Tax Account 001-561-038

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Owners

GIBBY, JEFFREY M & AFIA ADUBEA
1706 SEQUOIA DR
ELKO, NV 89801-1609

777441

Account Summary

Account ID	001-561-038
Account Type	Real Estate
Location	1706 SEQUOIA DR ELKO CITY
Balance	$2,308.63
Currently Due	$0.00

Account ID

001-561-038

Account Type

Real Estate

Location

1706 SEQUOIA DR
ELKO CITY

Balance

$2,308.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,524.12
Total	$4,524.12
Paid	$2,215.49
Balance	$2,308.63
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

$4,524.12

Total

$4,524.12

Paid

$2,215.49

Balance

$2,308.63

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	$1,061.18	$0.00	$1,061.18	$1,061.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,154.31	$0.00	$1,154.31	$1,154.31	$0.00
3	01/06/2025	01/16/2025	Due	$1,154.31	$0.00	$1,154.31	$0.00	$1,154.31
4	03/03/2025	03/13/2025	Due	$1,154.32	$0.00	$1,154.32	$0.00	$2,308.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,119.92	$0.00	$4,119.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,999.98	$0.00	$3,999.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,883.49	$0.00	$3,883.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,769.76	$0.00	$3,769.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,659.71	$0.00	$3,659.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,670.60	$0.00	$3,670.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,618.17	$0.00	$3,618.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,640.18	$0.00	$3,640.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,533.21	$0.00	$3,533.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,318.16	$0.00	$3,318.16	$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 -	$-1,154.31	$2,308.63
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,061.18	$3,462.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$280.66	$4,524.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934704. REASON: AMENDMENT TO RE 2025	$1,061.18	$4,243.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,061.18	$3,182.28
07/10/2024	BILL	GIBBY, JEFFREY M & AFIA ADUBEA	$4,243.46	$4,243.46
02/23/2024	PAYMENT	AA GIBBY ACH 9070 - 035605986	$-1,029.97	$0.00
12/28/2023	PAYMENT	AA GIBBY ACH 9070 - 035376697	$-1,029.97	$1,029.97
09/29/2023	PAYMENT	AA GIBBY ACH 9070 - 035079127	$-1,029.97	$2,059.94
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,030.01	$3,089.91
07/12/2023	BILL	GIBBY, JEFFREY M & AFIA ADUBEA	$4,119.92	$4,119.92
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-999.98	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-999.98	$999.98
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-999.98	$1,999.96
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,000.04	$2,999.94
07/12/2022	BILL	GIBBY, JEFFREY M & AFIA ADUBEA	$3,999.98	$3,999.98
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-970.87	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-970.87	$970.87
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-970.87	$1,941.74
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-970.88	$2,912.61
07/14/2021	BILL	GIBBY, JEFFREY M & AFIA ADUBEA	$3,883.49	$3,883.49
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-942.43	$0.00
11/30/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 19230	$-942.43	$942.43
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-942.43	$1,884.86
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-942.47	$2,827.29
07/15/2020	BILL	GIBBY, JEFFREY M & AFIA ADUBEA	$3,769.76	$3,769.76
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-914.92	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-914.92	$914.92
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-914.92	$1,829.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-914.95	$2,744.76
07/10/2019	BILL	GIBBY, JEFFREY M ET AL	$3,659.71	$3,659.71
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-917.64	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-917.64	$917.64
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-917.64	$1,835.28
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-917.68	$2,752.92
07/09/2018	BILL	GIBBY, JEFFREY M ET AL	$3,670.60	$3,670.60
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-904.54	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-904.54	$904.54
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-904.54	$1,809.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-904.55	$2,713.62
07/07/2017	BILL	GIBBY, JEFFREY M ET AL	$3,618.17	$3,618.17
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-910.04	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-910.04	$910.04
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-910.04	$1,820.08
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-910.06	$2,730.12
07/08/2016	BILL	GIBBY, JEFFREY M ET AL	$3,640.18	$3,640.18
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-883.30	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-883.30	$883.30
08/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396042	$-883.30	$1,766.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-883.31	$2,649.90
07/08/2015	BILL	SCHUMACHER, JAMES P & SHELLEY	$3,533.21	$3,533.21
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-829.54	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-829.54	$829.54
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-829.54	$1,659.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-829.54	$2,488.62
07/10/2014	BILL	SCHUMACHER, JAMES P & SHELLEY	$3,318.16	$3,318.16
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-805.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-805.13	$805.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-805.13	$1,610.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-805.13	$2,415.39
07/16/2013	BILL	SCHUMACHER, JAMES P & SHELLEY	$3,220.52	$3,220.52
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-781.68	$0.00
12/11/2012	PAYMENT	SERVICE LINK CHECK NUM: 127870	$-781.68	$781.68
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-781.68	$1,563.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-781.69	$2,345.04
07/10/2012	BILL	SCHUMACHER, JAMES P & SHELLEY	$3,126.73	$3,126.73
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-758.91	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$758.91	$758.91
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-758.91	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-758.91	$758.91
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-758.91	$1,517.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-758.92	$2,276.73
07/14/2011	BILL	SCHUMACHER, JAMES P & SHELLEY	$3,035.65	$3,035.65
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-736.80	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-736.80	$736.80
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-736.80	$1,473.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-736.82	$2,210.40
07/14/2010	BILL	SCHUMACHER, JAMES P & SHELLEY	$2,947.22	$2,947.22
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-715.35	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-715.35	$715.35
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-715.35	$1,430.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-715.35	$2,146.05
07/21/2009	BILL	SCHUMACHER, JAMES P & SHELLEY	$2,861.40	$2,861.40
01/28/2009	PAYMENT	STEWART TITLE CHECK NUM: 110499	$-694.51	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-694.51	$694.51
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-694.51	$1,389.02
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-694.52	$2,083.53
07/14/2008	BILL	SCHUMACHER, JAMES P & SHELLEY	$2,778.05	$2,778.05
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-674.28	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-674.28	$674.28
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-674.28	$1,348.56
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-674.31	$2,022.84
07/13/2007	BILL	SCHUMACHER, JAMES P & SHELLEY	$2,697.15	$2,697.15
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-654.65	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-654.64	$654.65
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-654.66	$1,309.29
08/03/2006	PAYMENT	STEWART TITLE CHECK NUM: 28253	$-654.66	$1,963.95
07/19/2006	BILL	BRAUNBECK, LARRY J	$2,618.61	$2,618.61
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-612.97	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-612.97	$612.97
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-612.97	$1,225.94
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-612.97	$1,838.91
07/21/2005	BILL	BRAUNBECK, LARRY J	$2,451.88	$2,451.88
02/16/2005	PAYMENT	@	$-583.04	$0.00
12/15/2004	PAYMENT	@	$-583.04	$583.04
10/05/2004	PAYMENT	@	$-583.04	$1,166.08
07/27/2004	PAYMENT	@	$-583.05	$1,749.12
07/01/2004	BILL	BRAUNBECK, LARRY J @	$2,332.17	$2,332.17
02/04/2004	PAYMENT	@	$-566.78	$0.00
12/18/2003	PAYMENT	@	$-566.78	$566.78
09/22/2003	PAYMENT	@	$-566.78	$1,133.56
08/11/2003	PAYMENT	@	$-566.79	$1,700.34
07/01/2003	BILL	BRAUNBECK, LARRY J @	$2,267.13	$2,267.13