Tax Account 001-615-001

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Owners

MONTROSE, JEREMY R
2470 CONNIE VIEW DR
ELKO, NV 89801-4455

Account Summary

Account ID	001-615-001
Account Type	Real Estate
Location	2470 CONNIE VIEW DR ELKO CITY
Balance	$659.89
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $659.89 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,293.96
Total	$1,293.96
Paid	$634.07
Balance	$659.89
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$304.13	$0.00	$304.13	$304.13	$0.00
2	10/07/2024	10/17/2024	Paid	$329.94	$0.00	$329.94	$329.94	$0.00
3	01/06/2025	01/16/2025	Due	$329.94	$0.00	$329.94	$0.00	$329.94	Pay $329.94 Now
4	03/03/2025	03/13/2025	Due	$329.95	$0.00	$329.95	$0.00	$659.89	Pay $659.89 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,180.23	$0.00	$1,180.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,145.94	$0.00	$1,145.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,112.60	$0.00	$1,112.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,079.58	$3.59	$1,083.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,078.46	$0.00	$1,078.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,070.30	$0.00	$1,070.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,105.34	$0.00	$1,105.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,097.96	$0.00	$1,097.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,079.76	$0.00	$1,079.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,053.11	$0.00	$1,053.11	$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 -	$-329.94	$659.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-304.13	$989.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.37	$1,293.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934717. REASON: AMENDMENT TO RE 2025	$304.13	$1,215.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.13	$911.46
07/10/2024	BILL	MONTROSE, JEREMY R	$1,215.59	$1,215.59
02/23/2024	PAYMENT	JR MONTROSE ACH 9070 - 035605986	$-295.05	$0.00
12/28/2023	PAYMENT	JR MONTROSE ACH 9070 - 035376697	$-295.05	$295.05
09/29/2023	PAYMENT	JR MONTROSE ACH 9070 - 035079127	$-295.05	$590.10
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.08	$885.15
07/12/2023	BILL	MONTROSE, JEREMY R	$1,180.23	$1,180.23
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.47	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.47	$286.47
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.47	$572.94
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.53	$859.41
07/12/2022	BILL	MONTROSE, JEREMY R	$1,145.94	$1,145.94
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.15	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.15	$278.15
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.15	$556.30
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.15	$834.45
07/14/2021	BILL	MONTROSE, JEREMY R	$1,112.60	$1,112.60
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-270.79	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-270.79	$270.79
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-270.79	$541.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-270.80	$812.37
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.59	$1,083.17
07/15/2020	BILL	MONTROSE, JEREMY R	$1,079.58	$1,079.58
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-269.61	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.61	$269.61
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.61	$539.22
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.63	$808.83
07/10/2019	BILL	MONTROSE, JEREMY R	$1,078.46	$1,078.46
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.56	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.56	$267.56
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.56	$535.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.62	$802.68
07/09/2018	BILL	MONTROSE, JEREMY R	$1,070.30	$1,070.30
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.33	$0.00
12/05/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044458	$-276.33	$276.33
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.33	$552.66
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.35	$828.99
07/07/2017	BILL	MONTROSE, JEREMY R	$1,105.34	$1,105.34
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.48	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.48	$274.48
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.48	$548.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-274.52	$823.44
07/08/2016	BILL	MONTROSE, JEREMY R	$1,097.96	$1,097.96
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.94	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-269.94	$269.94
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.94	$539.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.94	$809.82
07/08/2015	BILL	MONTROSE, JEREMY R	$1,079.76	$1,079.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.27	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.27	$263.27
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.27	$526.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-263.30	$789.81
07/10/2014	BILL	MONTROSE, JEREMY R	$1,053.11	$1,053.11
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-260.25	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.25	$260.25
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.25	$520.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.25	$780.75
07/16/2013	BILL	MONTROSE, JEREMY R	$1,041.00	$1,041.00
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-260.00	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.00	$260.00
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.00	$520.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.02	$780.00
07/10/2012	BILL	MONTROSE, JEREMY R	$1,040.02	$1,040.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.28	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.28	$255.28
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-255.28	$510.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.31	$765.84
07/14/2011	BILL	MONTROSE, JEREMY R	$1,021.15	$1,021.15
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.61	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.61	$256.61
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.61	$513.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.63	$769.83
07/14/2010	BILL	MONTROSE, JEREMY R	$1,026.46	$1,026.46
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.37	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.37	$258.37
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.37	$516.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.40	$775.11
07/21/2009	BILL	MONTROSE, JEREMY R	$1,033.51	$1,033.51
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.85	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.85	$250.85
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.85	$501.70
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.86	$752.55
07/14/2008	BILL	MONTROSE, JEREMY R	$1,003.41	$1,003.41
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.54	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.54	$243.54
08/22/2007	PAYMENT	STEWART TITLE CHECK NUM: 29021	$-243.54	$487.08
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.55	$730.62
07/13/2007	BILL	MERRITT, DONNIE & JUDY	$974.17	$974.17
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.44	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.44	$236.44
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.44	$472.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.46	$709.32
07/19/2006	BILL	MERRITT, DONNIE & JUDY	$945.78	$945.78
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-229.55	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-229.55	$229.55
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-229.55	$459.10
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-229.58	$688.65
07/21/2005	BILL	MERRITT, DONNIE & JUDY	$918.23	$918.23
03/04/2005	PAYMENT	@	$-255.68	$0.00
12/29/2004	PAYMENT	@	$-255.68	$255.68
10/14/2004	PAYMENT	@	$-255.68	$511.36
08/24/2004	PAYMENT	@	$-255.71	$767.04
07/01/2004	BILL	MERRITT, DONNIE & JUDY @	$1,022.75	$1,022.75
03/10/2004	PAYMENT	@	$-267.89	$0.00
01/09/2004	PAYMENT	@	$-267.89	$267.89
09/15/2003	PAYMENT	@	$-267.89	$535.78
08/15/2003	PAYMENT	@	$-267.92	$803.67
07/01/2003	BILL	JENSEN, STANLEY J & BE @	$1,071.59	$1,071.59