Tax Account 001-561-040

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Owners

Account Summary

Account ID	001-561-040
Account Type	Real Estate
Location	1703 JOSHUA CIR ELKO CITY
Balance	$2,331.74
Currently Due	$0.00

Account ID

001-561-040

Account Type

Real Estate

Location

1703 JOSHUA CIR
ELKO CITY

Balance

$2,331.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,569.02
Total	$4,569.02
Paid	$2,237.28
Balance	$2,331.74
Due	$0.00
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

$4,569.02

Total

$4,569.02

Paid

$2,237.28

Balance

$2,331.74

Due

$0.00

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	$1,071.42	$0.00	$1,071.42	$1,071.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,165.86	$0.00	$1,165.86	$1,165.86	$0.00
3	01/06/2025	01/16/2025	Due	$1,165.86	$0.00	$1,165.86	$0.00	$1,165.86
4	03/03/2025	03/13/2025	Due	$1,165.88	$0.00	$1,165.88	$0.00	$2,331.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,159.88	$0.00	$4,159.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,038.77	$0.00	$4,038.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,921.15	$0.00	$3,921.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,806.32	$0.00	$3,806.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,678.94	$0.00	$3,678.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,685.99	$0.00	$3,685.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,627.26	$0.00	$3,627.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,595.05	$0.00	$3,595.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,489.39	$0.00	$3,489.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,388.77	$0.00	$3,388.77	$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 -	$-1,165.86	$2,331.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,071.42	$3,497.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$284.39	$4,569.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931901. REASON: AMENDMENT TO RE 2025	$1,071.42	$4,284.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,071.42	$3,213.21
07/10/2024	BILL	POLLOCK, MICHAEL JOSEPH ET AL	$4,284.63	$4,284.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,039.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,039.96	$1,039.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,039.96	$2,079.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,040.00	$3,119.88
07/12/2023	BILL	POLLOCK, MICHAEL JOSEPH ET AL	$4,159.88	$4,159.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.68	$1,009.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.68	$2,019.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.73	$3,029.04
07/12/2022	BILL	POLLOCK, MICHAEL JOSEPH ET AL	$4,038.77	$4,038.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-980.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-980.28	$980.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-980.28	$1,960.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-980.31	$2,940.84
07/14/2021	BILL	POLLOCK, MICHAEL JOSEPH ET AL	$3,921.15	$3,921.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-956.82	$935.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-956.82	$1,892.65
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-956.85	$2,849.47
07/15/2020	BILL	POLLOCK, MICHAEL JOSEPH ET AL	$3,806.32	$3,806.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-919.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.73	$919.73
09/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13204	$-919.73	$1,839.46
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-919.75	$2,759.19
07/10/2019	BILL	GRANT, PAUL E TR ET AL	$3,678.94	$3,678.94
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-921.49	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-921.49	$921.49
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-921.49	$1,842.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-921.52	$2,764.47
07/09/2018	BILL	GRANT, PAUL E TR ET AL	$3,685.99	$3,685.99
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-906.81	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-906.81	$906.81
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-906.81	$1,813.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-906.83	$2,720.43
07/07/2017	BILL	GRANT, PAUL E TR ET AL	$3,627.26	$3,627.26
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-898.76	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-898.76	$898.76
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-898.76	$1,797.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-898.77	$2,696.28
07/08/2016	BILL	GRANT, PAUL E TR ET AL	$3,595.05	$3,595.05
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-872.34	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-872.34	$872.34
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-872.34	$1,744.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-872.37	$2,617.02
07/08/2015	BILL	GRANT, PAUL E TR ET AL	$3,489.39	$3,489.39
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-847.19	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-847.19	$847.19
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-847.19	$1,694.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-847.20	$2,541.57
07/10/2014	BILL	GRANT, PAUL E TR ET AL	$3,388.77	$3,388.77
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-822.27	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-822.27	$822.27
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-822.27	$1,644.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-822.29	$2,466.81
07/16/2013	BILL	GRANT, PAUL E TR ET AL	$3,289.10	$3,289.10
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-798.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-798.32	$798.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-798.32	$1,596.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-798.34	$2,394.96
07/10/2012	BILL	GRANT, PAUL E TR ET AL	$3,193.30	$3,193.30
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-775.07	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$775.07	$775.07
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-775.07	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-775.07	$775.07
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-775.07	$1,550.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-775.09	$2,325.21
07/14/2011	BILL	GRANT, PAUL E	$3,100.30	$3,100.30
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-735.36	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-735.36	$735.36
09/24/2010	PAYMENT	HENSON, DAVID L & WANDA M CHECK NUM: 0724	$-735.36	$1,470.72
08/06/2010	PAYMENT	HENSON, DAVID L & WANDA M CHECK NUM: 688	$-735.38	$2,206.08
07/14/2010	BILL	HENSON, DAVID L & WANDA M	$2,941.46	$2,941.46
11/09/2009	PAYMENT	HENSON, DAVID L & WANDA M CHECK NUM: 2813	$-1,397.54	$0.00
08/06/2009	PAYMENT	HENSON, WANDA M CHECK NUM: 362	$-1,397.55	$1,397.54
07/21/2009	BILL	HENSON, DAVID L & WANDA M	$2,795.09	$2,795.09
10/06/2008	PAYMENT	HENSON, DAVID L & WANDA M CHECK NUM: 1001	$-1,356.84	$0.00
08/05/2008	PAYMENT	HENSON, DAVID L & WANDA M CHECK NUM: 2659	$-1,356.86	$1,356.84
07/14/2008	BILL	HENSON, DAVID L & WANDA M	$2,713.70	$2,713.70
07/18/2007	PAYMENT	HENSON, DAVID L & WANDA M CHECK NUM: 1008	$-2,634.65	$0.00
07/13/2007	BILL	HENSON, DAVID L & WANDA M	$2,634.65	$2,634.65
07/28/2006	PAYMENT	HENSON, DAVID L & WANDA M CHECK NUM: 1004	$-2,557.91	$0.00
07/19/2006	BILL	HENSON, DAVID L & WANDA M	$2,557.91	$2,557.91
07/29/2005	PAYMENT	HENSON, DAVID L & WANDA M CHECK NUM: 1125	$-2,483.41	$0.00
07/21/2005	BILL	HENSON, DAVID L & WANDA M	$2,483.41	$2,483.41
03/23/2005	PAYMENT	@	$-68.10	$0.00
01/28/2005	PAYMENT	@	$-136.20	$68.10
07/19/2004	PAYMENT	@	$-70.84	$204.30
07/01/2004	PENALTY	Penalty 04-05	$2.72	$275.14
07/01/2004	BILL	FLOREZ, MARIAM I @	$272.42	$272.42
03/22/2004	PAYMENT	@	$-143.70	$0.00
07/28/2003	PAYMENT	@	$-153.79	$143.70
07/01/2003	PENALTY	Penalty 03-04	$10.06	$297.49
07/01/2003	BILL	FLOREZ, MARIAM I @	$287.43	$287.43