Tax Account 001-522-002

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Owners

KEYES, JASON & REBECCA ANN
1722 ADOBE WAY
ELKO, NV 89801-2844

809017

Account Summary

Account ID	001-522-002
Account Type	Real Estate
Location	1722 ADOBE WAY ELKO CITY
Balance	$465.06
Currently Due	$0.00

Account ID

001-522-002

Account Type

Real Estate

Location

1722 ADOBE WAY
ELKO CITY

Balance

$465.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$930.45
Total	$930.45
Paid	$465.39
Balance	$465.06
Due	$0.00
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

$930.45

Total

$930.45

Paid

$465.39

Balance

$465.06

Due

$0.00

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	$232.86	$0.00	$232.86	$232.86	$0.00
2	10/07/2024	10/17/2024	Paid	$232.53	$0.00	$232.53	$232.53	$0.00
3	01/06/2025	01/16/2025	Due	$232.53	$0.00	$232.53	$0.00	$232.53
4	03/03/2025	03/13/2025	Due	$232.53	$0.00	$232.53	$0.00	$465.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$862.62	$0.00	$862.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$798.88	$0.00	$798.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$802.15	$0.00	$802.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$780.28	$4.11	$784.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$773.34	$0.00	$773.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$790.04	$0.00	$790.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$795.10	$0.00	$795.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$815.27	$0.00	$815.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$806.57	$0.00	$806.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$812.27	$0.00	$812.27	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-232.53	$465.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-232.86	$697.59
07/10/2024	BILL	KEYES, JASON & REBECCA ANN	$930.45	$930.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-215.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-215.65	$215.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-215.65	$431.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.67	$646.95
07/12/2023	BILL	KEYES, JASON & REBECCA ANN	$862.62	$862.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.71	$199.71
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42418	$-199.71	$399.42
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.75	$599.13
07/12/2022	BILL	BROWN, JOSHUA P	$798.88	$798.88
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.53	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.53	$200.53
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.53	$401.06
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-200.56	$601.59
07/14/2021	BILL	BROWN, JOSHUA P	$802.15	$802.15
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-196.09	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-196.09	$196.09
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-196.09	$392.18
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-196.12	$588.27
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.11	$784.39
07/15/2020	BILL	BROWN, JOSHUA P	$780.28	$780.28
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-193.33	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.33	$193.33
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.33	$386.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.35	$579.99
07/10/2019	BILL	BROWN, JOSHUA P	$773.34	$773.34
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.50	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.50	$197.50
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.50	$395.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.54	$592.50
07/09/2018	BILL	BROWN, JOSHUA P	$790.04	$790.04
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.77	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.77	$198.77
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.77	$397.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.79	$596.31
07/07/2017	BILL	BROWN, JOSHUA P	$795.10	$795.10
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.81	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.81	$203.81
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.81	$407.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-203.84	$611.43
07/08/2016	BILL	BROWN, JOSHUA P	$815.27	$815.27
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.64	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-201.64	$201.64
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.64	$403.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.65	$604.92
07/08/2015	BILL	BROWN, JOSHUA P	$806.57	$806.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.06	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.06	$203.06
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.06	$406.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-203.09	$609.18
07/10/2014	BILL	BROWN, JOSHUA P	$812.27	$812.27
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-199.15	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991685	$-199.15	$199.15
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-199.15	$398.30
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-199.16	$597.45
07/16/2013	BILL	WRIGHT, MITCHELL	$796.61	$796.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-195.37	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-195.37	$195.37
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-195.37	$390.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-195.39	$586.11
07/10/2012	BILL	WRIGHT, MITCHELL	$781.50	$781.50
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-193.23	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-193.23	$193.23
09/01/2011	PAYMENT	FIDELITY NAT'L TITLE INS COMP CHECK NUM: 101000107	$-7.73	$386.46
09/01/2011	PAYMENT	FIDELITY NAT'L TITLE INS COMP CHECK NUM: 10100102	$-386.47	$394.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.73	$780.66
07/14/2011	BILL	RITZ, ELLIS & LINDA M ET AL	$772.93	$772.93
02/24/2011	PAYMENT	WRIGHT, MITCHELL CASH	$-624.86	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.90	$624.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.96	$604.96
08/31/2010	PAYMENT	WRIGHT, MITCHELL CASH	$-199.02	$597.00
07/14/2010	BILL	RITZ, ELLIS & LINDA M ET AL	$796.02	$796.02
03/23/2010	PAYMENT	WRIGHT, MITCHELL CHECK NUM: 1038	$-462.65	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.62	$462.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.65	$441.03
10/16/2009	PAYMENT	MITCHELL WRIGHT CASH	$-441.04	$432.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.65	$873.42
07/21/2009	BILL	RITZ, ELLIS & LINDA M ET AL	$864.77	$864.77
02/27/2009	PAYMENT	STEWART TITLE CHECK NUM: 111127	$-433.60	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.50	$433.60
10/06/2008	PAYMENT	AGUIRRE, JOHNNIE CHECK NUM: 6058	$-212.55	$425.10
08/26/2008	PAYMENT	AGUIRRE, JOHNNIE CHECK NUM: 11061049	$-212.57	$637.65
07/14/2008	BILL	AGUIRRE, JOHNNIE	$850.22	$850.22
02/11/2008	PAYMENT	AGUIRRE, JOHNNIE CHECK NUM: 5977	$-426.63	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.43	$426.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$416.20
08/17/2007	PAYMENT	AGUIRRE, JOHNNIE CHECK NUM: 5548	$-414.17	$416.16
07/13/2007	BILL	AGUIRRE, JOHNNIE	$830.33	$830.33
08/30/2006	PAYMENT	AGUIRRE, JOHNNIE CHECK NUM: 72285562	$-821.45	$0.00
07/19/2006	BILL	AGUIRRE, JOHNNIE	$821.45	$821.45
08/05/2005	PAYMENT	AGUIRRE, JOHNNIE CHECK NUM: 34785457	$-802.97	$0.00
07/21/2005	BILL	AGUIRRE, JOHNNIE	$802.97	$802.97
08/06/2004	PAYMENT	@	$-778.18	$0.00
07/01/2004	BILL	AGUIRRE, JOHNNIE @	$778.18	$778.18
03/29/2004	PAYMENT	@	$-187.55	$0.00
01/09/2004	PAYMENT	@	$-187.55	$187.55
10/05/2003	PAYMENT	@	$-187.55	$375.10
08/19/2003	PAYMENT	@	$-195.07	$562.65
07/01/2003	PENALTY	Penalty 03-04	$7.50	$757.72
07/01/2003	BILL	AGUIRRE, JOHNNIE @	$750.22	$750.22