Tax Account 001-61A-002

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Owners

ALLEN, JAMES E
202 FOREST LN
ELKO, NV 89801-8418

712102

Account Summary

Account ID	001-61A-002
Account Type	Real Estate
Location	202 FOREST LN ELKO CITY
Balance	$1,558.56
Currently Due	$518.33

Account ID

001-61A-002

Account Type

Real Estate

Location

202 FOREST LN
ELKO CITY

Balance

$1,558.56

Currently Due

$518.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,080.31
Total	$2,080.31
Paid	$521.75
Balance	$1,558.56
Due	$518.33
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

$2,080.31

Total

$2,080.31

Paid

$521.75

Balance

$1,558.56

Due

$518.33

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	$519.98	$0.00	$519.98	$519.98	$0.00
2	10/07/2024	10/17/2024	Due	$520.10	$0.00	$520.10	$1.77	$518.33
3	01/06/2025	01/16/2025	Due	$520.10	$0.00	$520.10	$0.00	$1,038.43
4	03/03/2025	03/13/2025	Due	$520.13	$0.00	$520.13	$0.00	$1,558.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,924.74	$0.00	$1,924.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,782.32	$0.00	$1,782.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,679.69	$0.00	$1,679.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,590.05	$0.00	$1,590.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,566.33	$0.00	$1,566.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,576.73	$0.00	$1,576.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,565.11	$0.00	$1,565.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,585.42	$0.00	$1,585.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,575.50	$0.00	$1,575.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,552.75	$0.00	$1,552.75	$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	.52	1.46	.48
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.77	$1,558.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-519.98	$1,560.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.77	$2,080.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937508. REASON: AMENDMENT TO RE 2025	$519.98	$2,078.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-519.98	$1,558.56
07/10/2024	BILL	ALLEN, JAMES E	$2,078.54	$2,078.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.18	$481.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.18	$962.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.20	$1,443.54
07/12/2023	BILL	ALLEN, JAMES E	$1,924.74	$1,924.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.57	$445.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.57	$891.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-445.61	$1,336.71
07/12/2022	BILL	ALLEN, JAMES E	$1,782.32	$1,782.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.92	$419.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.92	$839.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.93	$1,259.76
07/14/2021	BILL	ALLEN, JAMES E	$1,679.69	$1,679.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.79	$387.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.79	$788.45
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.81	$1,189.24
07/15/2020	BILL	ALLEN, JAMES E	$1,590.05	$1,590.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.58	$391.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.58	$783.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-391.59	$1,174.74
07/10/2019	BILL	ALLEN, JAMES E	$1,566.33	$1,566.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-394.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.17	$394.17
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-394.17	$788.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.22	$1,182.51
07/09/2018	BILL	ALLEN, JAMES E	$1,576.73	$1,576.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.27	$391.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.27	$782.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.30	$1,173.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$391.30	$1,565.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-391.30	$1,173.81
07/07/2017	BILL	ALLEN, JAMES E	$1,565.11	$1,565.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.35	$396.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.35	$792.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.37	$1,189.05
07/08/2016	BILL	ALLEN, JAMES E	$1,585.42	$1,585.42
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.87	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-393.87	$393.87
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.87	$787.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.89	$1,181.61
07/08/2015	BILL	LOFGREEN, RYAN	$1,575.50	$1,575.50
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.18	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.18	$388.18
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.18	$776.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-388.21	$1,164.54
07/10/2014	BILL	LOFGREEN, RYAN	$1,552.75	$1,552.75
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-376.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.63	$376.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.63	$753.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.66	$1,129.89
07/16/2013	BILL	LOFGREEN, RYAN	$1,506.55	$1,506.55
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-365.99	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.99	$365.99
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.99	$731.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.02	$1,097.97
07/10/2012	BILL	LOFGREEN, RYAN	$1,463.99	$1,463.99
04/24/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003288370	$-14.24	$0.00
04/24/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003288301	$-355.97	$14.24
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.24	$370.21
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.97	$355.97
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-355.97	$711.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.00	$1,067.91
07/14/2011	BILL	LOFGREEN, RYAN	$1,423.91	$1,423.91
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.86	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.86	$363.86
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.86	$727.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.89	$1,091.58
07/14/2010	BILL	LOFGREEN, RYAN	$1,455.47	$1,455.47
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.79	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.79	$363.79
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.79	$727.58
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.82	$1,091.37
07/21/2009	BILL	LOFGREEN, RYAN	$1,455.19	$1,455.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-353.20	$0.00
12/09/2008	PAYMENT	WELLS FARGO CHECK NUM: 449311	$-353.20	$353.20
09/17/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 110859	$-353.20	$706.40
08/22/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 871953	$-1,491.43	$1,059.60
08/01/2008	INTEREST	Monthly Interest	$8.33	$2,551.03
07/14/2008	BILL	BUTTON, ROBERT	$1,412.81	$2,542.70
07/01/2008	INTEREST	Monthly Interest	$8.33	$1,129.89
06/02/2008	INTEREST	Monthly Interest	$8.33	$1,121.56
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,113.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$59.98	$1,106.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.32	$1,046.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.33	$1,012.93
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.22	$999.60
07/13/2007	BILL	BUTTON, ROBERT	$1,332.82	$1,332.82
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.16	$313.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.16	$626.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.16	$939.48
07/19/2006	BILL	HEATHMAN, JOHN A & GRETCHEN R	$1,252.64	$1,252.64
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-304.04	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-304.04	$304.04
09/09/2005	PAYMENT	NATIONS TITLE AGENCY INC NLS CHECK NUM: 1091813	$-304.04	$608.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-304.04	$912.12
07/21/2005	BILL	HEATHMAN, JOHN A & GRETCHEN R	$1,216.16	$1,216.16
03/03/2005	PAYMENT	@	$-320.22	$0.00
01/03/2005	PAYMENT	@	$-320.22	$320.22
10/01/2004	PAYMENT	@	$-320.22	$640.44
08/03/2004	PAYMENT	@	$-320.24	$960.66
07/01/2004	BILL	HEATHMAN, JOHN A & GRE @	$1,280.90	$1,280.90
02/26/2004	PAYMENT	@	$-308.36	$0.00
01/09/2004	PAYMENT	@	$-308.36	$308.36
10/05/2003	PAYMENT	@	$-308.36	$616.72
08/19/2003	PAYMENT	@	$-308.36	$925.08
07/01/2003	BILL	HEATHMAN, JOHN A & GRE @	$1,233.44	$1,233.44