Tax Account 001-61A-005

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Owners

TEEL, STEPHAN
3517 VALLEY RIDGE AVE
ELKO, NV 89801-8409

800675

Account Summary

Account ID	001-61A-005
Account Type	Real Estate
Location	3517 VALLEY RIDGE AVE ELKO CITY
Balance	$1,112.26
Currently Due	$0.00

Account ID

001-61A-005

Account Type

Real Estate

Location

3517 VALLEY RIDGE AVE
ELKO CITY

Balance

$1,112.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,218.07
Total	$2,218.07
Paid	$1,105.81
Balance	$1,112.26
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

$2,218.07

Total

$2,218.07

Paid

$1,105.81

Balance

$1,112.26

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	$549.70	$0.00	$549.70	$549.70	$0.00
2	10/07/2024	10/17/2024	Paid	$556.11	$0.00	$556.11	$556.11	$0.00
3	01/06/2025	01/16/2025	Due	$556.11	$0.00	$556.11	$0.00	$556.11
4	03/03/2025	03/13/2025	Due	$556.15	$0.00	$556.15	$0.00	$1,112.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,034.91	$0.00	$2,034.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,884.31	$0.00	$1,884.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,744.87	$0.00	$1,744.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,693.46	$0.00	$1,693.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,643.88	$0.00	$1,643.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,657.49	$0.00	$1,657.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,642.45	$0.00	$1,642.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,664.29	$0.00	$1,664.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,596.40	$0.00	$1,596.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,550.91	$0.00	$1,550.91	$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 -	$-556.11	$1,112.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-549.70	$1,668.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.50	$2,218.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935698. REASON: AMENDMENT TO RE 2025	$549.70	$2,197.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-549.70	$1,647.87
07/10/2024	BILL	TEEL, STEPHAN	$2,197.57	$2,197.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-508.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-508.72	$508.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-508.72	$1,017.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.75	$1,526.16
07/12/2023	BILL	TEEL, STEPHAN	$2,034.91	$2,034.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.07	$471.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.07	$942.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-471.10	$1,413.21
07/12/2022	BILL	TEEL, STEPHAN	$1,884.31	$1,884.31
01/28/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 228234	$-436.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.21	$436.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.21	$872.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.24	$1,308.63
07/14/2021	BILL	HUNT, JOSEPH J & JENNIFER K TR	$1,744.87	$1,744.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.36	$423.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.36	$846.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.38	$1,270.08
07/15/2020	BILL	HUNT, JOSEPH J & JENNIFER K TR	$1,693.46	$1,693.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.97	$410.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.97	$821.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-410.97	$1,232.91
07/10/2019	BILL	HUNT, JOSEPH J & JENNIFER K	$1,643.88	$1,643.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-414.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.36	$414.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.36	$828.72
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-414.41	$1,243.08
07/09/2018	BILL	HUNT, JOSEPH J & JENNIFER K	$1,657.49	$1,657.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.61	$410.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.61	$821.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.62	$1,231.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$410.62	$1,642.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-410.62	$1,231.83
07/07/2017	BILL	HUNT, JOSEPH J & JENNIFER K	$1,642.45	$1,642.45
02/03/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037624	$-416.07	$0.00
12/28/2016	PAYMENT	REILLY, MICHAEL CASH	$-416.07	$416.07
10/11/2016	PAYMENT	REILLY, MICHAEL CASH	$-416.07	$832.14
08/10/2016	PAYMENT	REILLY, MICHAEL A & JAMES M CHECK NUM: 1032	$-416.08	$1,248.21
07/08/2016	BILL	REILLY, MICHAEL	$1,664.29	$1,664.29
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.10	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-399.10	$399.10
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.10	$798.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.10	$1,197.30
07/08/2015	BILL	JAKKOLA, JOHN W	$1,596.40	$1,596.40
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.72	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.72	$387.72
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.72	$775.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-387.75	$1,163.16
07/10/2014	BILL	JAKKOLA, JOHN W	$1,550.91	$1,550.91
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-376.19	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.19	$376.19
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.19	$752.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.19	$1,128.57
07/16/2013	BILL	JAKKOLA, JOHN W	$1,504.76	$1,504.76
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-365.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.23	$365.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.23	$730.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.24	$1,095.69
07/10/2012	BILL	JAKKOLA, JOHN W	$1,460.93	$1,460.93
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.59	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$354.59	$354.59
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.59	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.59	$354.59
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-354.59	$709.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.61	$1,063.77
07/14/2011	BILL	JAKKOLA, JOHN W	$1,418.38	$1,418.38
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.26	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.26	$344.26
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.26	$688.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.29	$1,032.78
07/14/2010	BILL	JAKKOLA, JOHN W	$1,377.07	$1,377.07
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.23	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.23	$334.23
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.23	$668.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.26	$1,002.69
07/21/2009	BILL	JAKKOLA, JOHN W	$1,336.95	$1,336.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-324.50	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-324.50	$324.50
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-324.50	$649.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-324.52	$973.50
07/14/2008	BILL	JAKKOLA, JOHN W	$1,298.02	$1,298.02
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.05	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.05	$315.05
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.05	$630.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.06	$945.15
07/13/2007	BILL	JAKKOLA, JOHN W	$1,260.21	$1,260.21
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.87	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.87	$305.87
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.87	$611.74
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.90	$917.61
07/19/2006	BILL	JAKKOLA, JOHN W	$1,223.51	$1,223.51
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-296.96	$0.00
12/01/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305834	$-296.96	$296.96
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-296.96	$593.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-296.99	$890.88
07/21/2005	BILL	ROSS, WAYNE F & DEANNA K	$1,187.87	$1,187.87
03/03/2005	PAYMENT	@	$-296.44	$0.00
01/03/2005	PAYMENT	@	$-296.44	$296.44
10/01/2004	PAYMENT	@	$-296.44	$592.88
08/16/2004	PAYMENT	@	$-296.47	$889.32
07/01/2004	BILL	ROSS, WAYNE F & DEANNA @	$1,185.79	$1,185.79
01/06/2004	PAYMENT	@	$-285.45	$0.00
12/23/2003	PAYMENT	@	$-285.45	$285.45
10/06/2003	PAYMENT	@	$-285.45	$570.90
08/19/2003	PAYMENT	@	$-285.45	$856.35
07/01/2003	BILL	ROSS, WAYNE F & DEANNA @	$1,141.80	$1,141.80