Tax Account 001-563-001

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Owners

BARROWS, NANCY BOWLES
1724 RUBY VIEW DR
ELKO, NV 89801-1601

778372

Account Summary

Account ID	001-563-001
Account Type	Real Estate
Location	1724 RUBY VIEW DR ELKO CITY
Balance	$1,649.34
Currently Due	$549.76

Account ID

001-563-001

Account Type

Real Estate

Location

1724 RUBY VIEW DR
ELKO CITY

Balance

$1,649.34

Currently Due

$549.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,157.30
Total	$2,157.30
Paid	$507.96
Balance	$1,649.34
Due	$549.76
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

$2,157.30

Total

$2,157.30

Paid

$507.96

Balance

$1,649.34

Due

$549.76

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	$507.96	$0.00	$507.96	$507.96	$0.00
2	10/07/2024	10/17/2024	Due	$549.76	$0.00	$549.76	$0.00	$549.76
3	01/06/2025	01/16/2025	Due	$549.76	$0.00	$549.76	$0.00	$1,099.52
4	03/03/2025	03/13/2025	Due	$549.82	$0.00	$549.82	$0.00	$1,649.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,967.10	$0.00	$1,967.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,909.87	$0.00	$1,909.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,863.71	$0.00	$1,863.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,808.81	$0.00	$1,808.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,762.66	$0.00	$1,762.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,768.92	$0.00	$1,768.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,737.31	$0.00	$1,737.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,749.43	$0.00	$1,749.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,708.99	$0.00	$1,708.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,660.21	$0.00	$1,660.21	$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	$-507.96	$1,649.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.99	$2,157.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935369. REASON: AMENDMENT TO RE 2025	$507.96	$2,030.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-507.96	$1,522.35
07/10/2024	BILL	BARROWS, NANCY BOWLES	$2,030.31	$2,030.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-491.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-491.77	$491.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-491.77	$983.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.79	$1,475.31
07/12/2023	BILL	BARROWS, NANCY BOWLES	$1,967.10	$1,967.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.46	$477.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.46	$954.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-477.49	$1,432.38
07/12/2022	BILL	BARROWS, NANCY BOWLES	$1,909.87	$1,909.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.92	$465.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.92	$931.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.95	$1,397.76
07/14/2021	BILL	BARROWS, NANCY BOWLES	$1,863.71	$1,863.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.95	$0.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26358	$-453.94	$446.95
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-453.94	$900.89
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-453.98	$1,354.83
07/15/2020	BILL	BARROWS, NANCY BOWLES	$1,808.81	$1,808.81
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-440.66	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.66	$440.66
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.66	$881.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.68	$1,321.98
07/10/2019	BILL	VOSBURG, CATHERINE M	$1,762.66	$1,762.66
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.22	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.22	$442.22
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.22	$884.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.26	$1,326.66
07/09/2018	BILL	VOSBURG, CATHERINE M	$1,768.92	$1,768.92
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.32	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.32	$434.32
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.32	$868.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.35	$1,302.96
07/07/2017	BILL	VOSBURG, CATHERINE M	$1,737.31	$1,737.31
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.35	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.35	$437.35
