Tax Account 001-619-003

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Owners

Account Summary

Account ID	001-619-003
Account Type	Real Estate
Location	605 CHRIS AVE ELKO CITY
Balance	$2,354.90
Currently Due	$0.00

Account ID

001-619-003

Account Type

Real Estate

Location

605 CHRIS AVE
ELKO CITY

Balance

$2,354.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,624.16
Total	$4,624.16
Paid	$2,269.26
Balance	$2,354.90
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,624.16

Total

$4,624.16

Paid

$2,269.26

Balance

$2,354.90

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,091.81	$0.00	$1,091.81	$1,091.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,177.45	$0.00	$1,177.45	$1,177.45	$0.00
3	01/06/2025	01/16/2025	Due	$1,177.45	$0.00	$1,177.45	$0.00	$1,177.45
4	03/03/2025	03/13/2025	Due	$1,177.45	$0.00	$1,177.45	$0.00	$2,354.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,042.81	$0.00	$4,042.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,743.51	$0.00	$3,743.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,466.34	$0.00	$3,466.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,364.79	$0.00	$3,364.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,266.53	$0.00	$3,266.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,269.13	$0.00	$3,269.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,213.60	$0.00	$3,213.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,242.98	$0.00	$3,242.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,147.57	$0.00	$3,147.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,056.89	$0.00	$3,056.89	$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 -	$-1,177.45	$2,354.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,091.81	$3,532.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$258.09	$4,624.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937502. REASON: AMENDMENT TO RE 2025	$1,091.81	$4,366.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,091.81	$3,274.26
07/10/2024	BILL	MAUNG, YARZAR & PHYU	$4,366.07	$4,366.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,010.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,010.69	$1,010.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,010.69	$2,021.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,010.74	$3,032.07
07/12/2023	BILL	MAUNG, YARZAR & PHYU	$4,042.81	$4,042.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.87	$935.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.87	$1,871.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-935.90	$2,807.61
07/12/2022	BILL	MAUNG, YARZAR & PHYU	$3,743.51	$3,743.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.58	$0.00
11/30/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 218554	$-866.58	$866.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.58	$1,733.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.60	$2,599.74
07/14/2021	BILL	ELLETT, DUSTIN & CARINANNA	$3,466.34	$3,466.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.19	$0.00
10/05/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24150	$-841.19	$841.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-841.19	$1,682.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-841.22	$2,523.57
07/15/2020	BILL	ELLETT, DUSTIN & CARINANNA	$3,364.79	$3,364.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-816.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.63	$816.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.63	$1,633.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-816.64	$2,449.89
07/10/2019	BILL	ELLETT, DOUGLAS & ELIZABETH E	$3,266.53	$3,266.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-817.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.27	$817.27
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.27	$1,634.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.32	$2,451.81
07/09/2018	BILL	ELLETT, DOUGLAS & ELIZABETH E	$3,269.13	$3,269.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.40	$803.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.40	$1,606.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.40	$2,410.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$803.40	$3,213.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-803.40	$2,410.20
07/07/2017	BILL	ELLETT, DOUGLAS & ELIZABETH E	$3,213.60	$3,213.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.74	$810.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.74	$1,621.48
07/29/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11032792	$-810.76	$2,432.22
07/08/2016	BILL	BELLANTE, KEITH D & MICHELLE F	$3,242.98	$3,242.98
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-786.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-786.89	$786.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-786.89	$1,573.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-786.90	$2,360.67
07/08/2015	BILL	BELLANTE, KEITH D & MICHELLE F	$3,147.57	$3,147.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-764.22	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-764.22	$764.22
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-764.22	$1,528.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-764.23	$2,292.66
07/10/2014	BILL	BELLANTE, KEITH D & MICHELLE F	$3,056.89	$3,056.89
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-741.72	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-741.72	$741.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-741.72	$1,483.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-741.72	$2,225.16
07/16/2013	BILL	BELLANTE, KEITH D & MICHELLE F	$2,966.88	$2,966.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-714.19	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-714.19	$714.19
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-714.19	$1,428.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-714.19	$2,142.57
07/10/2012	BILL	BELLANTE, KEITH D & MICHELLE F	$2,856.76	$2,856.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.38	$693.38
10/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015041331	$-412.17	$1,386.76
10/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015044153	$-16.49	$1,798.93
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-693.38	$1,815.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.49	$2,508.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.24	$2,492.31
07/14/2011	BILL	BELLANTE, KEITH D & MICHELLE F	$2,773.55	$2,773.55
09/23/2010	PAYMENT	TRC CONSTRUCTION INC CHECK	$-751.03	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.44	$751.03
07/14/2010	BILL	SIERRA BLUE DEV & HOLDINGS LLC	$743.59	$743.59
03/05/2010	PAYMENT	DODGE, RYAN & JANINA CHECK NUM: 1323	$-176.38	$0.00
03/05/2010	AMENDMENT	Adjusted to amount paid	$0.02	$176.38
01/12/2010	PAYMENT	SIERRA BLUE DEV & HOLDINGS LLC CHECK NUM: 145	$-0.01	$176.36
01/12/2010	PAYMENT	SEDULOUS CAPITAL LLC CHECK NUM: 145	$-176.37	$176.37
10/23/2009	PAYMENT	SEDULOUS CAPITAL LLC CHECK NUM: 121	$-176.37	$352.74
08/20/2009	PAYMENT	SEDULOUS CAPITAL CHECK NUM: 108	$-176.38	$529.11
07/21/2009	BILL	SIERRA BLUE DEV & HOLDINGS LLC	$705.49	$705.49