Tax Account 001-552-003

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Owners

BOURLAND, WILLIAM & NICOLE
1240 HANNAH DR
ELKO, NV 89801-2524

742561

Account Summary

Account ID	001-552-003
Account Type	Real Estate
Location	1240 HANNAH DR ELKO CITY
Balance	$1,101.05
Currently Due	$367.01

Account ID

001-552-003

Account Type

Real Estate

Location

1240 HANNAH DR
ELKO CITY

Balance

$1,101.05

Currently Due

$367.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,437.31
Total	$1,437.31
Paid	$336.26
Balance	$1,101.05
Due	$367.01
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

$1,437.31

Total

$1,437.31

Paid

$336.26

Balance

$1,101.05

Due

$367.01

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	$336.26	$0.00	$336.26	$336.26	$0.00
2	10/07/2024	10/17/2024	Due	$367.01	$0.00	$367.01	$0.00	$367.01
3	01/06/2025	01/16/2025	Due	$367.01	$0.00	$367.01	$0.00	$734.02
4	03/03/2025	03/13/2025	Due	$367.03	$0.00	$367.03	$0.00	$1,101.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,304.37	$0.00	$1,304.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,266.46	$0.00	$1,266.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,229.61	$0.00	$1,229.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,193.18	$0.00	$1,193.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,158.17	$0.00	$1,158.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,146.42	$0.00	$1,146.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,120.56	$0.00	$1,120.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,115.90	$0.00	$1,115.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,093.76	$0.00	$1,093.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,133.06	$0.00	$1,133.06	$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	$-336.26	$1,101.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.89	$1,437.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933575. REASON: AMENDMENT TO RE 2025	$336.26	$1,343.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.26	$1,007.16
07/10/2024	BILL	BOURLAND, WILLIAM & NICOLE	$1,343.42	$1,343.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-326.08	$326.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-326.08	$652.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.13	$978.24
07/12/2023	BILL	BOURLAND, WILLIAM & NICOLE	$1,304.37	$1,304.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.60	$316.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.60	$633.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.66	$949.80
07/12/2022	BILL	BOURLAND, WILLIAM & NICOLE	$1,266.46	$1,266.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.40	$307.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.40	$614.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.41	$922.20
07/14/2021	BILL	BOURLAND, WILLIAM & NICOLE	$1,229.61	$1,229.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.08	$0.00
12/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26285	$-300.02	$293.08
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-300.02	$593.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-300.06	$893.12
07/15/2020	BILL	BOURLAND, WILLIAM & NICOLE	$1,193.18	$1,193.18
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-289.54	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.54	$289.54
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.54	$579.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.55	$868.62
07/10/2019	BILL	BOURLAND, WILLIAM & NICOLE	$1,158.17	$1,158.17
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.59	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.59	$286.59
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.59	$573.18
08/29/2018	PAYMENT	STEWART TITLE CHECK NUM: 5062	$-6.51	$859.77
08/29/2018	PAYMENT	STEWART TITLE CHECK NUM: 5063	$-280.14	$866.28
07/09/2018	BILL	BOURLAND, WILLIAM & NICOLE	$1,146.42	$1,146.42
12/29/2017	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 183157	$-280.14	$0.00
10/03/2017	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 183864	$-280.14	$280.14
08/25/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 121847	$-280.14	$560.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.14	$840.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$280.14	$1,120.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-280.14	$840.42
07/07/2017	BILL	GUNTER, TYLER RAY & TAMRA LEIG	$1,120.56	$1,120.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.97	$278.97
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005470584	$-278.97	$557.94
