Tax Account 001-611-015

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Owners

HALSEY, ANDREW D & HANNAH L
2315 CONNIE VIEW DR
ELKO, NV 89801-4451

742932

Account Summary

Account ID	001-611-015
Account Type	Real Estate
Location	2315 CONNIE VIEW DR ELKO CITY
Balance	$1,035.00
Currently Due	$345.00

Account ID

001-611-015

Account Type

Real Estate

Location

2315 CONNIE VIEW DR
ELKO CITY

Balance

$1,035.00

Currently Due

$345.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,352.79
Total	$1,352.79
Paid	$317.79
Balance	$1,035.00
Due	$345.00
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

$1,352.79

Total

$1,352.79

Paid

$317.79

Balance

$1,035.00

Due

$345.00

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	$317.79	$0.00	$317.79	$317.79	$0.00
2	10/07/2024	10/17/2024	Due	$345.00	$0.00	$345.00	$0.00	$345.00
3	01/06/2025	01/16/2025	Due	$345.00	$0.00	$345.00	$0.00	$690.00
4	03/03/2025	03/13/2025	Due	$345.00	$0.00	$345.00	$0.00	$1,035.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,233.05	$0.00	$1,233.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,197.20	$0.00	$1,197.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,162.35	$0.00	$1,162.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,127.88	$0.80	$1,128.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,102.87	$0.00	$1,102.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,103.17	$0.00	$1,103.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,137.62	$0.00	$1,137.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,125.65	$0.00	$1,125.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,102.74	$0.00	$1,102.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,036.91	$0.00	$1,036.91	$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	$-317.79	$1,035.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.80	$1,352.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933099. REASON: AMENDMENT TO RE 2025	$317.79	$1,269.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-317.79	$952.20
07/10/2024	BILL	HALSEY, ANDREW D & HANNAH L	$1,269.99	$1,269.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.25	$308.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.25	$616.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.30	$924.75
07/12/2023	BILL	HALSEY, ANDREW D & HANNAH L	$1,233.05	$1,233.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.29	$0.00
12/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: 10575517	$-299.29	$299.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.29	$598.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.33	$897.87
07/12/2022	BILL	HALSEY, ANDREW D & HANNAH L	$1,197.20	$1,197.20
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.58	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.58	$290.58
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.58	$581.16
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-290.61	$871.74
07/14/2021	BILL	HALSEY, ANDREW D & HANNAH L	$1,162.35	$1,162.35
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-282.16	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-282.16	$282.16
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-282.16	$564.32
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-282.20	$846.48
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.80	$1,128.68
07/15/2020	BILL	HALSEY, ANDREW D & HANNAH L	$1,127.88	$1,127.88
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-275.71	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.71	$275.71
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.71	$551.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.74	$827.13
07/10/2019	BILL	HALSEY, ANDREW D & HANNAH L	$1,102.87	$1,102.87
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.78	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.78	$275.78
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.78	$551.56
07/25/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038866	$-275.83	$827.34
07/09/2018	BILL	LINCOLN, CARL C & SHEILA A	$1,103.17	$1,103.17
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-284.40	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-284.40	$284.40
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-284.40	$568.80
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-284.42	$853.20
07/07/2017	BILL	LINCOLN, CARL C & SHEILA A	$1,137.62	$1,137.62
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-281.41	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-281.41	$281.41
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-281.41	$562.82
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-281.42	$844.23
07/08/2016	BILL	LINCOLN, CARL C & SHEILA A	$1,125.65	$1,125.65
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-275.68	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-275.68	$275.68
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-275.68	$551.36
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-275.70	$827.04
07/08/2015	BILL	LINCOLN, CARL C & SHEILA A	$1,102.74	$1,102.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.22	$259.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.22	$518.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.25	$777.66
07/10/2014	BILL	LINCOLN, CARL C & SHEILA A	$1,036.91	$1,036.91
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-256.92	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-256.92	$256.92
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-256.92	$513.84
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-256.94	$770.76
07/16/2013	BILL	LINCOLN, CARL C & SHEILA A	$1,027.70	$1,027.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-256.75	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-256.75	$256.75
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-256.75	$513.50
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-256.75	$770.25
07/10/2012	BILL	LINCOLN, CARL C & SHEILA A	$1,027.00	$1,027.00
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-251.91	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-251.91	$251.91
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-251.91	$503.82
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-251.94	$755.73
07/14/2011	BILL	LINCOLN, CARL C & SHEILA A	$1,007.67	$1,007.67
02/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4581634	$-254.17	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-254.17	$254.17
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-254.17	$508.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-254.19	$762.51
07/14/2010	BILL	LINCOLN, CARL C & SHEILA A	$1,016.70	$1,016.70
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-254.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-254.83	$254.83
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-254.83	$509.66
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-254.84	$764.49
07/21/2009	BILL	LINCOLN, CARL C & SHEILA A	$1,019.33	$1,019.33
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-247.41	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-247.41	$247.41
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-247.41	$494.82
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-247.41	$742.23
07/14/2008	BILL	LINCOLN, CARL C & SHEILA A	$989.64	$989.64
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-240.20	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-240.20	$240.20
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-240.20	$480.40
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-240.21	$720.60
07/13/2007	BILL	LINCOLN, CARL C & SHEILA A	$960.81	$960.81
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-233.20	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-233.20	$233.20
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-233.20	$466.40
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-233.23	$699.60
07/19/2006	BILL	LINCOLN, CARL C & SHEILA A	$932.83	$932.83
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-226.41	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-226.41	$226.41
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-226.41	$452.82
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-226.43	$679.23
07/21/2005	BILL	LINCOLN, CARL C & SHEILA A	$905.66	$905.66
03/03/2005	PAYMENT	@	$-247.36	$0.00
01/03/2005	PAYMENT	@	$-247.36	$247.36
10/01/2004	PAYMENT	@	$-247.36	$494.72
08/16/2004	PAYMENT	@	$-247.38	$742.08
07/01/2004	BILL	TORRES, J MANUEL & BEA @	$989.46	$989.46
02/26/2004	PAYMENT	@	$-259.00	$0.00
01/09/2004	PAYMENT	@	$-259.00	$259.00
10/05/2003	PAYMENT	@	$-259.00	$518.00
08/19/2003	PAYMENT	@	$-259.00	$777.00
07/01/2003	BILL	TORRES, J MANUEL & BEA @	$1,036.00	$1,036.00