Tax Account 001-543-006

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Owners

DUNCAN, JAMES & KAMAY
355 SKYLINE DR
ELKO, NV 89801-2551

812253

Account Summary

Account ID	001-543-006
Account Type	Real Estate
Location	355 SKYLINE DR ELKO CITY
Balance	$1,179.35
Currently Due	$0.00

Account ID

001-543-006

Account Type

Real Estate

Location

355 SKYLINE DR
ELKO CITY

Balance

$1,179.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,311.96
Total	$2,311.96
Paid	$1,132.61
Balance	$1,179.35
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

$2,311.96

Total

$2,311.96

Paid

$1,132.61

Balance

$1,179.35

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	$543.06	$0.00	$543.06	$543.06	$0.00
2	10/07/2024	10/17/2024	Paid	$589.55	$0.00	$589.55	$589.55	$0.00
3	01/06/2025	01/16/2025	Due	$589.55	$0.00	$589.55	$0.00	$589.55
4	03/03/2025	03/13/2025	Due	$589.80	$0.00	$589.80	$0.00	$1,179.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,107.92	$0.00	$2,107.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,003.30	$0.00	$2,003.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,944.98	$0.00	$1,944.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,887.73	$0.00	$1,887.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,782.93	$0.00	$1,782.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,791.59	$0.00	$1,791.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,785.23	$0.00	$1,785.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,820.85	$0.00	$1,820.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,821.10	$0.00	$1,821.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,812.14	$0.00	$1,812.14	$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 -	$-589.55	$1,179.35
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-543.06	$1,768.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.86	$2,311.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936232. REASON: AMENDMENT TO RE 2025	$543.06	$2,171.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-543.06	$1,628.04
07/10/2024	BILL	DUNCAN, JAMES & KAMAY	$2,171.10	$2,171.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-526.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-526.97	$526.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-526.97	$1,053.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.01	$1,580.91
07/12/2023	BILL	DUNCAN, JAMES & KAMAY	$2,107.92	$2,107.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.81	$0.00
10/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44500	$-500.81	$500.81
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.81	$1,001.62
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.87	$1,502.43
07/12/2022	BILL	DANIELS, ANTHONY E TR ET AL	$2,003.30	$2,003.30
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.24	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.24	$486.24
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.24	$972.48
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-486.26	$1,458.72
07/14/2021	BILL	DANIELS, ANTHONY E TR ET AL	$1,944.98	$1,944.98
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.28	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-471.11	$3.28
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-471.11	$474.39
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-471.11	$945.50
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-471.12	$1,416.61
07/15/2020	BILL	DANIELS, ANTHONY E & SHERILYN	$1,887.73	$1,887.73
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-445.73	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.73	$445.73
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.73	$891.46
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.74	$1,337.19
07/10/2019	BILL	DANIELS, ANTHONY E & SHERILYN	$1,782.93	$1,782.93
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.89	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.89	$447.89
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.89	$895.78
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.92	$1,343.67
07/09/2018	BILL	DANIELS, ANTHONY E & SHERILYN	$1,791.59	$1,791.59
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.30	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.30	$446.30
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.30	$892.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.33	$1,338.90
07/07/2017	BILL	DANIELS, ANTHONY E & SHERILYN	$1,785.23	$1,785.23
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.21	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.21	$455.21
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.21	$910.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-455.22	$1,365.63
07/08/2016	BILL	DANIELS, ANTHONY E & SHERILYN	$1,820.85	$1,820.85
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.27	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-455.27	$455.27
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.27	$910.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.29	$1,365.81
07/08/2015	BILL	DANIELS, ANTHONY E & SHERILYN	$1,821.10	$1,821.10
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.03	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.03	$453.03
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.03	$906.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-453.05	$1,359.09
07/10/2014	BILL	DANIELS, ANTHONY E & SHERILYN	$1,812.14	$1,812.14
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-441.48	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.48	$441.48
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.48	$882.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.50	$1,324.44
07/16/2013	BILL	DANIELS, ANTHONY E & SHERILYN	$1,765.94	$1,765.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.99	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.99	$431.99
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.99	$863.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.02	$1,295.97
07/10/2012	BILL	DANIELS, ANTHONY E & SHERILYN	$1,727.99	$1,727.99
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.30	$422.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.30	$844.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.33	$1,266.90
07/14/2011	BILL	DANIELS, ANTHONY E & SHERILYN	$1,689.23	$1,689.23
08/06/2010	PAYMENT	LENDING TREE LOANS CHECK NUM: 99565	$-1,697.61	$0.00
07/14/2010	BILL	DANIELS, ANTHONY E & SHERILYN	$1,697.61	$1,697.61
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-422.79	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-422.79	$422.79
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-422.79	$845.58
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-422.80	$1,268.37
07/21/2009	BILL	DANIELS, ANTHONY E & SHERILYN	$1,691.17	$1,691.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-410.47	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-410.47	$410.47
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-410.47	$820.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-410.49	$1,231.41
07/14/2008	BILL	DANIELS, ANTHONY E & SHERILYN	$1,641.90	$1,641.90
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-398.52	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-398.52	$398.52
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-398.52	$797.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-398.52	$1,195.56
07/13/2007	BILL	DANIELS, ANTHONY E & SHERILYN	$1,594.08	$1,594.08
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-386.91	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-386.91	$386.91
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-386.91	$773.82
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-386.91	$1,160.73
07/19/2006	BILL	DANIELS, ANTHONY E & SHERILYN	$1,547.64	$1,547.64
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-375.64	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-375.64	$375.64
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-375.64	$751.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-375.64	$1,126.92
07/21/2005	BILL	DANIELS, ANTHONY E & SHERILYN	$1,502.56	$1,502.56
03/04/2005	PAYMENT	@	$-369.98	$0.00
12/29/2004	PAYMENT	@	$-369.98	$369.98
10/14/2004	PAYMENT	@	$-369.98	$739.96
08/24/2004	PAYMENT	@	$-370.00	$1,109.94
07/01/2004	BILL	DANIELS, ANTHONY E & S @	$1,479.94	$1,479.94
12/04/2003	PAYMENT	@	$-1,069.20	$0.00
09/12/2003	PAYMENT	@	$-384.93	$1,069.20
07/01/2003	PENALTY	Penalty 03-04	$28.52	$1,454.13
07/01/2003	BILL	TEAL, LEWIS W & MARIE @	$1,425.61	$1,425.61