Tax Account 001-583-007

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Owners

ROSE, JOELLA
2060 GOLF DR
ELKO, NV 89801-2614

753208

Account Summary

Account ID	001-583-007
Account Type	Real Estate
Location	2060 GOLF DR ELKO CITY
Balance	$959.25
Currently Due	$319.75

Account ID

001-583-007

Account Type

Real Estate

Location

2060 GOLF DR
ELKO CITY

Balance

$959.25

Currently Due

$319.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,253.07
Total	$1,253.07
Paid	$293.82
Balance	$959.25
Due	$319.75
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

$1,253.07

Total

$1,253.07

Paid

$293.82

Balance

$959.25

Due

$319.75

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	$293.82	$0.00	$293.82	$293.82	$0.00
2	10/07/2024	10/17/2024	Due	$319.75	$0.00	$319.75	$0.00	$319.75
3	01/06/2025	01/16/2025	Due	$319.75	$0.00	$319.75	$0.00	$639.50
4	03/03/2025	03/13/2025	Due	$319.75	$0.00	$319.75	$0.00	$959.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,140.08	$0.00	$1,140.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,106.95	$0.00	$1,106.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,074.73	$0.00	$1,074.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,042.82	$0.00	$1,042.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,012.19	$0.00	$1,012.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,036.21	$0.00	$1,036.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,011.25	$0.00	$1,011.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$984.06	$0.00	$984.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$991.76	$0.00	$991.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$997.91	$0.00	$997.91	$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	$-293.82	$959.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.84	$1,253.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934713. REASON: AMENDMENT TO RE 2025	$293.82	$1,174.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.82	$880.41
07/10/2024	BILL	ROSE, JOELLA	$1,174.23	$1,174.23
02/23/2024	PAYMENT	J ROSE ACH 9070 - 035605986	$-285.01	$0.00
12/28/2023	PAYMENT	J ROSE ACH 9070 - 035376697	$-285.01	$285.01
09/29/2023	PAYMENT	J ROSE ACH 9070 - 035079127	$-285.01	$570.02
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.05	$855.03
07/12/2023	BILL	ROSE, JOELLA	$1,140.08	$1,140.08
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.73	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.73	$276.73
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.73	$553.46
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.76	$830.19
07/12/2022	BILL	ROSE, JOELLA	$1,106.95	$1,106.95
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.68	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.68	$268.68
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.68	$537.36
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-268.69	$806.04
07/14/2021	BILL	ROSE, JOELLA	$1,074.73	$1,074.73
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-260.70	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-260.70	$260.70
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-260.70	$521.40
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-260.72	$782.10
07/15/2020	BILL	ROSE, JOELLA	$1,042.82	$1,042.82
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-253.04	$0.00
11/18/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 7258	$-253.04	$253.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.04	$506.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-253.07	$759.12
07/10/2019	BILL	ROSE, JOELLA	$1,012.19	$1,012.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-259.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.04	$259.04
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.04	$518.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.09	$777.12
07/09/2018	BILL	ROSE, JOELLA	$1,036.21	$1,036.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.81	$252.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.81	$505.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.82	$758.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$252.82	$1,011.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-252.82	$758.43
07/07/2017	BILL	ROSE, JOELLA	$1,011.25	$1,011.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.01	$246.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.01	$492.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.03	$738.03
07/08/2016	BILL	ROSE, JOELLA	$984.06	$984.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.94	$247.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.94	$495.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.94	$743.82
07/08/2015	BILL	ROSE, JOELLA	$991.76	$991.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.47	$249.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.47	$498.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.50	$748.41
07/10/2014	BILL	ROSE, JOELLA	$997.91	$997.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.28	$245.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.28	$490.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.30	$735.84
07/16/2013	BILL	ROSE, JOELLA	$981.14	$981.14
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.35	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.35	$244.35
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.35	$488.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.36	$733.05
07/10/2012	BILL	ROSE, DUSTIN L & JOELLA	$977.41	$977.41
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.96	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$241.96	$241.96
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.96	$241.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-241.96	$483.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.99	$725.88
07/14/2011	BILL	ROSE, DUSTIN L & JOELLA	$967.87	$967.87
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.95	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.95	$251.95
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.95	$503.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.97	$755.85
07/14/2010	BILL	ROSE, DUSTIN L & JOELLA	$1,007.82	$1,007.82
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.84	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.84	$254.84
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.84	$509.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.87	$764.52
07/21/2009	BILL	ROSE, DUSTIN L & JOELLA	$1,019.39	$1,019.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-249.90	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-249.90	$249.90
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-249.90	$499.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-249.90	$749.70
07/14/2008	BILL	ROSE, DUSTIN L & JOELLA	$999.60	$999.60
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.12	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.12	$236.12
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.12	$472.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.14	$708.36
07/13/2007	BILL	ROSE, DUSTIN L & JOELLA	$944.50	$944.50
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.25	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.25	$229.25
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.25	$458.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.25	$687.75
07/19/2006	BILL	ROSE, DUSTIN L & JOELLA	$917.00	$917.00
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-222.57	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-222.57	$222.57
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-222.57	$445.14
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-222.58	$667.71
07/21/2005	BILL	ROSE, DUSTIN L & JOELLA	$890.29	$890.29
04/26/2005	PAYMENT	@	$-215.77	$0.00
12/30/2004	PAYMENT	@	$-215.77	$215.77
10/01/2004	PAYMENT	@	$-215.77	$431.54
08/16/2004	PAYMENT	@	$-224.42	$647.31
07/01/2004	PENALTY	Penalty 04-05	$8.63	$871.73
07/01/2004	BILL	STALLSWORTH, JOELLA @	$863.10	$863.10
02/26/2004	PAYMENT	@	$-207.99	$0.00
01/09/2004	PAYMENT	@	$-207.99	$207.99
10/05/2003	PAYMENT	@	$-207.99	$415.98
08/19/2003	PAYMENT	@	$-207.99	$623.97
07/01/2003	BILL	STALLSWORTH, JOELLA @	$831.96	$831.96