Tax Account 001-572-002

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Owners

HIGGINBOTHAM, BRENT & CASSANDRA
2023 ELLIS WAY
ELKO, NV 89801-2672

728906

Account Summary

Account ID	001-572-002
Account Type	Real Estate
Location	2023 ELLIS WAY ELKO CITY
Balance	$856.39
Currently Due	$285.46

Account ID

001-572-002

Account Type

Real Estate

Location

2023 ELLIS WAY
ELKO CITY

Balance

$856.39

Currently Due

$285.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,120.38
Total	$1,120.38
Paid	$263.99
Balance	$856.39
Due	$285.46
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

$1,120.38

Total

$1,120.38

Paid

$263.99

Balance

$856.39

Due

$285.46

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	$263.99	$0.00	$263.99	$263.99	$0.00
2	10/07/2024	10/17/2024	Due	$285.46	$0.00	$285.46	$0.00	$285.46
3	01/06/2025	01/16/2025	Due	$285.46	$0.00	$285.46	$0.00	$570.92
4	03/03/2025	03/13/2025	Due	$285.47	$0.00	$285.47	$0.00	$856.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$976.74	$0.00	$976.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$904.54	$0.00	$904.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$837.63	$0.00	$837.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$792.63	$0.00	$792.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$764.84	$0.00	$764.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$758.18	$0.00	$758.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$736.98	$0.00	$736.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$733.99	$0.00	$733.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$721.36	$0.00	$721.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$731.03	$0.00	$731.03	$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	$-263.99	$856.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.65	$1,120.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931904. REASON: AMENDMENT TO RE 2025	$263.99	$1,054.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-263.99	$790.74
07/10/2024	BILL	HIGGINBOTHAM, BRENT & CASSANDRA	$1,054.73	$1,054.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-244.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-244.18	$244.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-244.18	$488.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.20	$732.54
07/12/2023	BILL	HIGGINBOTHAM, BRENT & CASSANDR	$976.74	$976.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.12	$226.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.12	$452.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.18	$678.36
07/12/2022	BILL	HIGGINBOTHAM, BRENT & CASSANDR	$904.54	$904.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.40	$209.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.40	$418.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.43	$628.20
07/14/2021	BILL	HIGGINBOTHAM, BRENT & CASSANDR	$837.63	$837.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.15	$198.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.15	$396.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.18	$594.45
07/15/2020	BILL	HIGGINBOTHAM, BRENT & CASSANDR	$792.63	$792.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.21	$191.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.21	$382.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-191.21	$573.63
07/10/2019	BILL	HIGGINBOTHAM, BRENT & CASSANDR	$764.84	$764.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-189.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.53	$189.53
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-189.53	$379.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.59	$568.59
07/09/2018	BILL	HIGGINBOTHAM, BRENT & CASSANDR	$758.18	$758.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.22	$0.00
08/10/2017	PAYMENT	RELIANT TITLE CHECK NUM: 018537	$-368.50	$184.22
08/03/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9018755298	$-184.26	$552.72
07/07/2017	BILL	WICKLAND, ROBERT J & MARCELLA	$736.98	$736.98
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.49	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.49	$183.49
