Tax Account 001-613-007

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Owners

TAYLOR, TODD
503 TINA LN
ELKO, NV 89801-4443

685132~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-613-007
Account Type	Real Estate
Location	503 TINA LN ELKO CITY
Balance	$647.12
Currently Due	$0.00

Account ID

001-613-007

Account Type

Real Estate

Location

503 TINA LN
ELKO CITY

Balance

$647.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,268.96
Total	$1,268.96
Paid	$621.84
Balance	$647.12
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

$1,268.96

Total

$1,268.96

Paid

$621.84

Balance

$647.12

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	$298.29	$0.00	$298.29	$298.29	$0.00
2	10/07/2024	10/17/2024	Paid	$323.55	$0.00	$323.55	$323.55	$0.00
3	01/06/2025	01/16/2025	Due	$323.55	$0.00	$323.55	$0.00	$323.55
4	03/03/2025	03/13/2025	Due	$323.57	$0.00	$323.57	$0.00	$647.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.04	$0.00	$1,157.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,123.43	$0.00	$1,123.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,090.72	$0.00	$1,090.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,058.34	$1.29	$1,059.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,038.24	$0.00	$1,038.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,024.65	$0.00	$1,024.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,059.65	$0.00	$1,059.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,046.37	$0.00	$1,046.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,014.95	$0.00	$1,014.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,029.25	$0.00	$1,029.25	$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 -	$-323.55	$647.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-298.29	$970.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.27	$1,268.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934715. REASON: AMENDMENT TO RE 2025	$298.29	$1,191.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-298.29	$893.40
07/10/2024	BILL	TAYLOR, TODD	$1,191.69	$1,191.69
02/23/2024	PAYMENT	T TAYLOR ACH 9070 - 035605986	$-289.25	$0.00
12/28/2023	PAYMENT	T TAYLOR ACH 9070 - 035376697	$-289.25	$289.25
09/29/2023	PAYMENT	T TAYLOR ACH 9070 - 035079127	$-289.25	$578.50
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.29	$867.75
07/12/2023	BILL	TAYLOR, TODD	$1,157.04	$1,157.04
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.85	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.85	$280.85
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.85	$561.70
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.88	$842.55
07/12/2022	BILL	TAYLOR, TODD	$1,123.43	$1,123.43
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.68	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.68	$272.68
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.68	$545.36
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-272.68	$818.04
07/14/2021	BILL	TAYLOR, TODD	$1,090.72	$1,090.72
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-264.90	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-264.90	$264.90
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-264.90	$529.80
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-264.93	$794.70
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.29	$1,059.63
07/15/2020	BILL	TAYLOR, TODD	$1,058.34	$1,058.34
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-259.56	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.56	$259.56
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.56	$519.12
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.56	$778.68
07/10/2019	BILL	TAYLOR, TODD	$1,038.24	$1,038.24
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.15	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.15	$256.15
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.15	$512.30
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.20	$768.45
07/09/2018	BILL	TAYLOR, TODD	$1,024.65	$1,024.65
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.91	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.91	$264.91
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.91	$529.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.92	$794.73
07/07/2017	BILL	TAYLOR, TODD	$1,059.65	$1,059.65
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.59	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.59	$261.59
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.59	$523.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-261.60	$784.77
07/08/2016	BILL	TAYLOR, TODD	$1,046.37	$1,046.37
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.73	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-253.73	$253.73
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.73	$507.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.76	$761.19
07/08/2015	BILL	TAYLOR, TODD	$1,014.95	$1,014.95
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.31	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.31	$257.31
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.31	$514.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-257.32	$771.93
07/10/2014	BILL	TAYLOR, TODD	$1,029.25	$1,029.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-255.34	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.34	$255.34
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.34	$510.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.34	$766.02
07/16/2013	BILL	LOMBARDI, ANTHONY J	$1,021.36	$1,021.36
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-256.34	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.34	$256.34
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.34	$512.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.34	$769.02
07/10/2012	BILL	LOMBARDI, ANTHONY J	$1,025.36	$1,025.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.57	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.57	$251.57
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-251.57	$503.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.57	$754.71
07/14/2011	BILL	LOMBARDI, ANTHONY J	$1,006.28	$1,006.28
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.98	$0.00
01/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 3274	$-10.16	$253.98
01/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9880	$-253.98	$264.14
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.98	$518.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.16	$772.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.99	$761.94
07/14/2010	BILL	STONE, SHALUM & CANDICE	$1,015.93	$1,015.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.08	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.08	$256.08
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.08	$512.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.10	$768.24
07/21/2009	BILL	STONE, SHALUM & CANDICE	$1,024.34	$1,024.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.62	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$248.62	$248.62
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.62	$248.62
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.62	$497.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.65	$745.86
07/14/2008	BILL	STONE, SHALUM & CANDICE	$994.51	$994.51
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.38	$241.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.38	$482.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.39	$724.14
07/13/2007	BILL	STONE, SHALUM & CANDICE	$965.53	$965.53
02/21/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311768	$-234.35	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.35	$234.35
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.35	$468.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.35	$703.05
07/19/2006	BILL	GOLLER, MIKE D	$937.40	$937.40
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-219.43	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-219.43	$219.43
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-219.43	$438.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-219.43	$658.29
07/21/2005	BILL	REDO, JEANETTE L	$877.72	$877.72
02/16/2005	PAYMENT	@	$-252.71	$0.00
12/15/2004	PAYMENT	@	$-252.71	$252.71
10/05/2004	PAYMENT	@	$-252.71	$505.42
07/21/2004	PAYMENT	@	$-252.73	$758.13
07/01/2004	BILL	REDO, JEANETTE L @	$1,010.86	$1,010.86
02/26/2004	PAYMENT	@	$-264.68	$0.00
01/09/2004	PAYMENT	@	$-264.68	$264.68
10/05/2003	PAYMENT	@	$-264.68	$529.36
08/19/2003	PAYMENT	@	$-264.70	$794.04
07/01/2003	BILL	THOMAS, DALE E & MARTH @	$1,058.74	$1,058.74