Tax Account 001-203-014

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Owners

WEBB, WILLIAM Z
1375 COLLEGE AVE
ELKO, NV 89801-3427

Account Summary

Account ID	001-203-014
Account Type	Real Estate
Location	1375 COLLEGE AVE ELKO CITY
Balance	$432.69
Currently Due	$0.00

Account ID

001-203-014

Account Type

Real Estate

Location

1375 COLLEGE AVE
ELKO CITY

Balance

$432.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$806.89
Total	$806.89
Paid	$374.20
Balance	$432.69
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

$806.89

Total

$806.89

Paid

$374.20

Balance

$432.69

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	$187.30	$0.00	$187.30	$187.30	$0.00
2	10/07/2024	10/17/2024	Due	$206.45	$0.00	$206.45	$186.90	$19.55
3	01/06/2025	01/16/2025	Due	$206.45	$0.00	$206.45	$0.00	$226.00
4	03/03/2025	03/13/2025	Due	$206.69	$0.00	$206.69	$0.00	$432.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$726.25	$0.00	$726.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$711.12	$0.00	$711.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$694.46	$0.00	$694.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$775.96	$0.00	$775.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$753.11	$0.00	$753.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$748.57	$0.00	$748.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$623.08	$0.00	$623.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$611.04	$0.00	$611.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$592.32	$0.00	$592.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$576.07	$0.00	$576.07	$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	.96	1.02	.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
09/10/2024	PAYMENT	TITLE 365 CHECK 2424001077	$-186.90	$432.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-187.30	$619.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.89	$806.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934070. REASON: AMENDMENT TO RE 2025	$187.30	$748.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-187.30	$560.70
07/10/2024	BILL	WEBB, WILLIAM Z	$748.00	$748.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-181.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-181.55	$181.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-181.55	$363.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.60	$544.65
07/12/2023	BILL	WEBB, WILLIAM Z	$726.25	$726.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.77	$177.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.77	$355.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.81	$533.31
07/12/2022	BILL	WEBB, WILLIAM Z	$711.12	$711.12
02/17/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 231230	$-173.61	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.61	$173.61
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.61	$347.22
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-173.63	$520.83
07/14/2021	BILL	WEBB, WILLIAM Z	$694.46	$694.46
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-193.98	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-193.98	$193.98
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-193.98	$387.96
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-194.02	$581.94
07/15/2020	BILL	WEBB, WILLIAM Z	$775.96	$775.96
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-188.27	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.27	$188.27
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.27	$376.54
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.30	$564.81
07/10/2019	BILL	WEBB, WILLIAM Z	$753.11	$753.11
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.13	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.13	$187.13
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.13	$374.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.18	$561.39
07/09/2018	BILL	WEBB, WILLIAM Z	$748.57	$748.57
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.77	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.77	$155.77
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.77	$311.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.77	$467.31
07/07/2017	BILL	WEBB, WILLIAM Z	$623.08	$623.08
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.75	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.75	$152.75
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.75	$305.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-152.79	$458.25
07/08/2016	BILL	WEBB, WILLIAM Z	$611.04	$611.04
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.08	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-148.08	$148.08
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.08	$296.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.08	$444.24
07/08/2015	BILL	WEBB, WILLIAM Z	$592.32	$592.32
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.01	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.01	$144.01
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.01	$288.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-144.04	$432.03
07/10/2014	BILL	WEBB, WILLIAM Z	$576.07	$576.07
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-139.57	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.57	$139.57
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.57	$279.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.60	$418.71
07/16/2013	BILL	WEBB, WILLIAM Z	$558.31	$558.31
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-135.51	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.51	$135.51
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.51	$271.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.51	$406.53
07/10/2012	BILL	WEBB, WILLIAM Z	$542.04	$542.04
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.55	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$131.55	$131.55
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.55	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.55	$131.55
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-131.55	$263.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.58	$394.65
07/14/2011	BILL	WEBB, WILLIAM Z	$526.23	$526.23
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-127.73	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-127.73	$127.73
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-127.73	$255.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-127.73	$383.19
07/14/2010	BILL	WEBB, WILLIAM Z	$510.92	$510.92
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.01	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.01	$124.01
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.01	$248.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.02	$372.03
07/21/2009	BILL	WEBB, WILLIAM Z	$496.05	$496.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-120.39	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-120.39	$120.39
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$120.39	$240.78
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-120.39	$120.39
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-120.39	$240.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-120.42	$361.17
07/14/2008	BILL	WEBB, WILLIAM Z	$481.59	$481.59
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-112.73	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-112.73	$112.73
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-112.73	$225.46
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-112.73	$338.19
07/13/2007	BILL	WEBB, WILLIAM Z	$450.92	$450.92
02/16/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 059136	$-100.17	$0.00
01/04/2007	AMENDMENT	Primary residence	$-12.37	$100.17
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-112.54	$112.54
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-112.54	$225.08
10/23/2006	AMENDMENT	w/o penalty	$-4.50	$337.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.50	$342.12
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-112.56	$337.62
07/19/2006	BILL	WEBB, WILLIAM Z	$450.18	$450.18
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-106.26	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-106.26	$106.26
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-106.26	$212.52
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-106.28	$318.78
07/21/2005	BILL	WEBB, WILLIAM Z	$425.06	$425.06
03/07/2005	PAYMENT	@	$-102.15	$0.00
12/29/2004	PAYMENT	@	$-102.15	$102.15
10/01/2004	PAYMENT	@	$-102.15	$204.30
08/18/2004	PAYMENT	@	$-102.17	$306.45
07/01/2004	BILL	WEBB, WILLIAM Z @	$408.62	$408.62
02/27/2004	PAYMENT	@	$-83.39	$0.00
01/05/2004	PAYMENT	@	$-83.39	$83.39
10/08/2003	PAYMENT	@	$-83.39	$166.78
08/18/2003	PAYMENT	@	$-83.41	$250.17
07/01/2003	BILL	WEBB, WILLIAM Z @	$333.58	$333.58