Tax Account 001-551-011

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Owners

DROZD, ANDREW A
1226 FAIRWAY DR
ELKO, NV 89801-2518

DROZD, ANDREW A 670700~~~~~~~~~

Account Summary

Account ID	001-551-011
Account Type	Real Estate
Location	1295 FAIRWAY DR ELKO CITY
Balance	$1,548.54
Currently Due	$516.18

Account ID

001-551-011

Account Type

Real Estate

Location

1295 FAIRWAY DR
ELKO CITY

Balance

$1,548.54

Currently Due

$516.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,027.16
Total	$2,027.16
Paid	$478.62
Balance	$1,548.54
Due	$516.18
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

$2,027.16

Total

$2,027.16

Paid

$478.62

Balance

$1,548.54

Due

$516.18

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	$478.62	$0.00	$478.62	$478.62	$0.00
2	10/07/2024	10/17/2024	Due	$516.18	$0.00	$516.18	$0.00	$516.18
3	01/06/2025	01/16/2025	Due	$516.18	$0.00	$516.18	$0.00	$1,032.36
4	03/03/2025	03/13/2025	Due	$516.18	$0.00	$516.18	$0.00	$1,548.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,771.69	$0.00	$1,771.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,640.62	$0.00	$1,640.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,519.22	$0.00	$1,519.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,438.08	$0.00	$1,438.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,387.86	$0.00	$1,387.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,370.68	$0.00	$1,370.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,338.93	$0.00	$1,338.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,331.73	$0.00	$1,331.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,303.56	$0.00	$1,303.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,314.70	$0.00	$1,314.70	$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	$-478.62	$1,548.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.88	$2,027.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934701. REASON: AMENDMENT TO RE 2025	$478.62	$1,913.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-478.62	$1,434.66
07/10/2024	BILL	DROZD, ANDREW A	$1,913.28	$1,913.28
02/23/2024	PAYMENT	AA DROZD ACH 9070 - 035605986	$-442.91	$0.00
12/28/2023	PAYMENT	AA DROZD ACH 9070 - 035376697	$-442.91	$442.91
09/29/2023	PAYMENT	AA DROZD ACH 9070 - 035079127	$-442.91	$885.82
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.96	$1,328.73
07/12/2023	BILL	DROZD, ANDREW A	$1,771.69	$1,771.69
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.14	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.14	$410.14
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.14	$820.28
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.20	$1,230.42
07/12/2022	BILL	DROZD, ANDREW A	$1,640.62	$1,640.62
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.80	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.80	$379.80
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.80	$759.60
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-379.82	$1,139.40
07/14/2021	BILL	DROZD, ANDREW A	$1,519.22	$1,519.22
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-359.51	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-359.51	$359.51
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-359.51	$719.02
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-359.55	$1,078.53
07/15/2020	BILL	DROZD, ANDREW A	$1,438.08	$1,438.08
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-346.96	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.96	$346.96
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.96	$693.92
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.98	$1,040.88
07/10/2019	BILL	DROZD, ANDREW A	$1,387.86	$1,387.86
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.66	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.66	$342.66
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.66	$685.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.70	$1,027.98
07/09/2018	BILL	DROZD, ANDREW A	$1,370.68	$1,370.68
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.73	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.73	$334.73
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.73	$669.46
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.74	$1,004.19
07/07/2017	BILL	DROZD, ANDREW A	$1,338.93	$1,338.93
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.93	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.93	$332.93
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.93	$665.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-332.94	$998.79
07/08/2016	BILL	DROZD, ANDREW A	$1,331.73	$1,331.73
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-325.89	$325.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.89	$651.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.89	$977.67
07/08/2015	BILL	DROZD, ANDREW A	$1,303.56	$1,303.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.67	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.67	$328.67
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.67	$657.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-328.69	$986.01
07/10/2014	BILL	DROZD, ANDREW A	$1,314.70	$1,314.70
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-325.59	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.59	$325.59
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.59	$651.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.61	$976.77
07/16/2013	BILL	DROZD, ANDREW A	$1,302.38	$1,302.38
03/01/2013	PAYMENT	MITCHELL, ANITA TR CHECK NUM: 10244	$-324.09	$0.00
01/04/2013	PAYMENT	MITCHELL, ANITA TR CHECK NUM: 10241	$-324.09	$324.09
10/01/2012	PAYMENT	MITCHELL, ANITA CHECK NUM: 10221	$-324.09	$648.18
08/20/2012	PAYMENT	MITCHELL, ANITA TR CHECK NUM: 10382	$-324.12	$972.27
07/10/2012	BILL	MITCHELL, ANITA TR	$1,296.39	$1,296.39
08/16/2011	PAYMENT	MITCHELL, ANITA,TR CHECK NUM: 721	$-1,275.60	$0.00
07/14/2011	BILL	MITCHELL, ANITA TR	$1,275.60	$1,275.60
08/13/2010	PAYMENT	MITCHELL, ANITA TR CHECK NUM: 9900	$-1,319.58	$0.00
07/14/2010	BILL	MITCHELL, ANITA TR	$1,319.58	$1,319.58
02/24/2010	PAYMENT	MITCHELL, ANITA TR CHECK NUM: 0258	$-359.00	$0.00
12/31/2009	PAYMENT	MITCHELL, ANITA TR CHECK NUM: 10029	$-359.00	$359.00
10/26/2009	PAYMENT	MITCHELL, ANITA TR CHECK NUM: 226	$-732.39	$718.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.36	$1,450.39
07/21/2009	BILL	MITCHELL, ANITA TR	$1,436.03	$1,436.03
10/02/2008	PAYMENT	MITCHELL, ANITA TR CHECK NUM: 9810	$-1,045.65	$0.00
08/13/2008	PAYMENT	MITCHELL, ANITA TR CHECK NUM: 10127	$-348.57	$1,045.65
07/14/2008	BILL	MITCHELL, ANITA TR	$1,394.22	$1,394.22
10/01/2007	PAYMENT	MITCHELL, ANITA TR CHECK NUM: 9680	$-1,015.20	$0.00
08/15/2007	PAYMENT	MITCHELL, ANITA TR CHECK NUM: 9651	$-338.40	$1,015.20
07/13/2007	BILL	MITCHELL, ANITA TR	$1,353.60	$1,353.60
07/28/2006	PAYMENT	MITCHELL, ANITA,TR CHECK NUM: 9508	$-1,314.16	$0.00
07/19/2006	BILL	MITCHELL, ANITA TR	$1,314.16	$1,314.16
12/23/2005	PAYMENT	MITCHELL, ANITA TR CHECK NUM: 9379	$-637.94	$0.00
08/02/2005	PAYMENT	ANITA MITCHELL CHECK NUM: 9298	$-637.94	$637.94
07/21/2005	BILL	MITCHELL, ANITA TR	$1,275.88	$1,275.88
02/22/2005	PAYMENT	@	$-338.14	$0.00
12/22/2004	PAYMENT	@	$-338.14	$338.14
08/03/2004	PAYMENT	@	$-676.29	$676.28
07/01/2004	BILL	MITCHELL, ANITA TR @	$1,352.57	$1,352.57
02/23/2004	PAYMENT	@	$-325.83	$0.00
12/30/2003	PAYMENT	@	$-325.83	$325.83
09/29/2003	PAYMENT	@	$-325.83	$651.66
07/29/2003	PAYMENT	@	$-325.83	$977.49
07/01/2003	BILL	MITCHELL, ANITA TR @	$1,303.32	$1,303.32