Tax Account 001-611-013

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Owners

GARFIELD, KATHLEEN L B TR
2341 CONNIE VIEW DR
ELKO, NV 89801-4451

(KATHLEEN GARFIELD TRUST)

782929

Account Summary

Account ID	001-611-013
Account Type	Real Estate
Location	2341 CONNIE VIEW DR ELKO CITY
Balance	$749.58
Currently Due	$0.00

Account ID

001-611-013

Account Type

Real Estate

Location

2341 CONNIE VIEW DR
ELKO CITY

Balance

$749.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,469.44
Total	$1,469.44
Paid	$719.86
Balance	$749.58
Due	$0.00
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

$1,469.44

Total

$1,469.44

Paid

$719.86

Balance

$749.58

Due

$0.00

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	$345.07	$0.00	$345.07	$345.07	$0.00
2	10/07/2024	10/17/2024	Paid	$374.79	$0.00	$374.79	$374.79	$0.00
3	01/06/2025	01/16/2025	Due	$374.79	$0.00	$374.79	$0.00	$374.79
4	03/03/2025	03/13/2025	Due	$374.79	$0.00	$374.79	$0.00	$749.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,338.94	$0.00	$1,338.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,300.01	$0.00	$1,300.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,262.18	$0.00	$1,262.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,224.80	$4.84	$1,229.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,216.39	$0.00	$1,216.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,204.19	$0.00	$1,204.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,238.50	$0.00	$1,238.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,228.20	$0.00	$1,228.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,211.28	$0.00	$1,211.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,182.58	$0.00	$1,182.58	$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 -	$-374.79	$749.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-345.07	$1,124.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.39	$1,469.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932312. REASON: AMENDMENT TO RE 2025	$345.07	$1,379.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-345.07	$1,033.98
07/10/2024	BILL	GARFIELD, KATHLEEN L B TR	$1,379.05	$1,379.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.73	$334.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.73	$669.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.75	$1,004.19
07/12/2023	BILL	GARFIELD, KATHLEEN L B TR	$1,338.94	$1,338.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.99	$324.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.99	$649.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-325.04	$974.97
07/12/2022	BILL	GARFIELD, KATHLEEN L B TR	$1,300.01	$1,300.01
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.54	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.54	$315.54
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.54	$631.08
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.56	$946.62
07/14/2021	BILL	GARFIELD, KATHLEEN L B TR	$1,262.18	$1,262.18
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-307.40	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-307.40	$307.40
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-307.40	$614.80
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-307.44	$922.20
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.84	$1,229.64
07/15/2020	BILL	GARFIELD, KATHLEEN L B	$1,224.80	$1,224.80
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-304.09	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.09	$304.09
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.09	$608.18
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.12	$912.27
07/10/2019	BILL	WORTHINGTON, NEIL E	$1,216.39	$1,216.39
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.04	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.04	$301.04
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.04	$602.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.07	$903.12
07/09/2018	BILL	WORTHINGTON, NEIL E	$1,204.19	$1,204.19
03/01/2018	PAYMENT	WORTHINGTON, NEIL E CHECK NUM: 5589	$-309.62	$0.00
12/11/2017	PAYMENT	WORTHINGTON, NEIL E CHECK NUM: 5440	$-309.62	$309.62
10/09/2017	PAYMENT	WORTHINGTON, NEIL E CHECK NUM: 5407	$-309.62	$619.24
08/10/2017	PAYMENT	WORTHINGTON, NEIL E CHECK NUM: 5385	$-309.64	$928.86
07/07/2017	BILL	WORTHINGTON, NEIL E	$1,238.50	$1,238.50
02/24/2017	PAYMENT	WORTHINGTON, NEIL E CHECK NUM: 5330	$-307.04	$0.00
12/29/2016	PAYMENT	WORTHINGTON, NEIL E CHECK NUM: 5309	$-307.04	$307.04
09/26/2016	PAYMENT	WORTHINGTON, NEIL E CHECK NUM: 5271	$-307.04	$614.08
07/25/2016	PAYMENT	WORTHINGTON, NEIL E CHECK NUM: 5249	$-307.08	$921.12
07/08/2016	BILL	WORTHINGTON, NEIL E	$1,228.20	$1,228.20
10/05/2015	PAYMENT	WORTHINGTON, NEIL E CREDIT: D	$-908.46	$0.00
08/11/2015	PAYMENT	WORTHINGTON, NEIL E CHECK NUM: 5151	$-302.82	$908.46
07/08/2015	BILL	WORTHINGTON, NEIL E	$1,211.28	$1,211.28
01/21/2015	PAYMENT	WORTHINGTON, NEIL E CREDIT: D	$-295.64	$0.00
12/10/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021201	$-295.64	$295.64
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.64	$591.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-295.66	$886.92
07/10/2014	BILL	WORTHINGTON, NEIL E	$1,182.58	$1,182.58
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-291.52	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.52	$291.52
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.52	$583.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.52	$874.56
07/16/2013	BILL	WORTHINGTON, NEIL E	$1,166.08	$1,166.08
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-243.53	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.53	$243.53
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.53	$487.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.55	$730.59
07/10/2012	BILL	WORTHINGTON, NEIL E	$974.14	$974.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.40	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.40	$239.40
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-239.40	$478.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.40	$718.20
07/14/2011	BILL	WORTHINGTON, NEIL E	$957.60	$957.60
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.53	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.53	$242.53
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.53	$485.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.53	$727.59
07/14/2010	BILL	WORTHINGTON, NEIL E	$970.12	$970.12
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.59	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.59	$239.59
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.59	$479.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.61	$718.77
07/21/2009	BILL	WORTHINGTON, NEIL E	$958.38	$958.38
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-232.61	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-232.61	$232.61
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$232.61	$465.22
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-232.61	$232.61
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-232.61	$465.22
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-232.64	$697.83
07/14/2008	BILL	WORTHINGTON, NEIL E	$930.47	$930.47
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.84	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.84	$225.84
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.84	$451.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.86	$677.52
07/13/2007	BILL	WORTHINGTON, NEIL E	$903.38	$903.38
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.26	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.26	$219.26
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.26	$438.52
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.29	$657.78
07/19/2006	BILL	WORTHINGTON, NEIL E	$877.07	$877.07
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-212.88	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-212.88	$212.88
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-212.88	$425.76
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-212.88	$638.64
07/21/2005	BILL	WORTHINGTON, NEIL E	$851.52	$851.52
03/04/2005	PAYMENT	@	$-243.12	$0.00
12/29/2004	PAYMENT	@	$-243.12	$243.12
10/14/2004	PAYMENT	@	$-243.12	$486.24
08/24/2004	PAYMENT	@	$-243.12	$729.36
07/01/2004	BILL	WORTHINGTON, NEIL E @	$972.48	$972.48
03/10/2004	PAYMENT	@	$-254.38	$0.00
01/09/2004	PAYMENT	@	$-254.38	$254.38
09/15/2003	PAYMENT	@	$-254.38	$508.76
08/06/2003	PAYMENT	@	$-254.40	$763.14
07/01/2003	BILL	WORTHINGTON, NEIL E @	$1,017.54	$1,017.54