Tax Account 001-582-003

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Owners

PERRY, COLE E
2056 ELLIS WAY
ELKO, NV 89801-2671

Account Summary

Account ID	001-582-003
Account Type	Real Estate
Location	2056 ELLIS WAY ELKO CITY
Balance	$696.16
Currently Due	$232.04

$232.04 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $696.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$907.41
Total	$907.41
Paid	$211.25
Balance	$696.16
Due	$232.04
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$211.25	$0.00	$211.25	$211.25	$0.00
2	10/07/2024	10/17/2024	Due	$232.04	$0.00	$232.04	$0.00	$232.04	Pay $232.04 Now
3	01/06/2025	01/16/2025	Due	$232.04	$0.00	$232.04	$0.00	$464.08	Pay $464.08 Now
4	03/03/2025	03/13/2025	Due	$232.08	$0.00	$232.08	$0.00	$696.16	Pay $696.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$819.36	$0.00	$819.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$760.81	$0.00	$760.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$738.68	$0.00	$738.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$716.56	$0.00	$716.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$695.44	$0.00	$695.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$689.72	$0.00	$689.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$677.26	$0.00	$677.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$674.73	$0.00	$674.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$681.35	$0.00	$681.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$689.31	$0.00	$689.31	$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	$-211.25	$696.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.52	$907.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935178. REASON: AMENDMENT TO RE 2025	$211.25	$843.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-211.25	$632.64
07/10/2024	BILL	PERRY, COLE E	$843.89	$843.89
02/23/2024	PAYMENT	CE PERRY ACH 9070 - 039600425	$-204.83	$0.00
12/28/2023	PAYMENT	CE PERRY ACH 9070 - 039527778	$-204.83	$204.83
09/29/2023	PAYMENT	CE PERRY ACH 9070 - 039421349	$-204.83	$409.66
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.87	$614.49
07/12/2023	BILL	PERRY, COLE E	$819.36	$819.36
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.19	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.19	$190.19
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.19	$380.38
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.24	$570.57
07/12/2022	BILL	PERRY, COLE E	$760.81	$760.81
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.67	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.67	$184.67
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.67	$369.34
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.67	$554.01
07/14/2021	BILL	PERRY, COLE E	$738.68	$738.68
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-179.13	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-179.13	$179.13
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-179.13	$358.26
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-179.17	$537.39
07/15/2020	BILL	PERRY, COLE E	$716.56	$716.56
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-173.86	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.86	$173.86
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.86	$347.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.86	$521.58
07/10/2019	BILL	PERRY, COLE E	$695.44	$695.44
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.42	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.42	$172.42
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-172.42	$344.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.46	$517.26
07/09/2018	BILL	PERRY, COLE E	$689.72	$689.72
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.31	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.31	$169.31
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.31	$338.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.33	$507.93
07/07/2017	BILL	PERRY, COLE E	$677.26	$677.26
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.68	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.68	$168.68
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.68	$337.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-168.69	$506.04
07/08/2016	BILL	PERRY, COLE E	$674.73	$674.73
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.33	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-170.33	$170.33
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.33	$340.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.36	$510.99
07/08/2015	BILL	PERRY, COLE E	$681.35	$681.35
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.32	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.32	$172.32
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.32	$344.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-172.35	$516.96
07/10/2014	BILL	PERRY, COLE E	$689.31	$689.31
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-171.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.09	$171.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.09	$342.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.11	$513.27
07/16/2013	BILL	PERRY, COLE E	$684.38	$684.38
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-169.64	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.64	$169.64
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.64	$339.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.64	$508.92
07/10/2012	BILL	PERRY, COLE E	$678.56	$678.56
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.07	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$169.07	$169.07
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.07	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.07	$169.07
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-169.07	$338.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.09	$507.21
07/14/2011	BILL	PERRY, COLE E	$676.30	$676.30
01/24/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382544	$-175.57	$0.00
01/03/2011	PAYMENT	PERRY, COLE E CHECK NUM: 1677	$-175.57	$175.57
09/14/2010	PAYMENT	PERRY, COLE E CHECK NUM: 1672	$-175.57	$351.14
07/22/2010	PAYMENT	PERRY, COLE E CHECK NUM: 1668	$-175.60	$526.71
07/14/2010	BILL	PERRY, COLE E	$702.31	$702.31
03/26/2010	PAYMENT	PERRY, COLE E CHECK NUM: 1661	$-185.83	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.15	$185.83
01/07/2010	PAYMENT	PERRY, COLE E CHECK NUM: 1651	$-178.68	$178.68
10/14/2009	PAYMENT	PERRY, COLE E CHECK NUM: 1640	$-178.68	$357.36
08/25/2009	PAYMENT	PERRY, COLE E CHECK NUM: 1636	$-178.69	$536.04
07/21/2009	BILL	PERRY, COLE E	$714.73	$714.73
02/27/2009	PAYMENT	PERRY, COLE E CHECK NUM: 1624	$-178.68	$0.00
12/16/2008	PAYMENT	PERRY, COLE E CHECK NUM: 1612	$-178.68	$178.68
09/25/2008	PAYMENT	PERRY, COLE E CHECK NUM: 1601	$-178.68	$357.36
08/14/2008	PAYMENT	PERRY, COLE E CHECK NUM: 1598	$-178.69	$536.04
07/14/2008	BILL	PERRY, COLE E	$714.73	$714.73
02/27/2008	PAYMENT	PERRY, COLE E CHECK NUM: 1586	$-179.80	$0.00
12/27/2007	PAYMENT	PERRY, COLE E CHECK NUM: 1579	$-179.80	$179.80
09/11/2007	PAYMENT	PERRY, COLE E CHECK NUM: 1570	$-179.80	$359.60
08/16/2007	PAYMENT	PERRY, COLE E CHECK NUM: 1566	$-179.82	$539.40
07/13/2007	BILL	PERRY, COLE E	$719.22	$719.22
08/04/2006	PAYMENT	PERRY, COLE E CHECK NUM: 1527	$-698.27	$0.00
07/19/2006	BILL	PERRY, COLE E	$698.27	$698.27
01/30/2006	PAYMENT	PERRY, COLE E CHECK NUM: 1490	$-169.48	$0.00
12/13/2005	PAYMENT	PERRY, COLE E CHECK NUM: 1479	$-169.48	$169.48
10/11/2005	PAYMENT	PERRY, COLE E CHECK NUM: 1464	$-169.48	$338.96
08/05/2005	PAYMENT	PERRY, COLE E CHECK NUM: 1449	$-169.49	$508.44
07/21/2005	BILL	PERRY, COLE E	$677.93	$677.93
02/23/2005	PAYMENT	@	$-164.40	$0.00
12/27/2004	PAYMENT	@	$-164.40	$164.40
09/24/2004	PAYMENT	@	$-164.40	$328.80
08/12/2004	PAYMENT	@	$-164.40	$493.20
07/01/2004	BILL	PERRY, COLE E @	$657.60	$657.60
02/19/2004	PAYMENT	@	$-158.71	$0.00
12/23/2003	PAYMENT	@	$-158.71	$158.71
09/24/2003	PAYMENT	@	$-158.71	$317.42
07/24/2003	PAYMENT	@	$-158.72	$476.13
07/01/2003	BILL	PERRY, COLE E @	$634.85	$634.85