Tax Account 001-530-017

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Owners

GOULDING, BRENT & SADIE
1840 GRISWOLD DR
ELKO, NV 89801-2651

694628

Account Summary

Account ID	001-530-017
Account Type	Real Estate
Location	1840 GRISWOLD DR ELKO CITY
Balance	$2,099.66
Currently Due	$0.00

Account ID

001-530-017

Account Type

Real Estate

Location

1840 GRISWOLD DR
ELKO CITY

Balance

$2,099.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,114.03
Total	$4,114.03
Paid	$2,014.37
Balance	$2,099.66
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

$4,114.03

Total

$4,114.03

Paid

$2,014.37

Balance

$2,099.66

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	$964.55	$0.00	$964.55	$964.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,049.82	$0.00	$1,049.82	$1,049.82	$0.00
3	01/06/2025	01/16/2025	Due	$1,049.82	$0.00	$1,049.82	$0.00	$1,049.82
4	03/03/2025	03/13/2025	Due	$1,049.84	$0.00	$1,049.84	$0.00	$2,099.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,744.94	$0.00	$3,744.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,635.92	$0.00	$3,635.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,530.05	$0.00	$3,530.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,426.63	$0.00	$3,426.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,282.65	$0.00	$3,282.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,285.11	$0.00	$3,285.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,232.75	$0.00	$3,232.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,206.86	$0.00	$3,206.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,112.53	$0.00	$3,112.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,965.13	$0.00	$2,965.13	$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 -	$-1,049.82	$2,099.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-964.55	$3,149.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$256.79	$4,114.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932552. REASON: AMENDMENT TO RE 2025	$964.55	$3,857.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-964.55	$2,892.69
07/10/2024	BILL	GOULDING, BRENT & SADIE	$3,857.24	$3,857.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-936.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-936.23	$936.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-936.23	$1,872.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.25	$2,808.69
07/12/2023	BILL	GOULDING, BRENT & SADIE	$3,744.94	$3,744.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-908.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-908.97	$908.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-908.97	$1,817.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-909.01	$2,726.91
07/12/2022	BILL	GOULDING, BRENT & SADIE	$3,635.92	$3,635.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.51	$882.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.51	$1,765.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.52	$2,647.53
07/14/2021	BILL	GOULDING, BRENT & SADIE	$3,530.05	$3,530.05
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.86	$0.00
01/11/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00255166	$-855.94	$2.86
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-855.94	$858.80
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-855.94	$1,714.74
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-855.95	$2,570.68
07/15/2020	BILL	GOULDING, BRENT & SADIE	$3,426.63	$3,426.63
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-820.66	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-820.66	$820.66
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-820.66	$1,641.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-820.67	$2,461.98
07/10/2019	BILL	GOULDING, BRENT & SADIE	$3,282.65	$3,282.65
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-821.27	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-821.27	$821.27
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-821.27	$1,642.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-821.30	$2,463.81
07/09/2018	BILL	GOULDING, BRENT & SADIE	$3,285.11	$3,285.11
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-808.18	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-808.18	$808.18
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-808.18	$1,616.36
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-808.21	$2,424.54
07/07/2017	BILL	GOULDING, BRENT & SADIE	$3,232.75	$3,232.75
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-801.71	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-801.71	$801.71
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-801.71	$1,603.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-801.73	$2,405.13
07/08/2016	BILL	GOULDING, BRENT & SADIE	$3,206.86	$3,206.86
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-778.13	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-778.13	$778.13
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-778.13	$1,556.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-778.14	$2,334.39
07/08/2015	BILL	GOULDING, BRENT & SADIE	$3,112.53	$3,112.53
02/02/2015	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
01/27/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021890	$-741.26	$0.02
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.28	$741.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.28	$1,482.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.29	$2,223.84
07/10/2014	BILL	CLARK, BRIANNE T	$2,965.13	$2,965.13
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-708.91	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-708.91	$708.91
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-708.91	$1,417.82
07/29/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012846	$-708.91	$2,126.73
07/16/2013	BILL	CLARK, BRIAN K & BRIANNE T	$2,835.64	$2,835.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-679.55	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-679.55	$679.55
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-679.55	$1,359.10
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-679.56	$2,038.65
07/10/2012	BILL	CLARK, BRIAN K & BRIANNE T	$2,718.21	$2,718.21
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-653.76	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-653.76	$653.76
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-653.76	$1,307.52
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-653.79	$1,961.28
07/14/2011	BILL	CLARK, BRIAN K & BRIANNE T	$2,615.07	$2,615.07
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-681.14	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-681.14	$681.14
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-681.14	$1,362.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-681.14	$2,043.42
07/14/2010	BILL	CLARK, BRIAN K & BRIANNE T	$2,724.56	$2,724.56
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-707.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-707.56	$707.56
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-707.56	$1,415.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-707.58	$2,122.68
07/21/2009	BILL	CLARK, BRIAN K & BRIANNE T	$2,830.26	$2,830.26
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-685.09	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-685.09	$685.09
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-685.09	$1,370.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-685.10	$2,055.27
07/14/2008	BILL	CLARK, BRIAN K & BRIANNE T	$2,740.37	$2,740.37
02/28/2008	PAYMENT	CLARK, BRIANNE OR BRIAN CHECK NUM: 1343	$-64.63	$0.00
01/22/2008	PAYMENT	STEWART TITLE CHECK NUM: 10-101413	$-1,964.78	$64.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$64.63	$2,029.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.85	$1,964.78
08/22/2007	PAYMENT	CLARK, BRIANNE CHECK NUM: 101	$-646.32	$1,938.93
07/13/2007	BILL	CLARK, BRIAN K ET AL	$2,585.25	$2,585.25
08/08/2006	PAYMENT	CLARK, BRIAN K ET AL CHECK NUM: 110	$-446.05	$0.00
07/19/2006	BILL	CLARK, BRIAN K ET AL	$446.05	$446.05
08/01/2005	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 3573	$-445.67	$0.00
07/21/2005	BILL	JOHNSON, ARDYS T	$445.67	$445.67
08/16/2004	PAYMENT	@	$-433.42	$0.00
07/01/2004	BILL	JOHNSON, DANIEL R & AR @	$433.42	$433.42
03/03/2004	PAYMENT	@	$-105.15	$0.00
01/06/2004	PAYMENT	@	$-105.15	$105.15
10/08/2003	PAYMENT	@	$-105.15	$210.30
08/26/2003	PAYMENT	@	$-105.15	$315.45
07/01/2003	BILL	JOHNSON, DANIEL R & AR @	$420.60	$420.60