Tax Account 001-522-004

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Owners

Account Summary

Account ID	001-522-004
Account Type	Real Estate
Location	1706 ADOBE WAY ELKO CITY
Balance	$466.92
Currently Due	$0.00

Account ID

001-522-004

Account Type

Real Estate

Location

1706 ADOBE WAY
ELKO CITY

Balance

$466.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$932.39
Total	$932.39
Paid	$465.47
Balance	$466.92
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

$932.39

Total

$932.39

Paid

$465.47

Balance

$466.92

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	$232.03	$0.00	$232.03	$232.03	$0.00
2	10/07/2024	10/17/2024	Paid	$233.44	$0.00	$233.44	$233.44	$0.00
3	01/06/2025	01/16/2025	Due	$233.44	$0.00	$233.44	$0.00	$233.44
4	03/03/2025	03/13/2025	Due	$233.48	$0.00	$233.48	$0.00	$466.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$858.36	$0.00	$858.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$833.43	$0.00	$833.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$835.96	$0.00	$835.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$812.21	$4.43	$816.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$803.22	$0.00	$803.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$820.10	$0.00	$820.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$824.04	$0.00	$824.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$844.24	$0.00	$844.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$848.78	$0.00	$848.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$852.74	$0.00	$852.74	$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 -	$-233.44	$466.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-232.03	$700.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.53	$932.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934082. REASON: AMENDMENT TO RE 2025	$232.03	$926.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-232.03	$694.83
07/10/2024	BILL	SALAZAR, JUAN CARLOS ET AL	$926.86	$926.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-214.58	$0.00
11/13/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 288011	$-214.58	$214.58
09/08/2023	PAYMENT	ANDREPONT, DORALYN M CHECK 1670	$-214.58	$429.16
07/24/2023	PAYMENT	ANDREPONT, DORALYN M CHECK NUM: 01663	$-214.62	$643.74
07/12/2023	BILL	ANDREPONT, DORALYN M TR	$858.36	$858.36
07/29/2022	PAYMENT	ANDREPONT, DORALYN M CHECK NUM: 01645	$-833.43	$0.00
07/12/2022	BILL	ANDREPONT, DORALYN M TR	$833.43	$833.43
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.99	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.99	$208.99
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.99	$417.98
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-208.99	$626.97
07/14/2021	BILL	ANDREPONT, DORALYN M TR	$835.96	$835.96
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-204.15	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-204.15	$204.15
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-204.15	$408.30
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-204.19	$612.45
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.43	$816.64
07/15/2020	BILL	ANDREPONT, DORALYN M TR	$812.21	$812.21
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-200.80	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.80	$200.80
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.80	$401.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.82	$602.40
07/10/2019	BILL	ANDREPONT, DORALYN M TR	$803.22	$803.22
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.01	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.01	$205.01
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.01	$410.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.07	$615.03
07/09/2018	BILL	ANDREPONT, DORALYN M TR	$820.10	$820.10
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.01	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.01	$206.01
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.01	$412.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.01	$618.03
07/07/2017	BILL	ANDREPONT, DORALYN M TR	$824.04	$824.04
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.05	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.05	$211.05
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.05	$422.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-211.09	$633.15
07/08/2016	BILL	ANDREPONT, DORALYN M TR	$844.24	$844.24
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.19	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-212.19	$212.19
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.19	$424.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.21	$636.57
07/08/2015	BILL	ANDREPONT, DORALYN M TR	$848.78	$848.78
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.18	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.18	$213.18
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.18	$426.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-213.20	$639.54
07/10/2014	BILL	ANDREPONT, DORALYN M TR	$852.74	$852.74
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-187.74	$0.00
02/18/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9008422923	$-187.74	$187.74
02/18/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9008423835	$-7.51	$375.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.51	$382.99
09/24/2013	PAYMENT	COLLINS, SUSAN JANE & REUBEN R CHECK NUM: 2931	$-187.74	$375.48
08/21/2013	PAYMENT	COLLINS, SUSAN JANE & REUBEN R CHECK NUM: 2917	$-187.77	$563.22
07/16/2013	BILL	COLLINS, TERRY M & SUSAN J	$750.99	$750.99
02/05/2013	PAYMENT	COLLINS, TERR M & SUSAN J CHECK NUM: 2848	$-183.23	$0.00
12/04/2012	PAYMENT	COLLINS, TERRY M & SUSAN J CHECK NUM: 2815	$-183.23	$183.23
09/13/2012	PAYMENT	COLLINS, SUSAN JANE & REUBEN R CHECK	$-183.23	$366.46
07/19/2012	PAYMENT	COLLINS, SUSAN JANE & REUBEN R CHECK NUM: 2758	$-183.23	$549.69
07/10/2012	BILL	COLLINS, TERRY M & SUSAN J	$732.92	$732.92
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.50	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$181.50	$181.50
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.50	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.50	$181.50
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-181.50	$363.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.52	$544.50
07/14/2011	BILL	COLLINS, TERRY M & SUSAN J	$726.02	$726.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-188.19	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-188.19	$188.19
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-188.19	$376.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-188.20	$564.57
07/14/2010	BILL	COLLINS, TERRY M & SUSAN J	$752.77	$752.77
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.71	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.71	$204.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.71	$409.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.73	$614.13
07/21/2009	BILL	COLLINS, TERRY M & SUSAN J	$818.86	$818.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$201.90	$201.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.90	$201.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.90	$403.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.93	$605.70
07/14/2008	BILL	COLLINS, TERRY M & SUSAN J	$807.63	$807.63
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.15	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.15	$197.15
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.15	$394.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.16	$591.45
07/13/2007	BILL	COLLINS, TERRY M & SUSAN J	$788.61	$788.61
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.95	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.95	$193.95
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.95	$387.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.95	$581.85
07/19/2006	BILL	COLLINS, TERRY M & SUSAN J	$775.80	$775.80
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-206.33	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-206.33	$206.33
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-206.33	$412.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-206.34	$618.99
07/21/2005	BILL	COLLINS, TERRY M & SUSAN J	$825.33	$825.33
03/03/2005	PAYMENT	@	$-182.99	$0.00
01/03/2005	PAYMENT	@	$-182.99	$182.99
10/01/2004	PAYMENT	@	$-182.99	$365.98
08/16/2004	PAYMENT	@	$-183.02	$548.97
07/01/2004	BILL	COLLINS, TERRY M & SUS @	$731.99	$731.99
02/26/2004	PAYMENT	@	$-178.32	$0.00
01/09/2004	PAYMENT	@	$-178.32	$178.32
10/05/2003	PAYMENT	@	$-178.32	$356.64
08/19/2003	PAYMENT	@	$-178.34	$534.96
07/01/2003	BILL	COLLINS, TERRY M & SUS @	$713.30	$713.30