Tax Account 001-61A-001

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Owners

ELLIOTT, STEVEN M & GAYEL A
3457 VALLEY RIDGE AVE
ELKO, NV 89801-8407

644316

Account Summary

Account ID	001-61A-001
Account Type	Real Estate
Location	3457 VALLEY RIDGE AVE ELKO CITY
Balance	$1,313.48
Currently Due	$0.00

Account ID

001-61A-001

Account Type

Real Estate

Location

3457 VALLEY RIDGE AVE
ELKO CITY

Balance

$1,313.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,575.22
Total	$2,575.22
Paid	$1,261.74
Balance	$1,313.48
Due	$0.00
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

$2,575.22

Total

$2,575.22

Paid

$1,261.74

Balance

$1,313.48

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
1	08/19/2024	08/29/2024	Paid	$605.03	$0.00	$605.03	$605.03	$0.00
2	10/07/2024	10/17/2024	Paid	$656.71	$0.00	$656.71	$656.71	$0.00
3	01/06/2025	01/16/2025	Due	$656.71	$0.00	$656.71	$0.00	$656.71
4	03/03/2025	03/13/2025	Due	$656.77	$0.00	$656.77	$0.00	$1,313.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,348.41	$0.00	$2,348.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,280.08	$0.00	$2,280.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,213.71	$0.00	$2,213.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,148.62	$0.00	$2,148.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,070.98	$0.00	$2,070.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,070.90	$0.00	$2,070.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,061.65	$0.00	$2,061.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,085.86	$0.00	$2,085.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,047.35	$0.00	$2,047.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,998.97	$0.00	$1,998.97	$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
10/04/2024	PAYMENT	ELLIOTT, STEVEN M CARD	$-656.71	$1,313.48
08/30/2024	PAYMENT	ELLIOTT, STEVEN SYS ORIG: CARD	$-605.03	$1,970.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.42	$2,575.22
08/30/2024	ADJUSTMENT	ELLIOTT, STEVEN CARD VOIDED PAYMENT: 924545. REASON: AMENDMENT TO RE 2025	$605.03	$2,418.80
08/08/2024	PAYMENT	ELLIOTT, STEVEN CARD	$-605.03	$1,813.77
07/10/2024	BILL	ELLIOTT, STEVEN M & GAYEL A	$2,418.80	$2,418.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-587.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-587.09	$587.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-587.09	$1,174.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.14	$1,761.27
07/12/2023	BILL	ELLIOTT, STEVEN M & GAYEL A	$2,348.41	$2,348.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.01	$570.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.01	$1,140.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-570.05	$1,710.03
07/12/2022	BILL	ELLIOTT, STEVEN M & GAYEL A	$2,280.08	$2,280.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.42	$553.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.42	$1,106.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.45	$1,660.26
07/14/2021	BILL	ELLIOTT, STEVEN M & GAYEL A	$2,213.71	$2,213.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.59	$529.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.59	$1,069.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.63	$1,608.99
07/15/2020	BILL	ELLIOTT, STEVEN M & GAYEL A	$2,148.62	$2,148.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.74	$517.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.74	$1,035.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-517.76	$1,553.22
07/10/2019	BILL	ELLIOTT, STEVEN M & GAYEL A	$2,070.98	$2,070.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-517.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.71	$517.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.71	$1,035.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.77	$1,553.13
07/09/2018	BILL	ELLIOTT, STEVEN M & GAYEL A	$2,070.90	$2,070.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.41	$515.41
09/25/2017	PAYMENT	PNC MORTGAGE CHECK NUM: 0012185896	$-515.41	$1,030.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.42	$1,546.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$515.42	$2,061.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-515.42	$1,546.23
07/07/2017	BILL	ELLIOTT, STEVEN M & GAYEL A	$2,061.65	$2,061.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-521.46	$521.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.46	$1,042.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.48	$1,564.38
07/08/2016	BILL	ELLIOTT, STEVEN M & GAYEL A	$2,085.86	$2,085.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.83	$511.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.83	$1,023.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.86	$1,535.49
07/08/2015	BILL	ELLIOTT, STEVEN M & GAYEL A	$2,047.35	$2,047.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.74	$499.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.74	$999.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.75	$1,499.22
07/10/2014	BILL	ELLIOTT, STEVEN M & GAYEL A	$1,998.97	$1,998.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.94	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.94	$484.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.94	$969.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.96	$1,454.82
07/16/2013	BILL	ELLIOTT, STEVEN M & GAYEL A	$1,939.78	$1,939.78
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-414.79	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.79	$414.79
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.79	$829.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.81	$1,244.37
07/10/2012	BILL	ELLIOTT, STEVEN M & GAYEL A	$1,659.18	$1,659.18
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.75	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$402.75	$402.75
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.75	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.75	$402.75
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002399132	$-402.75	$805.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.77	$1,208.25
07/14/2011	BILL	ELLIOTT, STEVE M	$1,611.02	$1,611.02
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.55	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.55	$400.55
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.55	$801.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.56	$1,201.65
07/14/2010	BILL	ELLIOTT, STEVE M	$1,602.21	$1,602.21
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.88	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.88	$388.88
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.88	$777.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.89	$1,166.64
07/21/2009	BILL	ELLIOTT, STEVE M	$1,555.53	$1,555.53
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-377.55	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-377.55	$377.55
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-377.55	$755.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-377.58	$1,132.65
07/14/2008	BILL	ELLIOTT, STEVE M	$1,510.23	$1,510.23
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-366.55	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-366.55	$366.55
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-366.55	$733.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-366.58	$1,099.65
07/13/2007	BILL	ELLIOTT, STEVE M	$1,466.23	$1,466.23
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.88	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.88	$355.88
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.88	$711.76
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.88	$1,067.64
07/19/2006	BILL	ELLIOTT, STEVE M	$1,423.52	$1,423.52
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-345.51	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-345.51	$345.51
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-345.51	$691.02
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-345.53	$1,036.53
07/21/2005	BILL	ELLIOTT, STEVE M	$1,382.06	$1,382.06
03/04/2005	PAYMENT	@	$-345.53	$0.00
12/29/2004	PAYMENT	@	$-345.53	$345.53
10/14/2004	PAYMENT	@	$-345.53	$691.06
08/24/2004	PAYMENT	@	$-345.53	$1,036.59
07/01/2004	BILL	ELLIOTT, STEVE M @	$1,382.12	$1,382.12
03/10/2004	PAYMENT	@	$-332.67	$0.00
01/09/2004	PAYMENT	@	$-332.67	$332.67
09/15/2003	PAYMENT	@	$-332.67	$665.34
08/13/2003	PAYMENT	@	$-332.67	$998.01
07/01/2003	BILL	ELLIOTT, STEVE M @	$1,330.68	$1,330.68