Tax Account 001-616-002

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Owners

JAMES, RICKY A
2410 CONNIE VIEW DR
ELKO, NV 89801-4454

760124

Account Summary

Account ID	001-616-002
Account Type	Real Estate
Location	2410 CONNIE VIEW DR ELKO CITY
Balance	$1,022.88
Currently Due	$340.96

Account ID

001-616-002

Account Type

Real Estate

Location

2410 CONNIE VIEW DR
ELKO CITY

Balance

$1,022.88

Currently Due

$340.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,337.24
Total	$1,337.24
Paid	$314.36
Balance	$1,022.88
Due	$340.96
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

$1,337.24

Total

$1,337.24

Paid

$314.36

Balance

$1,022.88

Due

$340.96

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	$314.36	$0.00	$314.36	$314.36	$0.00
2	10/07/2024	10/17/2024	Due	$340.96	$0.00	$340.96	$0.00	$340.96
3	01/06/2025	01/16/2025	Due	$340.96	$0.00	$340.96	$0.00	$681.92
4	03/03/2025	03/13/2025	Due	$340.96	$0.00	$340.96	$0.00	$1,022.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,220.08	$0.00	$1,220.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,184.62	$0.00	$1,184.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,150.15	$0.00	$1,150.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,116.04	$0.00	$1,116.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,111.58	$0.00	$1,111.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,101.29	$0.00	$1,101.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,138.04	$0.00	$1,138.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,129.83	$0.00	$1,129.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,108.38	$0.00	$1,108.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,119.83	$0.00	$1,119.83	$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	$-314.36	$1,022.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.64	$1,337.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934097. REASON: AMENDMENT TO RE 2025	$314.36	$1,256.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.36	$942.24
07/10/2024	BILL	JAMES, RICKY A	$1,256.60	$1,256.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-305.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-305.01	$305.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-305.01	$610.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.05	$915.03
07/12/2023	BILL	JAMES, RICKY A	$1,220.08	$1,220.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.14	$296.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.14	$592.28
07/21/2022	PAYMENT	WELLS FARGO CHECK NUM: 9033175394	$-296.20	$888.42
07/12/2022	BILL	JAMES, RICKY A	$1,184.62	$1,184.62
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.53	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.53	$287.53
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.53	$575.06
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.56	$862.59
07/14/2021	BILL	JAMES, RICKY A	$1,150.15	$1,150.15
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.66	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-278.84	$0.66
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-278.84	$279.50
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-278.84	$558.34
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-278.86	$837.18
07/15/2020	BILL	JAMES, RICKY A	$1,116.04	$1,116.04
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-277.89	$0.00
10/10/2019	PAYMENT	FIRST AMERCIAN TITLE INSURANCE CHECK NUM: 1249508453	$-277.89	$277.89
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.89	$555.78
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.91	$833.67
07/10/2019	BILL	JAMES, RICKY A & TAMARA	$1,111.58	$1,111.58
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.31	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.31	$275.31
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.31	$550.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.36	$825.93
07/09/2018	BILL	JAMES, RICKY A & TAMARA	$1,101.29	$1,101.29
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.51	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.51	$284.51
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.51	$569.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.51	$853.53
07/07/2017	BILL	JAMES, RICKY A & TAMARA	$1,138.04	$1,138.04
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.45	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.45	$282.45
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.45	$564.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-282.48	$847.35
07/08/2016	BILL	JAMES, RICKY A & TAMARA	$1,129.83	$1,129.83
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.09	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-277.09	$277.09
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.09	$554.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.11	$831.27
07/08/2015	BILL	JAMES, RICKY A & TAMARA	$1,108.38	$1,108.38
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.95	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.95	$279.95
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.95	$559.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-279.98	$839.85
07/10/2014	BILL	JAMES, RICKY A & TAMARA	$1,119.83	$1,119.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-276.68	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.68	$276.68
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.68	$553.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.70	$830.04
07/16/2013	BILL	JAMES, RICKY A & TAMARA	$1,106.74	$1,106.74
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-276.58	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.58	$276.58
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.58	$553.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.59	$829.74
07/10/2012	BILL	JAMES, RICKY A & TAMARA	$1,106.33	$1,106.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.58	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.58	$271.58
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-271.58	$543.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.60	$814.74
07/14/2011	BILL	JAMES, RICKY A & TAMARA	$1,086.34	$1,086.34
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.02	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.02	$274.02
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.02	$548.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.05	$822.06
07/14/2010	BILL	JAMES, RICK A	$1,096.11	$1,096.11
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.10	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.10	$284.10
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.10	$568.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.11	$852.30
07/21/2009	BILL	JAMES, RICK A	$1,136.41	$1,136.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.83	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.83	$275.83
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.83	$551.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.83	$827.49
07/14/2008	BILL	JAMES, RICK A	$1,103.32	$1,103.32
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.79	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.79	$267.79
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.79	$535.58
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.80	$803.37
07/13/2007	BILL	JAMES, RICK A	$1,071.17	$1,071.17
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.99	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.99	$259.99
08/11/2006	PAYMENT	STEWART TITLE CHECK NUM: 25344	$-520.00	$519.98
07/19/2006	BILL	JAMES, ROBERT L JR & VERLA	$1,039.98	$1,039.98
02/28/2006	PAYMENT	JAMES, RICK CHECK NUM: 1276	$-243.44	$0.00
01/04/2006	PAYMENT	JAMES, ROBERT L JR & VERLA CHECK NUM: 1243	$-243.44	$243.44
10/05/2005	PAYMENT	JAMES, ROBERT L JR & VERLA CHECK NUM: 1199	$-243.44	$486.88
09/01/2005	PAYMENT	JAMES, ROBERT L JR & VERLA CHECK NUM: 1186	$-243.44	$730.32
07/21/2005	BILL	JAMES, ROBERT L JR & VERLA	$973.76	$973.76
03/01/2005	PAYMENT	@	$-282.60	$0.00
02/18/2005	PAYMENT	@	$-282.60	$282.60
09/29/2004	PAYMENT	@	$-282.60	$565.20
08/13/2004	PAYMENT	@	$-293.92	$847.80
07/01/2004	PENALTY	Penalty 04-05	$11.30	$1,141.72
07/01/2004	BILL	JAMES, ROBERT L JR & V @	$1,130.42	$1,130.42
07/28/2003	PAYMENT	@	$-1,151.03	$0.00
07/01/2003	BILL	JAMES, ROBERT L JR & V @	$1,151.03	$1,151.03