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.35	$874.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-437.38	$1,312.05
07/08/2016	BILL	VOSBURG, CATHERINE M	$1,749.43	$1,749.43
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.24	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-427.24	$427.24
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.24	$854.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.27	$1,281.72
07/08/2015	BILL	VOSBURG, CATHERINE M	$1,708.99	$1,708.99
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.05	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.05	$415.05
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.05	$830.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-415.06	$1,245.15
07/10/2014	BILL	VOSBURG, CATHERINE M	$1,660.21	$1,660.21
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-402.72	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.72	$402.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.72	$805.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.73	$1,208.16
07/16/2013	BILL	VOSBURG, CATHERINE M	$1,610.89	$1,610.89
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-390.99	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.99	$390.99
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.99	$781.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.00	$1,172.97
07/10/2012	BILL	VOSBURG, CATHERINE M	$1,563.97	$1,563.97
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.42	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$380.42	$380.42
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.42	$0.00
11/14/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127209	$-380.42	$380.42
09/26/2011	PAYMENT	BEAL, BARBARA T CHECK NUM: 4073	$-380.42	$760.84
08/24/2011	PAYMENT	BEAL, BARBARA T CHECK NUM: 4030	$-380.44	$1,141.26
07/14/2011	BILL	BEAL, BARBARA T	$1,521.70	$1,521.70
03/03/2011	PAYMENT	BEAL, BARBARA T & CUMMINGS, SH CHECK NUM: 3823	$-392.80	$0.00
12/29/2010	PAYMENT	BEAL, BARBARA T & CUMMINGS,SHA CHECK NUM: 3781	$-392.80	$392.80
09/15/2010	PAYMENT	BEAL, BARBARA T CHECK NUM: 3703	$-392.80	$785.60
08/23/2010	PAYMENT	BEAL, BARBARA/CUMMINGS, SHARON CHECK NUM: 3670	$-392.81	$1,178.40
07/14/2010	BILL	BEAL, BARBARA T	$1,571.21	$1,571.21
02/09/2010	PAYMENT	BEAL, BARBARA & SHARON CUMMING CHECK NUM: 3536	$-405.68	$0.00
12/17/2009	PAYMENT	BEAL, BARBARA T CHECK NUM: 3507	$-405.68	$405.68
10/09/2009	PAYMENT	BEAL, BARBARA T CHECK NUM: 3437	$-405.68	$811.36
09/04/2009	PAYMENT	BEAL, BARBARA T CHECK NUM: 3404	$-405.69	$1,217.04
07/21/2009	BILL	BEAL, BARBARA T	$1,622.73	$1,622.73
02/26/2009	PAYMENT	BEAL, BARBARA T CHECK NUM: 3284	$-393.87	$0.00
01/05/2009	PAYMENT	BEAL, BARBARA T CHECK NUM: 3237	$-393.87	$393.87
09/11/2008	PAYMENT	BEAL, BARBARA T CHECK NUM: 3160	$-393.87	$787.74
08/20/2008	PAYMENT	BEAL, BARBARA T CHECK NUM: 3133	$-393.88	$1,181.61
07/14/2008	BILL	BEAL, BARBARA T	$1,575.49	$1,575.49
03/05/2008	PAYMENT	BEAL, BARBARA T CHECK NUM: 2992	$-382.39	$0.00
01/03/2008	PAYMENT	BEAL, BARBARA T CHECK NUM: 2937	$-382.39	$382.39
09/27/2007	PAYMENT	BEAL, BARBARA T CHECK NUM: 2858	$-382.39	$764.78
08/16/2007	PAYMENT	BEAL, BARBARA T CHECK NUM: 2815	$-382.42	$1,147.17
07/13/2007	BILL	BEAL, BARBARA T	$1,529.59	$1,529.59
02/01/2007	PAYMENT	BEAL, BARBARA T CHECK NUM: 2669	$-386.11	$0.00
01/17/2007	PAYMENT	BEAL, BARBARA T CHECK NUM: 2656	$-371.26	$386.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.85	$757.37
09/26/2006	PAYMENT	BEAL, BARBARA T CHECK NUM: 2564	$-371.26	$742.52
08/24/2006	PAYMENT	BEAL, BARBARA T CHECK NUM: 2498	$-371.26	$1,113.78
07/19/2006	BILL	BEAL, BARBARA T	$1,485.04	$1,485.04
02/21/2006	PAYMENT	BEAL, BARBARA T CHECK NUM: 2392	$-360.44	$0.00
12/28/2005	PAYMENT	BEAL, BARBARA T CHECK NUM: 2356	$-360.44	$360.44
09/23/2005	PAYMENT	BEAL, BARBARA T CHECK NUM: 2277	$-360.44	$720.88
08/22/2005	PAYMENT	BEAL, BARBARA T CHECK NUM: 2245	$-360.47	$1,081.32
07/21/2005	BILL	BEAL, BARBARA T	$1,441.79	$1,441.79
02/23/2005	PAYMENT	@	$-346.20	$0.00
12/21/2004	PAYMENT	@	$-346.20	$346.20
09/22/2004	PAYMENT	@	$-346.20	$692.40
08/13/2004	PAYMENT	@	$-346.23	$1,038.60
07/01/2004	BILL	BEAL, BARBARA T @	$1,384.83	$1,384.83
02/20/2004	PAYMENT	@	$-333.74	$0.00
12/29/2003	PAYMENT	@	$-333.74	$333.74
09/30/2003	PAYMENT	@	$-333.74	$667.48
08/19/2003	PAYMENT	@	$-333.74	$1,001.22
07/01/2003	BILL	BEAL, BARBARA T @	$1,334.96	$1,334.96