Tax Account 001-541-003

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Owners

FORD, JEFFREY SCOTT ET AL
564 SKYLINE DR
ELKO, NV 89801-5027

FORD, JACQUELINE K ET AL

616926

Account Summary

Account ID	001-541-003
Account Type	Real Estate
Location	564 SKYLINE DR ELKO CITY
Balance	$1,426.73
Currently Due	$475.57

Account ID

001-541-003

Account Type

Real Estate

Location

564 SKYLINE DR
ELKO CITY

Balance

$1,426.73

Currently Due

$475.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,865.77
Total	$1,865.77
Paid	$439.04
Balance	$1,426.73
Due	$475.57
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

$1,865.77

Total

$1,865.77

Paid

$439.04

Balance

$1,426.73

Due

$475.57

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	$439.04	$0.00	$439.04	$439.04	$0.00
2	10/07/2024	10/17/2024	Due	$475.57	$0.00	$475.57	$0.00	$475.57
3	01/06/2025	01/16/2025	Due	$475.57	$0.00	$475.57	$0.00	$951.14
4	03/03/2025	03/13/2025	Due	$475.59	$0.00	$475.59	$0.00	$1,426.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,704.12	$0.00	$1,704.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,654.55	$0.00	$1,654.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,606.39	$0.00	$1,606.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,558.99	$0.00	$1,558.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,513.33	$0.00	$1,513.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,526.03	$0.00	$1,526.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,521.44	$0.00	$1,521.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,542.38	$0.00	$1,542.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,532.80	$0.00	$1,532.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,467.50	$0.00	$1,467.50	$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	$-439.04	$1,426.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.57	$1,865.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934698. REASON: AMENDMENT TO RE 2025	$439.04	$1,755.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-439.04	$1,316.16
07/10/2024	BILL	FORD, JEFFREY SCOTT ET AL	$1,755.20	$1,755.20
02/23/2024	PAYMENT	JS FORD ACH 9070 - 035605986	$-426.02	$0.00
12/28/2023	PAYMENT	JS FORD ACH 9070 - 035376697	$-426.02	$426.02
09/29/2023	PAYMENT	JS FORD ACH 9070 - 035079127	$-426.02	$852.04
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.06	$1,278.06
07/12/2023	BILL	FORD, JEFFREY SCOTT ET AL	$1,704.12	$1,704.12
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.63	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.63	$413.63
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.63	$827.26
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.66	$1,240.89
07/12/2022	BILL	FORD, JEFFREY SCOTT ET AL	$1,654.55	$1,654.55
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.59	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.59	$401.59
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.59	$803.18
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-401.62	$1,204.77
07/14/2021	BILL	FORD, JEFFREY SCOTT ET AL	$1,606.39	$1,606.39
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-389.74	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-389.74	$389.74
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-389.74	$779.48
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-389.77	$1,169.22
07/15/2020	BILL	FORD, JEFFREY SCOTT ET AL	$1,558.99	$1,558.99
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-378.33	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.33	$378.33
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.33	$756.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.34	$1,134.99
07/10/2019	BILL	FORD, JEFFREY SCOTT ET AL	$1,513.33	$1,513.33
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.50	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.50	$381.50
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.50	$763.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.53	$1,144.50
07/09/2018	BILL	FORD, JEFFREY SCOTT ET AL	$1,526.03	$1,526.03
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.36	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.36	$380.36
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.36	$760.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.36	$1,141.08
07/07/2017	BILL	FORD, JEFFREY SCOTT ET AL	$1,521.44	$1,521.44
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.59	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.59	$385.59
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.17	$771.18
08/11/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397638	$-385.61	$1,154.35
07/29/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015346280	$-2.42	$1,539.96
07/08/2016	BILL	FORD, JEFFREY SCOTT ET AL	$1,542.38	$1,542.38
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.20	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-383.20	$383.20
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.20	$766.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.20	$1,149.60
07/08/2015	BILL	FORD, JEFFREY SCOTT ET AL	$1,532.80	$1,532.80
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.87	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.87	$366.87
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.87	$733.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-366.89	$1,100.61
07/10/2014	BILL	FORD, JEFFREY SCOTT ET AL	$1,467.50	$1,467.50
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-356.51	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.51	$356.51
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.51	$713.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.54	$1,069.53
07/16/2013	BILL	FORD, JEFFREY SCOTT ET AL	$1,426.07	$1,426.07
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-348.31	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.31	$348.31
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.31	$696.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.34	$1,044.93
07/10/2012	BILL	FORD, JEFFREY SCOTT ET AL	$1,393.27	$1,393.27
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.74	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$339.74	$339.74
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.74	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.74	$339.74
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-339.74	$679.48
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.75	$1,019.22
07/14/2011	BILL	FORD, JEFFREY SCOTT ET AL	$1,358.97	$1,358.97
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.57	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.57	$350.57
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.57	$701.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.57	$1,051.71
07/14/2010	BILL	FORD, JEFFREY SCOTT ET AL	$1,402.28	$1,402.28
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.87	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.87	$354.87
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.87	$709.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.88	$1,064.61
07/21/2009	BILL	SCOTT, JACQUELINE K	$1,419.49	$1,419.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.53	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.53	$344.53
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.53	$689.06
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.56	$1,033.59
07/14/2008	BILL	SCOTT, JACQUELINE K	$1,378.15	$1,378.15
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.50	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.50	$334.50
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.50	$669.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.51	$1,003.50
07/13/2007	BILL	SCOTT, JACQUELINE K	$1,338.01	$1,338.01
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.76	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.76	$324.76
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.76	$649.52
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.77	$974.28
07/19/2006	BILL	SCOTT, JACQUELINE K	$1,299.05	$1,299.05
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-315.30	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-315.30	$315.30
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-315.30	$630.60
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-315.31	$945.90
07/21/2005	BILL	SCOTT, JACQUELINE K	$1,261.21	$1,261.21
03/04/2005	PAYMENT	@	$-313.51	$0.00
12/29/2004	PAYMENT	@	$-313.51	$313.51
10/14/2004	PAYMENT	@	$-313.51	$627.02
07/19/2004	PAYMENT	@	$-313.53	$940.53
07/01/2004	BILL	SMOOT, REX E AND JANIC @	$1,254.06	$1,254.06
03/10/2004	PAYMENT	@	$-302.18	$0.00
01/09/2004	PAYMENT	@	$-302.18	$302.18
09/15/2003	PAYMENT	@	$-302.18	$604.36
08/06/2003	PAYMENT	@	$-302.18	$906.54
07/01/2003	BILL	SMOOT, REX E AND JANIC @	$1,208.72	$1,208.72