Tax Account 001-617-002

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Owners

STANTON, JAYSON W & MICHELE B
2340 CONNIE VIEW DR
ELKO, NV 89801-4481

Account Summary

Account ID	001-617-002
Account Type	Real Estate
Location	2340 CONNIE VIEW DR ELKO CITY
Balance	$963.47
Currently Due	$321.15

Account ID

001-617-002

Account Type

Real Estate

Location

2340 CONNIE VIEW DR
ELKO CITY

Balance

$963.47

Currently Due

$321.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,259.57
Total	$1,259.57
Paid	$296.10
Balance	$963.47
Due	$321.15
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

$1,259.57

Total

$1,259.57

Paid

$296.10

Balance

$963.47

Due

$321.15

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	$296.10	$0.00	$296.10	$296.10	$0.00
2	10/07/2024	10/17/2024	Due	$321.15	$0.00	$321.15	$0.00	$321.15
3	01/06/2025	01/16/2025	Due	$321.15	$0.00	$321.15	$0.00	$642.30
4	03/03/2025	03/13/2025	Due	$321.17	$0.00	$321.17	$0.00	$963.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,148.79	$0.00	$1,148.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,115.40	$0.00	$1,115.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,082.95	$0.00	$1,082.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,050.79	$2.08	$1,052.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,047.54	$0.00	$1,047.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,037.18	$0.00	$1,037.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,074.04	$0.00	$1,074.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,064.22	$0.00	$1,064.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,043.51	$0.00	$1,043.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,034.96	$0.00	$1,034.96	$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	$-296.10	$963.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.37	$1,259.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935179. REASON: AMENDMENT TO RE 2025	$296.10	$1,183.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.10	$887.10
07/10/2024	BILL	STANTON, JAYSON W & MICHELE B	$1,183.20	$1,183.20
02/23/2024	PAYMENT	JW STANTON ACH 9070 - 039600425	$-287.19	$0.00
12/28/2023	PAYMENT	JW STANTON ACH 9070 - 039527778	$-287.19	$287.19
09/29/2023	PAYMENT	JW STANTON ACH 9070 - 039421349	$-287.19	$574.38
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.22	$861.57
07/12/2023	BILL	STANTON, JAYSON W & MICHELE B	$1,148.79	$1,148.79
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.84	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.84	$278.84
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.84	$557.68
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.88	$836.52
07/12/2022	BILL	STANTON, JAYSON W & MICHELE B	$1,115.40	$1,115.40
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.73	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.73	$270.73
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.73	$541.46
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.76	$812.19
07/14/2021	BILL	STANTON, JAYSON W & MICHELE B	$1,082.95	$1,082.95
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-263.21	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-263.21	$263.21
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-263.21	$526.42
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-263.24	$789.63
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.08	$1,052.87
07/15/2020	BILL	STANTON, JAYSON W & MICHELE B	$1,050.79	$1,050.79
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-261.88	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.88	$261.88
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.88	$523.76
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.90	$785.64
07/10/2019	BILL	STANTON, JAYSON W & MICHELE B	$1,047.54	$1,047.54
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.28	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.28	$259.28
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-259.28	$518.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.34	$777.84
07/09/2018	BILL	STANTON, JAYSON W & MICHELE B	$1,037.18	$1,037.18
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.51	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.51	$268.51
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.51	$537.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.51	$805.53
07/07/2017	BILL	STANTON, JAYSON W & MICHELE B	$1,074.04	$1,074.04
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.05	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.05	$266.05
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.05	$532.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-266.07	$798.15
07/08/2016	BILL	STANTON, JAYSON W & MICHELE B	$1,064.22	$1,064.22
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.87	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-260.87	$260.87
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.87	$521.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.90	$782.61
07/08/2015	BILL	STANTON, JAYSON W & MICHELE B	$1,043.51	$1,043.51
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.74	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.74	$258.74
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.74	$517.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-258.74	$776.22
07/10/2014	BILL	STANTON, JAYSON W & MICHELE B	$1,034.96	$1,034.96
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-256.96	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.96	$256.96
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.96	$513.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.99	$770.88
07/16/2013	BILL	STANTON, JAYSON W & MICHELE B	$1,027.87	$1,027.87
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-257.05	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.05	$257.05
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.05	$514.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.07	$771.15
07/10/2012	BILL	STANTON, JAYSON W & MICHELE B	$1,028.22	$1,028.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.92	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.92	$252.92
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-252.92	$505.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.92	$758.76
07/14/2011	BILL	STANTON, JAYSON W & MICHELE B	$1,011.68	$1,011.68
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.57	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.57	$255.57
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.57	$511.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.59	$766.71
07/14/2010	BILL	STANTON, JAYSON W & MICHELE B	$1,022.30	$1,022.30
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.41	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.41	$255.41
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.41	$510.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.44	$766.23
07/21/2009	BILL	STANTON, JAYSON W & MICHELE B	$1,021.67	$1,021.67
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-247.98	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-247.98	$247.98
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-247.98	$495.96
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-247.98	$743.94
07/14/2008	BILL	STANTON, JAYSON W & MICHELE B	$991.92	$991.92
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-240.76	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-240.76	$240.76
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-240.76	$481.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-240.76	$722.28
07/13/2007	BILL	STANTON, JAYSON W & MICHELE B	$963.04	$963.04
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.74	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.74	$233.74
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.74	$467.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.76	$701.22
07/19/2006	BILL	STANTON, JAYSON W & MICHELE B	$934.98	$934.98
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-226.93	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-226.93	$226.93
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-226.93	$453.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-226.96	$680.79
07/21/2005	BILL	STANTON, JAYSON W & MICHELE B	$907.75	$907.75
03/04/2005	PAYMENT	@	$-257.21	$0.00
12/29/2004	PAYMENT	@	$-257.21	$257.21
10/14/2004	PAYMENT	@	$-257.21	$514.42
08/24/2004	PAYMENT	@	$-257.23	$771.63
07/01/2004	BILL	STANTON, JAYSON W & MI @	$1,028.86	$1,028.86
03/10/2004	PAYMENT	@	$-269.54	$0.00
01/09/2004	PAYMENT	@	$-269.54	$269.54
09/15/2003	PAYMENT	@	$-269.54	$539.08
08/06/2003	PAYMENT	@	$-269.57	$808.62
07/01/2003	BILL	STANTON, JAYSON W & MI @	$1,078.19	$1,078.19