Tax Account 001-576-002

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Owners

MATNEY, ANNA MARIE
911 COUNTRY CLUB DR
ELKO, NV 89801-2611

782652

Account Summary

Account ID	001-576-002
Account Type	Real Estate
Location	911 COUNTRY CLUB DR ELKO CITY
Balance	$936.29
Currently Due	$312.09

Account ID

001-576-002

Account Type

Real Estate

Location

911 COUNTRY CLUB DR
ELKO CITY

Balance

$936.29

Currently Due

$312.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,223.65
Total	$1,223.65
Paid	$287.36
Balance	$936.29
Due	$312.09
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

$1,223.65

Total

$1,223.65

Paid

$287.36

Balance

$936.29

Due

$312.09

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	$287.36	$0.00	$287.36	$287.36	$0.00
2	10/07/2024	10/17/2024	Due	$312.09	$0.00	$312.09	$0.00	$312.09
3	01/06/2025	01/16/2025	Due	$312.09	$0.00	$312.09	$0.00	$624.18
4	03/03/2025	03/13/2025	Due	$312.11	$0.00	$312.11	$0.00	$936.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,114.75	$0.00	$1,114.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,082.34	$0.00	$1,082.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,050.84	$0.00	$1,050.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,019.61	$0.00	$1,019.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$989.66	$0.00	$989.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,000.41	$0.00	$1,000.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$982.87	$0.00	$982.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,007.49	$0.00	$1,007.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,004.57	$0.00	$1,004.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,006.76	$0.00	$1,006.76	$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	$-287.36	$936.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.50	$1,223.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939241. REASON: AMENDMENT TO RE 2025	$287.36	$1,148.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.36	$860.79
07/10/2024	BILL	MATNEY, ANNA MARIE	$1,148.15	$1,148.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-278.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-278.68	$278.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-278.68	$557.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.71	$836.04
07/12/2023	BILL	MATNEY, ANNA MARIE	$1,114.75	$1,114.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.57	$270.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.57	$541.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-270.63	$811.71
07/12/2022	BILL	MATNEY, ANNA MARIE	$1,082.34	$1,082.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.71	$262.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.71	$525.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.71	$788.13
07/14/2021	BILL	MATNEY, ANNA MARIE	$1,050.84	$1,050.84
02/22/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 167113	$-254.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.90	$254.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.90	$509.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.91	$764.70
07/15/2020	BILL	MATNEY, ANNA MARIE	$1,019.61	$1,019.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.41	$247.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.41	$494.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-247.43	$742.23
07/10/2019	BILL	MATNEY, ROBERT C & ANNA MARIE	$989.66	$989.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-250.09	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.09	$250.09
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-250.09	$500.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.14	$750.27
07/09/2018	BILL	MATNEY, ROBERT C & ANNA MARIE	$1,000.41	$1,000.41
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.71	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.71	$245.71
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.71	$491.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.74	$737.13
07/07/2017	BILL	MATNEY, ROBERT C & ANNA MARIE	$982.87	$982.87
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.87	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.87	$251.87
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.87	$503.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-251.88	$755.61
07/08/2016	BILL	MATNEY, ROBERT C & ANNA MARIE	$1,007.49	$1,007.49
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.14	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-251.14	$251.14
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.14	$502.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.15	$753.42
07/08/2015	BILL	MATNEY, ROBERT C & ANNA MARIE	$1,004.57	$1,004.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.69	$251.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.69	$503.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-251.69	$755.07
07/10/2014	BILL	MATNEY, ROBERT C & ANNA MARIE	$1,006.76	$1,006.76
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-246.74	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.74	$246.74
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.74	$493.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.77	$740.22
07/16/2013	BILL	MATNEY, ROBERT C & ANNA MARIE	$986.99	$986.99
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-268.13	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.13	$268.13
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.13	$536.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.16	$804.39
07/10/2012	BILL	MATNEY, ROBERT C & ANNA MARIE	$1,072.55	$1,072.55
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.58	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$264.58	$264.58
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.58	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.58	$264.58
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-264.58	$529.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.60	$793.74
07/14/2011	BILL	MATNEY, ROBERT C & ANNA MARIE	$1,058.34	$1,058.34
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.01	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.01	$269.01
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.01	$538.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.01	$807.03
07/14/2010	BILL	MATNEY, ROBERT C & ANNA MARIE	$1,076.04	$1,076.04
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.82	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.82	$275.82
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.82	$551.64
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.82	$827.46
07/21/2009	BILL	MATNEY, ROBERT C & ANNA MARIE	$1,103.28	$1,103.28
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.82	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.82	$275.82
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.82	$551.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.82	$827.46
07/14/2008	BILL	MATNEY, ROBERT C & ANNA MARIE	$1,103.28	$1,103.28
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.94	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.94	$286.94
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.94	$573.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.94	$860.82
07/13/2007	BILL	MATNEY, ROBERT C & ANNA MARIE	$1,147.76	$1,147.76
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.93	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.93	$282.93
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.93	$565.86
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.95	$848.79
07/19/2006	BILL	MATNEY, ROBERT C & ANNA MARIE	$1,131.74	$1,131.74
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-264.92	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-264.92	$264.92
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-264.92	$529.84
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-264.93	$794.76
07/21/2005	BILL	MATNEY, ROBERT C & ANNA MARIE	$1,059.69	$1,059.69
03/04/2005	PAYMENT	@	$-256.79	$0.00
12/29/2004	PAYMENT	@	$-256.79	$256.79
10/14/2004	PAYMENT	@	$-256.79	$513.58
08/24/2004	PAYMENT	@	$-256.79	$770.37
07/01/2004	BILL	MATNEY, ROBERT C & ANN @	$1,027.16	$1,027.16
03/10/2004	PAYMENT	@	$-247.54	$0.00
01/09/2004	PAYMENT	@	$-247.54	$247.54
09/15/2003	PAYMENT	@	$-247.54	$495.08
08/06/2003	PAYMENT	@	$-247.56	$742.62
07/01/2003	BILL	MATNEY, ROBERT C & ANN @	$990.18	$990.18