Tax Account 001-572-003

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Owners

TIMMONS, ANDREW D & SHERRY A
2019 TERRACE CIR
ELKO, NV 89801-2619

676851~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-572-003
Account Type	Real Estate
Location	2019 TERRACE CIR ELKO CITY
Balance	$844.91
Currently Due	$281.63

Account ID

001-572-003

Account Type

Real Estate

Location

2019 TERRACE CIR
ELKO CITY

Balance

$844.91

Currently Due

$281.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,101.26
Total	$1,101.26
Paid	$256.35
Balance	$844.91
Due	$281.63
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

$1,101.26

Total

$1,101.26

Paid

$256.35

Balance

$844.91

Due

$281.63

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	$256.35	$0.00	$256.35	$256.35	$0.00
2	10/07/2024	10/17/2024	Due	$281.63	$0.00	$281.63	$0.00	$281.63
3	01/06/2025	01/16/2025	Due	$281.63	$0.00	$281.63	$0.00	$563.26
4	03/03/2025	03/13/2025	Due	$281.65	$0.00	$281.65	$0.00	$844.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$994.53	$0.00	$994.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$965.63	$0.00	$965.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$937.53	$0.00	$937.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$909.61	$0.00	$909.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$882.86	$0.00	$882.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$874.52	$0.00	$874.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$872.03	$0.00	$872.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$867.02	$0.00	$867.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$880.74	$0.00	$880.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$895.64	$0.00	$895.64	$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	$-256.35	$844.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.94	$1,101.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934707. REASON: AMENDMENT TO RE 2025	$256.35	$1,024.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-256.35	$767.97
07/10/2024	BILL	TIMMONS, ANDREW D & SHERRY A	$1,024.32	$1,024.32
02/23/2024	PAYMENT	AD TIMMONS ACH 9070 - 035605986	$-248.62	$0.00
12/28/2023	PAYMENT	AD TIMMONS ACH 9070 - 035376697	$-248.62	$248.62
09/29/2023	PAYMENT	AD TIMMONS ACH 9070 - 035079127	$-248.62	$497.24
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.67	$745.86
07/12/2023	BILL	TIMMONS, ANDREW D & SHERRY A	$994.53	$994.53
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.40	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.40	$241.40
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.40	$482.80
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.43	$724.20
07/12/2022	BILL	TIMMONS, ANDREW D & SHERRY A	$965.63	$965.63
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.38	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.38	$234.38
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.38	$468.76
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-234.39	$703.14
07/14/2021	BILL	TIMMONS, ANDREW D & SHERRY A	$937.53	$937.53
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-227.40	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-227.40	$227.40
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-227.40	$454.80
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-227.41	$682.20
07/15/2020	BILL	TIMMONS, ANDREW D & SHERRY A	$909.61	$909.61
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-220.71	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.71	$220.71
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.71	$441.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.73	$662.13
07/10/2019	BILL	TIMMONS, ANDREW D & SHERRY A	$882.86	$882.86
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.62	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.62	$218.62
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.62	$437.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.66	$655.86
07/09/2018	BILL	TIMMONS, ANDREW D & SHERRY A	$874.52	$874.52
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.00	$218.00
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.00	$436.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.03	$654.00
07/07/2017	BILL	TIMMONS, ANDREW D & SHERRY A	$872.03	$872.03
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.75	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.75	$216.75
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.75	$433.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-216.77	$650.25
07/08/2016	BILL	TIMMONS, ANDREW D & SHERRY A	$867.02	$867.02
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.18	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-220.18	$220.18
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.18	$440.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.20	$660.54
07/08/2015	BILL	TIMMONS, ANDREW D & SHERRY A	$880.74	$880.74
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.91	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.91	$223.91
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.91	$447.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-223.91	$671.73
07/10/2014	BILL	TIMMONS, ANDREW D & SHERRY A	$895.64	$895.64
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-221.60	$0.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.62	$221.60
08/07/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013077	$-443.23	$443.22
07/16/2013	BILL	WALKER, MARGARET	$886.45	$886.45
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.42	$212.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.42	$424.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.42	$637.26
07/10/2012	BILL	WALKER, MARGARET	$849.68	$849.68
03/05/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128700	$-211.20	$0.00
01/06/2012	PAYMENT	MCBRIDE, MICHAEL G & ASHER, ME CHECK NUM: 3746	$-211.20	$211.20
09/29/2011	PAYMENT	MCBRIDE, MICHAEL & MELODY CHECK NUM: 3711	$-211.20	$422.40
07/28/2011	PAYMENT	MCBRIDE, MICHAEL G TR CHECK NUM: 3693	$-211.21	$633.60
07/14/2011	BILL	MCBRIDE, MICHAEL G TR	$844.81	$844.81
10/19/2010	PAYMENT	MCBRIDE, MICHAEL G TR CHECK NUM: 3612	$-911.36	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.01	$911.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.81	$889.35
07/14/2010	BILL	MCBRIDE, MICHAEL G TR	$880.54	$880.54
08/03/2009	PAYMENT	MCBRIDE, MICHAEL G TR CHECK NUM: 3421	$-915.05	$0.00
07/21/2009	BILL	MCBRIDE, MICHAEL G TR	$915.05	$915.05
08/04/2008	PAYMENT	MCBRIDE, MICHAEL G TR CHECK NUM: 3270	$-901.62	$0.00
07/14/2008	BILL	MCBRIDE, MICHAEL G TR	$901.62	$901.62
08/03/2007	PAYMENT	MCBRIDE, MICHAEL G TR CHECK NUM: 3116	$-899.67	$0.00
07/13/2007	BILL	MCBRIDE, MICHAEL G TR	$899.67	$899.67
08/14/2006	PAYMENT	MCBRIDE, MICHAEL G TR CHECK NUM: 2941	$-873.47	$0.00
07/19/2006	BILL	MCBRIDE, MICHAEL G TR	$873.47	$873.47
08/10/2005	PAYMENT	MCBRIDE, MICHAEL G TR CHECK NUM: 2818	$-848.03	$0.00
07/21/2005	BILL	MCBRIDE, MICHAEL G TR	$848.03	$848.03
07/13/2004	PAYMENT	@	$-822.00	$0.00
07/01/2004	BILL	MCBRIDE, MICHAEL G TR @	$822.00	$822.00
08/06/2003	PAYMENT	@	$-792.41	$0.00
07/01/2003	BILL	MCBRIDE, MICHAEL G TR @	$792.41	$792.41