15/2003	PAYMENT	@	$-151.70	$303.40
08/06/2003	PAYMENT	@	$-151.73	$455.10
07/01/2003	BILL	FUGATE, CINDY ANN @	$606.83	$606.83