Tax Account 001-574-003

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Owners

ARMUTH, DIANE K
1928 VIEW DR
ELKO, NV 89801-2622

750215

Account Summary

Account ID	001-574-003
Account Type	Real Estate
Location	1928 VIEW DR ELKO CITY
Balance	$509.10
Currently Due	$254.55

Account ID

001-574-003

Account Type

Real Estate

Location

1928 VIEW DR
ELKO CITY

Balance

$509.10

Currently Due

$254.55

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,018.68
Total	$1,018.68
Paid	$509.58
Balance	$509.10
Due	$254.55
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,018.68

Total

$1,018.68

Paid

$509.58

Balance

$509.10

Due

$254.55

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$255.03	$0.00	$0.00	$255.03	$255.03	$0.00
2	10/06/2025	10/16/2025	Paid	$254.55	$0.00	$0.00	$254.55	$254.55	$0.00
3	01/05/2026	01/15/2026	Due	$254.55	$0.00	$0.00	$254.55	$0.00	$254.55
4	03/02/2026	03/12/2026	Due	$254.55	$0.00	$0.00	$254.55	$0.00	$509.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$990.02	$0.00	$0.00	$990.02	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$893.61	$0.00	$0.00	$893.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$867.65	$0.00	$0.00	$867.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$842.41	$0.00	$0.00	$842.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$817.25	$0.00	$0.00	$817.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$793.19	$0.00	$0.00	$793.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$786.53	$0.00	$0.00	$786.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$774.49	$0.00	$0.00	$774.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$771.19	$0.00	$0.00	$771.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$751.48	$0.00	$0.00	$751.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$760.42	$0.00	$0.00	$760.42	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-254.55	$509.10
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-255.03	$763.65
07/11/2025	BILL	ARMUTH, DIANE K	$1,018.68	$1,018.68
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-253.22	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-253.20	$253.22
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-253.20	$506.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-230.40	$759.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.68	$990.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934708. REASON: AMENDMENT TO RE 2025	$230.40	$920.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-230.40	$689.94
07/10/2024	BILL	ARMUTH, DIANE K	$920.34	$920.34
02/23/2024	PAYMENT	DK ARMUTH ACH 9070 - 035605986	$-223.39	$0.00
12/28/2023	PAYMENT	DK ARMUTH ACH 9070 - 035376697	$-223.39	$223.39
09/29/2023	PAYMENT	DK ARMUTH ACH 9070 - 035079127	$-223.39	$446.78
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.44	$670.17
07/12/2023	BILL	ARMUTH, DIANE K	$893.61	$893.61
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.90	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.90	$216.90
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.90	$433.80
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.95	$650.70
07/12/2022	BILL	ARMUTH, DIANE K	$867.65	$867.65
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.60	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.60	$210.60
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.60	$421.20
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.61	$631.80
07/14/2021	BILL	ARMUTH, DIANE K	$842.41	$842.41
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-204.31	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-204.31	$204.31
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-204.31	$408.62
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-204.32	$612.93
07/15/2020	BILL	ARMUTH, DIANE K	$817.25	$817.25
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-198.29	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.29	$198.29
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.29	$396.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.32	$594.87
07/10/2019	BILL	ARMUTH, DIANE K	$793.19	$793.19
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.62	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.62	$196.62
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.62	$393.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.67	$589.86
07/09/2018	BILL	ARMUTH, RICHARD F & DIANE K	$786.53	$786.53
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.62	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.62	$193.62
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.62	$387.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.63	$580.86
07/07/2017	BILL	ARMUTH, RICHARD F & DIANE K	$774.49	$774.49
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.79	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.79	$192.79
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.79	$385.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-192.82	$578.37
07/08/2016	BILL	ARMUTH, RICHARD F & DIANE K	$771.19	$771.19
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.87	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-187.87	$187.87
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.87	$375.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.87	$563.61
07/08/2015	BILL	ARMUTH, RICHARD F & DIANE K	$751.48	$751.48
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.10	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.10	$190.10
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.10	$380.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-190.12	$570.30
07/10/2014	BILL	ARMUTH, RICHARD F & DIANE K	$760.42	$760.42
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-187.55	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.55	$187.55
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.55	$375.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.56	$562.65
07/16/2013	BILL	ARMUTH, RICHARD F & DIANE K	$750.21	$750.21
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.09	$182.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.09	$364.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.09	$546.27
07/10/2012	BILL	ARMUTH, RICHARD F & DIANE K	$728.36	$728.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.55	$181.55
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.55	$363.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.58	$544.65
07/14/2011	BILL	ARMUTH, RICHARD F & DIANE K	$726.23	$726.23
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.67	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.67	$189.67
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.67	$379.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.67	$569.01
07/14/2010	BILL	ARMUTH, RICHARD F & DIANE K	$758.68	$758.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.41	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.41	$193.41
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.41	$386.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.41	$580.23
07/21/2009	BILL	ARMUTH, RICHARD F & DIANE K	$773.64	$773.64
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$193.41	$193.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.41	$193.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.41	$386.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.41	$580.23
07/14/2008	BILL	ARMUTH, RICHARD F & DIANE K	$773.64	$773.64
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.37	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.37	$194.37
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.37	$388.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.38	$583.11
07/13/2007	BILL	ARMUTH, RICHARD F & DIANE K	$777.49	$777.49
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.56	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.56	$192.56
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.56	$385.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.56	$577.68
07/19/2006	BILL	ARMUTH, RICHARD F & DIANE K	$770.24	$770.24
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-181.44	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-181.44	$181.44
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-181.44	$362.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-181.46	$544.32
07/21/2005	BILL	ARMUTH, RICHARD F & DIANE K	$725.78	$725.78
03/03/2005	PAYMENT	@	$-175.95	$0.00
01/03/2005	PAYMENT	@	$-175.95	$175.95
10/01/2004	PAYMENT	@	$-175.95	$351.90
08/16/2004	PAYMENT	@	$-175.95	$527.85
07/01/2004	BILL	ARMUTH, RICHARD F & DI @	$703.80	$703.80
02/26/2004	PAYMENT	@	$-169.75	$0.00
01/09/2004	PAYMENT	@	$-169.75	$169.75
10/07/2003	PAYMENT	@	$-346.32	$339.50
07/01/2003	PENALTY	Penalty 03-04	$6.80	$685.82
07/01/2003	BILL	ARMUTH, RICHARD F & DI @	$679.02	$679.02