Tax Account 001-502-002

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Owners

WILBER, FALLON
1252 SOUTHSIDE DR
ELKO, NV 89801-4361

775939

Account Summary

Account ID	001-502-002
Account Type	Real Estate
Location	1252 SOUTHSIDE DR ELKO CITY
Balance	$712.41
Currently Due	$237.46

Account ID

001-502-002

Account Type

Real Estate

Location

1252 SOUTHSIDE DR
ELKO CITY

Balance

$712.41

Currently Due

$237.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$941.76
Total	$941.76
Paid	$229.35
Balance	$712.41
Due	$237.46
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

$941.76

Total

$941.76

Paid

$229.35

Balance

$712.41

Due

$237.46

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	$229.35	$0.00	$229.35	$229.35	$0.00
2	10/07/2024	10/17/2024	Due	$237.46	$0.00	$237.46	$0.00	$237.46
3	01/06/2025	01/16/2025	Due	$237.46	$0.00	$237.46	$0.00	$474.92
4	03/03/2025	03/13/2025	Due	$237.49	$0.00	$237.49	$0.00	$712.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$848.55	$0.00	$848.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$785.85	$0.00	$785.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$781.69	$0.00	$781.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$757.44	$26.75	$784.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$750.22	$7.50	$757.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$761.28	$0.00	$761.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$648.74	$0.00	$648.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$662.12	$0.00	$662.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$667.49	$0.00	$667.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$671.27	$0.00	$671.27	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-229.35	$712.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.50	$941.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931898. REASON: AMENDMENT TO RE 2025	$229.35	$916.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-229.35	$686.91
07/10/2024	BILL	WILBER, FALLON	$916.26	$916.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-212.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-212.13	$212.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-212.13	$424.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.16	$636.39
07/12/2023	BILL	WILBER, FALLON	$848.55	$848.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.45	$196.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.45	$392.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.50	$589.35
07/12/2022	BILL	WILBER, FALLON	$785.85	$785.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.42	$195.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.42	$390.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.43	$586.26
07/14/2021	BILL	WILBER, FALLON	$781.69	$781.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.19	$0.00
10/26/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 147437	$-600.00	$184.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.11	$784.19
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.64	$765.08
07/15/2020	BILL	WILBER, FALLON	$757.44	$757.44
04/22/2020	PAYMENT	VENDOR RESOURCE MANAGEMENT C/O CHECK NUM: 39310/7017	$-195.05	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.50	$195.05
02/28/2020	INTEREST	Monthly Interest	$0.00	$187.55
12/06/2019	PAYMENT	CENLAR CHECK NUM: 705496	$-187.55	$187.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.55	$375.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-187.57	$562.65
07/10/2019	BILL	FORBES, SHELDON R	$750.22	$750.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-190.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.31	$190.31
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.31	$380.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.35	$570.93
07/09/2018	BILL	FORBES, SHELDON R	$761.28	$761.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.18	$162.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.18	$324.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.20	$486.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$162.20	$648.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-162.20	$486.54
07/07/2017	BILL	FORBES, SHELDON R	$648.74	$648.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.52	$165.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.52	$331.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.56	$496.56
07/08/2016	BILL	FORBES, SHELDON R	$662.12	$662.12
02/19/2016	PAYMENT	FAY SERVICING CHECK NUM: 350019345	$-166.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.87	$166.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.87	$333.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.88	$500.61
07/08/2015	BILL	SIMPSON, THERESA ANN	$667.49	$667.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-167.81	$167.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.81	$335.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.84	$503.43
07/10/2014	BILL	SIMPSON, THERESA ANN	$671.27	$671.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.91	$164.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.91	$329.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.92	$494.73
07/16/2013	BILL	SIMPSON, THERESA ANN	$659.65	$659.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.76	$157.76
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.76	$315.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.78	$473.28
07/10/2012	BILL	SIMPSON, THERESA ANN	$631.06	$631.06
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.10	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.10	$156.10
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.10	$312.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.11	$468.30
07/14/2011	BILL	SIMPSON, THERESA ANN	$624.41	$624.41
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-162.85	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-162.85	$162.85
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-162.85	$325.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-162.85	$488.55
07/14/2010	BILL	SIMPSON, THERESA ANN	$651.40	$651.40
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.16	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.16	$162.16
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.16	$324.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.17	$486.48
07/21/2009	BILL	SIMPSON, THERESA ANN	$648.65	$648.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.43	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$157.43	$157.43
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.43	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.43	$157.43
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.43	$314.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.45	$472.29
07/14/2008	BILL	SIMPSON, THERESA ANN	$629.74	$629.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.85	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.85	$152.85
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.85	$305.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.86	$458.55
07/13/2007	BILL	SIMPSON, THERESA ANN	$611.41	$611.41
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.39	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.39	$148.39
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.39	$296.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.42	$445.17
07/24/2006	PAYMENT	CAHSE HOME FINANCE LLC CHECK NUM: 545795	$-356.44	$593.59
07/19/2006	BILL	SIMPSON, THERESA ANN	$593.59	$950.03
07/03/2006	INTEREST	Monthly Interest	$2.55	$356.44
06/01/2006	INTEREST	Monthly Interest	$2.55	$353.89
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$351.34
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.39	$344.34
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-144.07	$325.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.62	$470.02
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK NUM: 304599	$-144.07	$452.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.41	$596.47
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.76	$582.06
07/21/2005	BILL	SIMPSON, THERESA ANN	$576.30	$576.30
03/09/2005	PAYMENT	@	$-139.69	$0.00
12/06/2004	PAYMENT	@	$-139.69	$139.69
09/02/2004	PAYMENT	@	$-284.97	$279.38
07/01/2004	PENALTY	Penalty 04-05	$5.59	$564.35
07/01/2004	BILL	MERCHANT FINANCE COMPA @	$558.76	$558.76
08/13/2003	PAYMENT	@	$-538.60	$0.00
07/01/2003	BILL	MERCHANT FINANCE COMPA @	$538.60	$538.60