Tax Account 001-561-029

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Owners

HOLCOMB, SAMUEL & MIRANDA
1831 SEQUOIA DR
ELKO, NV 89801-1608

804245

Account Summary

Account ID	001-561-029
Account Type	Real Estate
Location	1831 SEQUOIA DR ELKO CITY
Balance	$3,950.39
Currently Due	$1,316.79

Account ID

001-561-029

Account Type

Real Estate

Location

1831 SEQUOIA DR
ELKO CITY

Balance

$3,950.39

Currently Due

$1,316.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,191.35
Total	$5,191.35
Paid	$1,240.96
Balance	$3,950.39
Due	$1,316.79
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

$5,191.35

Total

$5,191.35

Paid

$1,240.96

Balance

$3,950.39

Due

$1,316.79

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	$1,240.96	$0.00	$1,240.96	$1,240.96	$0.00
2	10/07/2024	10/17/2024	Due	$1,316.79	$0.00	$1,316.79	$0.00	$1,316.79
3	01/06/2025	01/16/2025	Due	$1,316.79	$0.00	$1,316.79	$0.00	$2,633.58
4	03/03/2025	03/13/2025	Due	$1,316.81	$0.00	$1,316.81	$0.00	$3,950.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,595.09	$0.00	$4,595.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,254.87	$0.00	$4,254.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,054.91	$0.00	$4,054.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,839.31	$0.00	$3,839.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,673.05	$0.00	$3,673.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,680.32	$0.00	$3,680.32	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,621.65	$0.00	$3,621.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,658.93	$0.00	$3,658.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,551.44	$0.00	$3,551.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,449.00	$0.00	$3,449.00	$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	$-1,240.96	$3,950.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$228.80	$5,191.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937471. REASON: AMENDMENT TO RE 2025	$1,240.96	$4,962.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,240.96	$3,721.59
07/10/2024	BILL	HOLCOMB, SAMUEL & MIRANDA	$4,962.55	$4,962.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,148.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,148.76	$1,148.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,148.76	$2,297.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,148.81	$3,446.28
07/12/2023	BILL	HOLCOMB, SAMUEL & MIRANDA	$4,595.09	$4,595.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,063.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,063.71	$1,063.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,063.71	$2,127.42
08/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42888	$-1,063.74	$3,191.13
07/12/2022	BILL	HOLCOMB, SAMUEL & MIRANDA	$4,254.87	$4,254.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,013.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,013.72	$1,013.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,013.72	$2,027.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,013.75	$3,041.16
07/14/2021	BILL	MORFIN, GARY H & BRIANNE T	$4,054.91	$4,054.91
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.10	$0.00
02/09/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 156638	$-959.30	$2.10
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-959.30	$961.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-959.30	$1,920.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-959.31	$2,880.00
07/15/2020	BILL	MORFIN, GARY H & BRIANNE T	$3,839.31	$3,839.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-918.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-918.26	$918.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-918.26	$1,836.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-918.27	$2,754.78
07/10/2019	BILL	MORFIN, GARY H TR	$3,673.05	$3,673.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-920.07	$0.00
09/26/2018	PAYMENT	RELIANT TITLE CHECK NUM: 043869	$-920.07	$920.07
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-920.07	$1,840.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.11	$2,760.21
07/09/2018	BILL	MARTINEZ, BRIAN L	$3,680.32	$3,680.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-905.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-905.41	$905.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-905.41	$1,810.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-905.42	$2,716.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$905.42	$3,621.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-905.42	$2,716.23
07/07/2017	BILL	MARTINEZ, BRIAN L	$3,621.65	$3,621.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.73	$914.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.73	$1,829.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.74	$2,744.19
07/08/2016	BILL	MARTINEZ, BRIAN L	$3,658.93	$3,658.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.86	$887.86
10/02/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 68356	$-887.86	$1,775.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.86	$2,663.58
07/08/2015	BILL	MARTINEZ, BRIAN L	$3,551.44	$3,551.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.25	$862.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.25	$1,724.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.25	$2,586.75
07/10/2014	BILL	MARTINEZ, BRIAN L	$3,449.00	$3,449.00
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-836.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-836.89	$836.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-836.89	$1,673.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-836.90	$2,510.67
07/16/2013	BILL	MARTINEZ, BRIAN L ET AL	$3,347.57	$3,347.57
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-812.52	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-812.52	$812.52
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-812.52	$1,625.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-812.52	$2,437.56
07/10/2012	BILL	MARTINEZ, BRIAN L ET AL	$3,250.08	$3,250.08
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-788.85	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$788.85	$788.85
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-788.85	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-788.85	$788.85
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-788.85	$1,577.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-788.87	$2,366.55
07/14/2011	BILL	MARTINEZ, BRIAN L ET AL	$3,155.42	$3,155.42
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-779.33	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-779.33	$779.33
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-779.33	$1,558.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-779.34	$2,337.99
07/14/2010	BILL	MARTINEZ, BRIAN L ET AL	$3,117.33	$3,117.33
01/19/2010	PAYMENT	STEWART TITLE CHECK NUM: 117186	$-747.85	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-747.85	$747.85
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-747.85	$1,495.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-747.87	$2,243.55
07/21/2009	BILL	MARTINEZ, BRIAN L	$2,991.42	$2,991.42
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-726.07	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-726.07	$726.07
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-726.07	$1,452.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-726.08	$2,178.21
07/14/2008	BILL	MARTINEZ, BRIAN L	$2,904.29	$2,904.29
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-704.93	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-704.93	$704.93
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-704.93	$1,409.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-704.93	$2,114.79
07/13/2007	BILL	MARTINEZ, BRIAN L	$2,819.72	$2,819.72
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-684.39	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-684.39	$684.39
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-684.39	$1,368.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-684.42	$2,053.17
07/19/2006	BILL	MARTINEZ, BRIAN L	$2,737.59	$2,737.59
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-640.82	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-640.82	$640.82
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-640.82	$1,281.64
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-640.83	$1,922.46
07/21/2005	BILL	MARTINEZ, BRIAN L	$2,563.29	$2,563.29
02/16/2005	PAYMENT	@	$-68.10	$0.00
12/15/2004	PAYMENT	@	$-68.10	$68.10
10/05/2004	PAYMENT	@	$-68.10	$136.20
08/03/2004	PAYMENT	@	$-68.12	$204.30
07/01/2004	BILL	HIGH DESERT BUILDERS, @	$272.42	$272.42
03/05/2004	PAYMENT	@	$-57.43	$0.00
01/08/2004	PAYMENT	@	$-57.43	$57.43
10/08/2003	PAYMENT	@	$-57.43	$114.86
08/27/2003	PAYMENT	@	$-57.46	$172.29
07/01/2003	BILL	MCDOUGAL LIVESTOCK CO @	$229.75	$229.75