Tax Account 001-619-023

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Owners

WHEELER, KATELYN MARIE ET AL
603 TASHA WAY
ELKO, NV 89801-4497

WHEELER, JASON MICHAEL ET AL

792304

Account Summary

Account ID	001-619-023
Account Type	Real Estate
Location	603 TASHA WAY ELKO CITY
Balance	$3,939.68
Currently Due	$1,313.22

Account ID

001-619-023

Account Type

Real Estate

Location

603 TASHA WAY
ELKO CITY

Balance

$3,939.68

Currently Due

$1,313.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,144.59
Total	$5,144.59
Paid	$1,204.91
Balance	$3,939.68
Due	$1,313.22
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

$5,144.59

Total

$5,144.59

Paid

$1,204.91

Balance

$3,939.68

Due

$1,313.22

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	$1,204.91	$0.00	$1,204.91	$1,204.91	$0.00
2	10/07/2024	10/17/2024	Due	$1,313.22	$0.00	$1,313.22	$0.00	$1,313.22
3	01/06/2025	01/16/2025	Due	$1,313.22	$0.00	$1,313.22	$0.00	$2,626.44
4	03/03/2025	03/13/2025	Due	$1,313.24	$0.00	$1,313.24	$0.00	$3,939.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,678.19	$0.00	$4,678.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,541.99	$0.00	$4,541.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,409.74	$44.10	$4,453.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,280.69	$0.00	$4,280.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,993.87	$0.00	$3,993.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,989.72	$0.00	$3,989.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$317.96	$11.13	$329.09	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"KATELYN WHEELER" SYS 4317731895 ORIG: ONLINE	$-1,204.91	$3,939.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$326.12	$5,144.59
08/30/2024	ADJUSTMENT	"KATELYN WHEELER" ONLINE 4317731895 VOIDED PAYMENT: 913180. REASON: AMENDMENT TO RE 2025	$1,204.91	$4,818.47
07/23/2024	PAYMENT	"KATELYN WHEELER" ONLINE	$-1,204.91	$3,613.56
07/10/2024	BILL	WHEELER, KATELYN MARIE ET AL	$4,818.47	$4,818.47
07/27/2023	PAYMENT	WHEELER, KATELYN CHECK BANK: OP INTERNET NUM: YT4HPQ4QA	$-4,678.19	$0.00
07/12/2023	BILL	WHEELER, KATELYN MARIE ET AL	$4,678.19	$4,678.19
07/21/2022	PAYMENT	WHEELER, KATELYN CHECK BANK: OP INTERNET NUM: 26KK3MZNL	$-4,541.99	$0.00
07/12/2022	BILL	WHEELER, KATELYN MARIE ET AL	$4,541.99	$4,541.99
02/28/2022	PAYMENT	WHEELER, KATELYN CHECK BANK: OP INTERNET NUM: JLQB4MHNL	$-1,102.43	$0.00
01/19/2022	PAYMENT	WHEELER, KATELYN CHECK BANK: OP INTERNET NUM: CL2TB5BNL	$-1,146.51	$1,102.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.10	$2,248.94
08/18/2021	PAYMENT	WFG TITLE CHECK NUM: 196736	$-1,102.45	$2,204.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,102.45	$3,307.29
07/14/2021	BILL	SMITH, TIMOTHY G & WANDA M	$4,409.74	$4,409.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-997.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,094.45	$997.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,094.45	$2,091.75
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,094.49	$3,186.20
07/15/2020	BILL	SMITH, TIMOTHY G & WANDA M	$4,280.69	$4,280.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-998.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-998.46	$998.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-998.46	$1,996.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-998.49	$2,995.38
07/10/2019	BILL	SMITH, TIMOTHY G & WANDA M	$3,993.87	$3,993.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-997.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-997.42	$997.42
10/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 0001265560	$-997.42	$1,994.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-997.46	$2,992.26
07/09/2018	BILL	SMITH, TIMOTHY G & WANDA M	$3,989.72	$3,989.72
10/18/2017	PAYMENT	DODGE, ROGER CREDIT: D BANK: OP INTERNET NUM: 149465	$-329.09	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.95	$329.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.18	$321.14
07/07/2017	BILL	SIERRA BLUE DEV & HOLDINGS LLC	$317.96	$317.96