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.49	$366.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-183.52	$550.47
07/08/2016	BILL	WICKLAND, ROBERT J & MARCELLA	$733.99	$733.99
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.34	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-180.34	$180.34
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.34	$360.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.34	$541.02
07/08/2015	BILL	WICKLAND, ROBERT J & MARCELLA	$721.36	$721.36
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.75	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.75	$182.75
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.75	$365.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-182.78	$548.25
07/10/2014	BILL	WICKLAND, ROBERT J & MARCELLA	$731.03	$731.03
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-181.57	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.57	$181.57
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.57	$363.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.59	$544.71
07/16/2013	BILL	WICKLAND, ROBERT J & MARCELLA	$726.30	$726.30
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-182.65	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.65	$182.65
09/05/2012	PAYMENT	STEWART TITLE CHECK NUM: 10132044	$-182.65	$365.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.67	$547.95
07/10/2012	BILL	MCCOMBS, BRYAN C	$730.62	$730.62
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.28	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$182.28	$182.28
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.28	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.28	$182.28
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-182.28	$364.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.28	$546.84
07/14/2011	BILL	MCCOMBS, BRYAN C	$729.12	$729.12
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.28	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.28	$189.28
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.28	$378.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.30	$567.84
07/14/2010	BILL	MCCOMBS, BRYAN C	$757.14	$757.14
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.69	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.69	$194.69
09/28/2009	PAYMENT	STEWART TITLE CHECK NUM: 5223	$-194.69	$389.38
08/04/2009	PAYMENT	WOOD, ROBERT R CREDIT: D	$-194.70	$584.07
07/21/2009	BILL	WOOD, ROBERT R	$778.77	$778.77
12/29/2008	PAYMENT	WOOD, ROBERT R CHECK NUM: 1936	$-338.52	$0.00
09/22/2008	PAYMENT	WOOD, ROBERT R CHECK NUM: 1877	$-169.26	$338.52
08/18/2008	PAYMENT	WOOD, ROBERT R CHECK NUM: 1863	$-169.27	$507.78
07/14/2008	BILL	WOOD, ROBERT R	$677.05	$677.05
02/28/2008	PAYMENT	WOOD, ROBERT R CHECK NUM: 1840	$-164.28	$0.00
12/05/2007	PAYMENT	WOOD, ROBERT R CHECK NUM: 1827	$-164.28	$164.28
09/27/2007	PAYMENT	WOOD, ROBERT R CHECK NUM: 1791	$-164.28	$328.56
08/24/2007	PAYMENT	WOOD, ROBERT R CHECK NUM: 1788	$-164.28	$492.84
07/13/2007	BILL	WOOD, ROBERT R	$657.12	$657.12
03/16/2007	PAYMENT	WOOD, ROBERT R CHECK NUM: 1774	$-185.29	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.13	$185.29
01/10/2007	PAYMENT	WOOD, ROBERT R CHECK NUM: 1768	$-178.16	$178.16
09/26/2006	PAYMENT	WOOD, ROBERT R CHECK NUM: 1760	$-178.16	$356.32
08/11/2006	PAYMENT	WOOD, ROBERT R CHECK NUM: 1753	$-178.18	$534.48
07/19/2006	BILL	WOOD, ROBERT R	$712.66	$712.66
02/22/2006	PAYMENT	WOOD, ROBERT R CHECK NUM: 1005	$-154.96	$0.00
12/27/2005	PAYMENT	WOOD, ROBERT R CHECK NUM: 1731	$-154.96	$154.96
09/28/2005	PAYMENT	WOOD, ROBERT R CHECK NUM: 1694	$-154.96	$309.92
08/08/2005	PAYMENT	WOOD, ROBERT R CHECK NUM: 1688	$-154.97	$464.88
07/21/2005	BILL	WOOD, ROBERT R	$619.85	$619.85
03/30/2005	PAYMENT	@	$-150.72	$0.00
12/28/2004	PAYMENT	@	$-150.72	$150.72
09/29/2004	PAYMENT	@	$-150.72	$301.44
08/03/2004	PAYMENT	@	$-156.78	$452.16
07/01/2004	PENALTY	Penalty 04-05	$6.03	$608.94
07/01/2004	BILL	WOOD, ROBERT R @	$602.91	$602.91
02/23/2004	PAYMENT	@	$-161.76	$0.00
01/08/2004	PAYMENT	@	$-161.76	$161.76
10/03/2003	PAYMENT	@	$-161.76	$323.52
08/14/2003	PAYMENT	@	$-161.76	$485.28
07/01/2003	BILL	WOOD, ROBERT R @	$647.04	$647.04