Tax Account 001-575-004

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Owners

Account Summary

Account ID	001-575-004
Account Type	Real Estate
Location	955 COUNTRY CLUB DR ELKO CITY
Balance	$552.08
Currently Due	$0.00

Account ID

001-575-004

Account Type

Real Estate

Location

955 COUNTRY CLUB DR
ELKO CITY

Balance

$552.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,084.18
Total	$1,084.18
Paid	$532.10
Balance	$552.08
Due	$0.00
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

$1,084.18

Total

$1,084.18

Paid

$532.10

Balance

$552.08

Due

$0.00

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	$256.07	$0.00	$256.07	$256.07	$0.00
2	10/07/2024	10/17/2024	Paid	$276.03	$0.00	$276.03	$276.03	$0.00
3	01/06/2025	01/16/2025	Due	$276.03	$0.00	$276.03	$0.00	$276.03
4	03/03/2025	03/13/2025	Due	$276.05	$0.00	$276.05	$0.00	$552.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$947.26	$0.00	$947.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$859.47	$0.00	$859.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$795.92	$18.29	$814.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$753.17	$0.00	$753.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$726.75	$0.00	$726.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$741.68	$0.00	$741.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$710.52	$0.00	$710.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$725.67	$0.00	$725.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$731.84	$0.00	$731.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$736.64	$0.00	$736.64	$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	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 -	$-276.03	$552.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-256.07	$828.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.31	$1,084.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934093. REASON: AMENDMENT TO RE 2025	$256.07	$1,022.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-256.07	$766.80
07/10/2024	BILL	AUGUST PROPERTIES LLC	$1,022.87	$1,022.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-236.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.81	$236.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.81	$473.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.83	$710.43
07/12/2023	BILL	BUTLER, JEFFREY	$947.26	$947.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.86	$214.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.86	$429.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.89	$644.58
07/12/2022	BILL	BUTLER, JEFFREY	$859.47	$859.47
02/07/2022	PAYMENT	COMMUNITY LOAN SERVICING CHECK NUM: 0930308	$-416.25	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.33	$416.25
12/30/2021	PAYMENT	COMMUNITY LOAN SERVICING CHECK NUM: 0922389	$-198.98	$405.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.96	$604.90
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.98	$596.94
07/14/2021	BILL	SUTHERLAND, KELLY H ET AL	$795.92	$795.92
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-188.29	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-188.29	$188.29
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-188.29	$376.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-188.30	$564.87
07/15/2020	BILL	SUTHERLAND, KELLY H ET AL	$753.17	$753.17
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-181.68	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.68	$181.68
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.68	$363.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.71	$545.04
07/10/2019	BILL	SUTHERLAND, KELLY H ET AL	$726.75	$726.75
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.41	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.41	$185.41
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-185.41	$370.82
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.45	$556.23
07/09/2018	BILL	SUTHERLAND, KELLY H ET AL	$741.68	$741.68
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.63	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.63	$177.63
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.63	$355.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.63	$532.89
07/07/2017	BILL	SUTHERLAND, KELLY H ET AL	$710.52	$710.52
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.41	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.41	$181.41
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.41	$362.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-181.44	$544.23
07/08/2016	BILL	SUTHERLAND, KELLY H ET AL	$725.67	$725.67
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.96	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-182.96	$182.96
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.96	$365.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.96	$548.88
07/08/2015	BILL	SUTHERLAND, KELLY H ET AL	$731.84	$731.84
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.16	$184.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.16	$368.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-184.16	$552.48
07/10/2014	BILL	SUTHERLAND, KELLY H ET AL	$736.64	$736.64
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-181.75	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.75	$181.75
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.75	$363.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.75	$545.25
07/16/2013	BILL	SUTHERLAND, KELLY H ET AL	$727.00	$727.00
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-174.57	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.57	$174.57
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.57	$349.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.60	$523.71
07/10/2012	BILL	SUTHERLAND, KELLY H ET AL	$698.31	$698.31
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.17	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$173.17	$173.17
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.17	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.17	$173.17
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-173.17	$346.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.19	$519.51
07/14/2011	BILL	SUTHERLAND, KELLY H ET AL	$692.70	$692.70
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.33	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.33	$179.33
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.33	$358.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.36	$537.99
07/14/2010	BILL	SUTHERLAND, KELLY H ET AL	$717.35	$717.35
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-181.15	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-181.15	$181.15
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-181.15	$362.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-181.17	$543.45
07/21/2009	BILL	SUTHERLAND, KELLY H ET AL	$724.62	$724.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-181.15	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-181.15	$181.15
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-181.15	$362.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-181.17	$543.45
07/14/2008	BILL	SUTHERLAND, KELLY H ET AL	$724.62	$724.62
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.19	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.19	$171.19
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.19	$342.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.22	$513.57
07/13/2007	BILL	SUTHERLAND, KELLY H ET AL	$684.79	$684.79
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-169.61	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-169.61	$169.61
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-169.61	$339.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-169.62	$508.83
07/19/2006	BILL	PARKER, YVONNE A	$678.45	$678.45
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-159.87	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-159.87	$159.87
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-159.87	$319.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-159.90	$479.61
07/21/2005	BILL	PARKER, YVONNE A	$639.51	$639.51
03/04/2005	PAYMENT	@	$-155.06	$0.00
12/29/2004	PAYMENT	@	$-155.06	$155.06
10/14/2004	PAYMENT	@	$-155.06	$310.12
08/24/2004	PAYMENT	@	$-155.06	$465.18
07/01/2004	BILL	PARKER, YVONNE A @	$620.24	$620.24
03/10/2004	PAYMENT	@	$-149.64	$0.00
01/09/2004	PAYMENT	@	$-149.64	$149.64
09/15/2003	PAYMENT	@	$-149.64	$299.28
08/06/2003	PAYMENT	@	$-149.67	$448.92
07/01/2003	BILL	PARKER, YVONNE A @	$598.59	$598.59