Tax Account 001-614-001

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Account Summary

Account ID	001-614-001
Account Type	Real Estate
Location	2508 FRANZI LN ELKO CITY
Balance	$1,032.36
Currently Due	$344.11

Account ID

001-614-001

Account Type

Real Estate

Location

2508 FRANZI LN
ELKO CITY

Balance

$1,032.36

Currently Due

$344.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,349.55
Total	$1,349.55
Paid	$317.19
Balance	$1,032.36
Due	$344.11
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

$1,349.55

Total

$1,349.55

Paid

$317.19

Balance

$1,032.36

Due

$344.11

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	$317.19	$0.00	$317.19	$317.19	$0.00
2	10/07/2024	10/17/2024	Due	$344.11	$0.00	$344.11	$0.00	$344.11
3	01/06/2025	01/16/2025	Due	$344.11	$0.00	$344.11	$0.00	$688.22
4	03/03/2025	03/13/2025	Due	$344.14	$0.00	$344.14	$0.00	$1,032.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,230.64	$0.00	$1,230.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,194.86	$0.00	$1,194.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,160.09	$0.00	$1,160.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,125.69	$2.58	$1,128.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,140.86	$0.00	$1,140.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,130.79	$0.00	$1,130.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,166.60	$0.00	$1,166.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,158.28	$0.00	$1,158.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,131.26	$0.00	$1,131.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,125.43	$0.00	$1,125.43	$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	$-317.19	$1,032.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.05	$1,349.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938774. REASON: AMENDMENT TO RE 2025	$317.19	$1,267.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-317.19	$950.31
07/10/2024	BILL	ANCHONDO, CARISA & MICHAEL	$1,267.50	$1,267.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-307.65	$307.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-307.65	$615.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.69	$922.95
07/12/2023	BILL	ANCHONDO, CARISA & MICHAEL	$1,230.64	$1,230.64
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.70	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.70	$298.70
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.70	$597.40
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.76	$896.10
07/12/2022	BILL	ANCHONDO, CARISA & MICHAEL	$1,194.86	$1,194.86
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.02	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.02	$290.02
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.02	$580.04
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.03	$870.06
07/14/2021	BILL	ANCHONDO, CARISA & MICHAEL	$1,160.09	$1,160.09
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-282.06	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-282.06	$282.06
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-282.06	$564.12
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-282.09	$846.18
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.58	$1,128.27
07/15/2020	BILL	ANCHONDO, CARISA & MICHAEL	$1,125.69	$1,125.69
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-285.21	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.21	$285.21
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.21	$570.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.23	$855.63
07/10/2019	BILL	ANCHONDO, CARISA & MICHAEL	$1,140.86	$1,140.86
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.69	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.69	$282.69
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-282.69	$565.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.72	$848.07
07/09/2018	BILL	ANCHONDO, CARISA & MICHAEL	$1,130.79	$1,130.79
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.65	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.65	$291.65
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.65	$583.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.65	$874.95
07/07/2017	BILL	ANCHONDO, CARISA & MICHAEL	$1,166.60	$1,166.60
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.56	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.56	$289.56
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.56	$579.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-289.60	$868.68
07/08/2016	BILL	ANCHONDO, CARISA & MICHAEL	$1,158.28	$1,158.28
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.81	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-282.81	$282.81
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.81	$565.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.83	$848.43
07/08/2015	BILL	ANCHONDO, CARISA & MICHAEL	$1,131.26	$1,131.26
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.35	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.35	$281.35
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.35	$562.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-281.38	$844.05
07/10/2014	BILL	ANCHONDO, CARISA & MICHAEL	$1,125.43	$1,125.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-277.78	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.78	$277.78
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.78	$555.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.79	$833.34
07/16/2013	BILL	ANCHONDO, CARISA & MICHAEL	$1,111.13	$1,111.13
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-277.64	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.64	$277.64
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.64	$555.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.66	$832.92
07/10/2012	BILL	ANCHONDO, CARISA & MICHAEL	$1,110.58	$1,110.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.19	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.19	$272.19
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-272.19	$544.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.21	$816.57
07/14/2011	BILL	ANCHONDO, CARISA & MICHAEL	$1,088.78	$1,088.78
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.85	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.85	$273.85
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.85	$547.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.86	$821.55
07/14/2010	BILL	RIDGWAY, JUSTIN L ET AL	$1,095.41	$1,095.41
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.42	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.42	$272.42
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.42	$544.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.44	$817.26
07/21/2009	BILL	RIDGWAY, HAROLD P JR	$1,089.70	$1,089.70
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.49	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$264.49	$264.49
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.49	$264.49
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.49	$528.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.50	$793.47
07/14/2008	BILL	RIDGWAY, HAROLD P JR	$1,057.97	$1,057.97
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.78	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.78	$256.78
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.78	$513.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.80	$770.34
07/13/2007	BILL	RIDGWAY, HAROLD P JR	$1,027.14	$1,027.14
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.30	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.30	$249.30
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.30	$498.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.33	$747.90
07/19/2006	BILL	RIDGWAY, HAROLD P JR	$997.23	$997.23
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-242.04	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-242.04	$242.04
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-242.04	$484.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-242.06	$726.12
07/21/2005	BILL	RIDGWAY, HAROLD P JR	$968.18	$968.18
03/03/2005	PAYMENT	@	$-274.03	$0.00
01/03/2005	PAYMENT	@	$-274.03	$274.03
10/01/2004	PAYMENT	@	$-274.03	$548.06
08/16/2004	PAYMENT	@	$-274.03	$822.09
07/01/2004	BILL	RIDGWAY, HAROLD P JR @	$1,096.12	$1,096.12
02/26/2004	PAYMENT	@	$-287.42	$0.00
01/09/2004	PAYMENT	@	$-287.42	$287.42
10/05/2003	PAYMENT	@	$-287.42	$574.84
08/19/2003	PAYMENT	@	$-287.45	$862.26
07/01/2003	BILL	RIDGWAY, HAROLD P JR @	$1,149.71	$1,149.71