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-278.99	$836.91
07/08/2016	BILL	GUNTER, TYLER RAY & TAMRA LEIG	$1,115.90	$1,115.90
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-273.44	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-273.44	$273.44
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-273.44	$546.88
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-273.44	$820.32
07/08/2015	BILL	GUNTER, TYLER RAY & TAMRA LEIG	$1,093.76	$1,093.76
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-283.26	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-283.26	$283.26
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-283.26	$566.52
07/29/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 4625.36	$-283.28	$849.78
07/10/2014	BILL	GUNTER, TYLER RAY & TAMRA LEIG	$1,133.06	$1,133.06
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-280.59	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-280.59	$280.59
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.59	$561.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.61	$841.77
07/16/2013	BILL	GUNTER, TYLER RAY & TAMRA LEIG	$1,122.38	$1,122.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.94	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.94	$277.94
11/06/2012	PAYMENT	STEWART TITLE CHECK NUM: 10133271	$-289.06	$555.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.12	$844.94
09/14/2012	PAYMENT	GUNTER, TYLER & TAMRA CHECK NUM: 2023	$-11.12	$833.82
09/14/2012	PAYMENT	GUNTER, TYLER & TAMRA CHECK NUM: 2022	$-277.97	$844.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.12	$1,122.91
07/10/2012	BILL	GUNTER, TYLER RAY & TAMRA LEIG	$1,111.79	$1,111.79
03/08/2012	PAYMENT	GUNTER, TYLER & TAMRA CHECK NUM: 1984	$-272.97	$0.00
01/09/2012	PAYMENT	GUNTER, TYLER & TAMRA CHECK NUM: 1971	$-272.97	$272.97
10/10/2011	PAYMENT	GUNTER, TYLER RAY & TAMRA LEIG CHECK NUM: 1960	$-272.97	$545.94
08/15/2011	PAYMENT	GUNTER, TYLER RAY & TAMRA LEIG CHECK NUM: 1943	$-272.97	$818.91
07/14/2011	BILL	GUNTER, TYLER RAY & TAMRA LEIG	$1,091.88	$1,091.88
03/02/2011	PAYMENT	GUNTER, TYLER RAY & TAMRA LEIG CHECK NUM: 1905	$-282.32	$0.00
01/03/2011	PAYMENT	GUNTER, TYLER & TAMRA CHECK NUM: 1880	$-282.32	$282.32
10/04/2010	PAYMENT	GUNTER, TYLER & TAMRA CHECK NUM: 1843	$-282.32	$564.64
08/16/2010	PAYMENT	GUNTER, TYLER & TAMRA CHECK NUM: 1823	$-282.33	$846.96
07/14/2010	BILL	GUNTER, TYLER RAY & TAMRA LEIG	$1,129.29	$1,129.29
03/01/2010	PAYMENT	GUNTER, TYLER & TAMRA CHECK NUM: 1756	$-315.56	$0.00
12/29/2009	PAYMENT	TYLER GUNTER CHECK NUM: 1730	$-315.56	$315.56
10/06/2009	PAYMENT	GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 1698	$-315.56	$631.12
08/18/2009	PAYMENT	TYLER GUNTER CHECK NUM: 1671	$-315.57	$946.68
07/21/2009	BILL	GARDNER, D RAY & VIRGINIA L TR	$1,262.25	$1,262.25
12/19/2008	PAYMENT	GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 227	$-612.74	$0.00
10/07/2008	PAYMENT	GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 181	$-306.37	$612.74
08/22/2008	PAYMENT	GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 174	$-306.37	$919.11
07/14/2008	BILL	GARDNER, D RAY & VIRGINIA L TR	$1,225.48	$1,225.48
08/27/2007	PAYMENT	GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 114	$-1,189.80	$0.00
07/13/2007	BILL	GARDNER, D RAY & VIRGINIA L TR	$1,189.80	$1,189.80
12/06/2006	PAYMENT	GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 12473	$-577.58	$0.00
09/19/2006	PAYMENT	GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 12455	$-288.79	$577.58
07/31/2006	PAYMENT	GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 12447	$-288.79	$866.37
07/19/2006	BILL	GARDNER, D RAY & VIRGINIA L TR	$1,155.16	$1,155.16
03/06/2006	PAYMENT	GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 12420	$-280.37	$0.00
01/04/2006	PAYMENT	GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 96672	$-280.37	$280.37
09/30/2005	PAYMENT	GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 75486	$-280.37	$560.74
08/17/2005	PAYMENT	GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 1308	$-280.40	$841.11
07/21/2005	BILL	GARDNER, D RAY & VIRGINIA L TR	$1,121.51	$1,121.51
03/07/2005	PAYMENT	@	$-287.02	$0.00
01/05/2005	PAYMENT	@	$-287.02	$287.02
10/25/2004	PAYMENT	@	$-614.22	$574.04
07/01/2004	PENALTY	Penalty 04-05	$40.18	$1,188.26
07/01/2004	BILL	GARDNER, D RAY & VIRGI @	$1,148.08	$1,148.08
03/10/2004	PAYMENT	@	$-276.71	$0.00
01/09/2004	PAYMENT	@	$-276.71	$276.71
09/15/2003	PAYMENT	@	$-276.71	$553.42
08/06/2003	PAYMENT	@	$-276.73	$830.13
07/01/2003	BILL	GARDNER, D RAY & VIRGI @	$1,106.86	$1,106.86