Tax Account 001-572-013

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Owners

Account Summary

Account ID	001-572-013
Account Type	Real Estate
Location	924 COUNTRY CLUB DR ELKO CITY
Balance	$504.20
Currently Due	$0.00

Account ID

001-572-013

Account Type

Real Estate

Location

924 COUNTRY CLUB DR
ELKO CITY

Balance

$504.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$986.66
Total	$986.66
Paid	$482.46
Balance	$504.20
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

$986.66

Total

$986.66

Paid

$482.46

Balance

$504.20

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	$230.37	$0.00	$230.37	$230.37	$0.00
2	10/07/2024	10/17/2024	Paid	$252.09	$0.00	$252.09	$252.09	$0.00
3	01/06/2025	01/16/2025	Due	$252.09	$0.00	$252.09	$0.00	$252.09
4	03/03/2025	03/13/2025	Due	$252.11	$0.00	$252.11	$0.00	$504.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$893.57	$0.00	$893.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$815.93	$0.00	$815.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$792.20	$63.38	$855.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$768.50	$0.00	$768.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$745.86	$0.00	$745.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$739.41	$0.00	$739.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$719.36	$0.00	$719.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$698.41	$0.00	$698.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$686.67	$0.00	$686.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$707.49	$0.00	$707.49	$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 -	$-252.09	$504.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-230.37	$756.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.35	$986.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936640. REASON: AMENDMENT TO RE 2025	$230.37	$920.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-230.37	$689.94
07/10/2024	BILL	MORA, KARINA ET AL	$920.31	$920.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-223.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-223.38	$223.38
08/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50855	$-223.38	$446.76
08/15/2023	PAYMENT	ANDERSON, LEONA CHECK BANK: WF INTERNET NUM: 023081523032657	$-223.43	$670.14
07/12/2023	BILL	ANDERSON, LEONA PAGE	$893.57	$893.57
07/25/2022	PAYMENT	ANDERSON, LEONA CHECK BANK: WF INTERNET NUM: 022072523017608	$-815.93	$0.00
07/12/2022	BILL	ANDERSON, LEONA PAGE	$815.93	$815.93
04/12/2022	PAYMENT	ANDERSON, LEONA CHECK BANK: WF INTERNET NUM: 022041223034422	$-657.53	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.65	$657.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.81	$621.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.92	$602.07
07/27/2021	PAYMENT	ANDERSON, LEONA CHECK BANK: WF INTERNET NUM: 021072723038355	$-198.05	$594.15
07/14/2021	BILL	ANDERSON, LEONA PAGE	$792.20	$792.20
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-192.12	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-192.12	$192.12
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-192.12	$384.24
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-192.14	$576.36
07/15/2020	BILL	ANDERSON, LEONA PAGE	$768.50	$768.50
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-186.46	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.46	$186.46
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.46	$372.92
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.48	$559.38
07/10/2019	BILL	ANDERSON, LEONA PAGE	$745.86	$745.86
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.84	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.84	$184.84
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-184.84	$369.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.89	$554.52
07/09/2018	BILL	ANDERSON, LEONA PAGE	$739.41	$739.41
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.84	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.84	$179.84
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.84	$359.68
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.84	$539.52
07/07/2017	BILL	ANDERSON, LEONA PAGE	$719.36	$719.36
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.60	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.60	$174.60
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.60	$349.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-174.61	$523.80
07/08/2016	BILL	ANDERSON, LEONA PAGE	$698.41	$698.41
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.66	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-171.66	$171.66
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.66	$343.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.69	$514.98
07/08/2015	BILL	ANDERSON, LEONA PAGE	$686.67	$686.67
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.87	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.87	$176.87
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.87	$353.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-176.88	$530.61
07/10/2014	BILL	ANDERSON, LEONA PAGE	$707.49	$707.49
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-171.47	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.47	$171.47
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.47	$342.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.49	$514.41
07/16/2013	BILL	ANDERSON, LEONA PAGE	$685.90	$685.90
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-166.48	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.48	$166.48
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.48	$332.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.48	$499.44
07/10/2012	BILL	ANDERSON, LEONA PAGE	$665.92	$665.92
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.15	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$166.15	$166.15
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.15	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.15	$166.15
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-166.15	$332.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.15	$498.45
07/14/2011	BILL	ANDERSON, LEONA PAGE	$664.60	$664.60
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-172.45	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-172.45	$172.45
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-172.45	$344.90
07/21/2010	PAYMENT	STEWART TITLE CHECK NUM: 119898	$-172.48	$517.35
07/14/2010	BILL	NAYLOR, THEODORE W & PHYLLIS C	$689.83	$689.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.10	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.10	$178.10
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.10	$356.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.12	$534.30
07/21/2009	BILL	NAYLOR, THEODORE W & PHYLLIS C	$712.42	$712.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$172.91	$172.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.91	$172.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.91	$345.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.93	$518.73
07/14/2008	BILL	NAYLOR, THEODORE W & PHYLLIS C	$691.66	$691.66
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.87	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.87	$167.87
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.87	$335.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.90	$503.61
07/13/2007	BILL	NAYLOR, THEODORE W & PHYLLIS C	$671.51	$671.51
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.61	$161.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.61	$323.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.64	$484.83
07/19/2006	BILL	NAYLOR, THEODORE W & PHYLLIS C	$646.47	$646.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-156.91	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-156.91	$156.91
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-156.91	$313.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-156.91	$470.73
07/21/2005	BILL	NAYLOR, THEODORE W & PHYLLIS C	$627.64	$627.64
03/03/2005	PAYMENT	@	$-152.17	$0.00
01/03/2005	PAYMENT	@	$-152.17	$152.17
10/01/2004	PAYMENT	@	$-152.17	$304.34
08/16/2004	PAYMENT	@	$-152.18	$456.51
07/01/2004	BILL	NAYLOR, THEODORE W & @	$608.69	$608.69
02/26/2004	PAYMENT	@	$-146.84	$0.00
01/09/2004	PAYMENT	@	$-146.84	$146.84
10/05/2003	PAYMENT	@	$-146.84	$293.68
08/19/2003	PAYMENT	@	$-146.86	$440.52
07/01/2003	BILL	NAYLOR, THEODORE W & @	$587.38	$587.38