Tax Account 001-61A-017

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Owners

VALLEY, KEVIN & RUTH
3712 SAGECREST DR
ELKO, NV 89801-8437

733076

Account Summary

Account ID	001-61A-017
Account Type	Real Estate
Location	102 ROLLING HILLS DR ELKO CITY
Balance	$1,267.15
Currently Due	$0.00

Account ID

001-61A-017

Account Type

Real Estate

Location

102 ROLLING HILLS DR
ELKO CITY

Balance

$1,267.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,485.15
Total	$2,485.15
Paid	$1,218.00
Balance	$1,267.15
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

$2,485.15

Total

$2,485.15

Paid

$1,218.00

Balance

$1,267.15

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	$584.43	$0.00	$584.43	$584.43	$0.00
2	10/07/2024	10/17/2024	Paid	$633.57	$0.00	$633.57	$633.57	$0.00
3	01/06/2025	01/16/2025	Due	$633.57	$0.00	$633.57	$0.00	$633.57
4	03/03/2025	03/13/2025	Due	$633.58	$0.00	$633.58	$0.00	$1,267.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,268.76	$0.00	$2,268.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,202.76	$0.00	$2,202.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,138.63	$0.00	$2,138.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,075.73	$0.00	$2,075.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,015.02	$0.00	$2,015.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,029.50	$0.00	$2,029.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,010.25	$0.00	$2,010.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,042.57	$0.00	$2,042.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,025.93	$0.00	$2,025.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,010.39	$0.00	$2,010.39	$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 -	$-633.57	$1,267.15
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-584.43	$1,900.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.39	$2,485.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934719. REASON: AMENDMENT TO RE 2025	$584.43	$2,336.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-584.43	$1,752.33
07/10/2024	BILL	VALLEY, KEVIN & RUTH	$2,336.76	$2,336.76
02/23/2024	PAYMENT	K VALLEY ACH 9070 - 035605986	$-567.18	$0.00
12/28/2023	PAYMENT	K VALLEY ACH 9070 - 035376697	$-567.18	$567.18
09/29/2023	PAYMENT	K VALLEY ACH 9070 - 035079127	$-567.18	$1,134.36
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.22	$1,701.54
07/12/2023	BILL	VALLEY, KEVIN & RUTH	$2,268.76	$2,268.76
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.68	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.68	$550.68
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.68	$1,101.36
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.72	$1,652.04
07/12/2022	BILL	VALLEY, KEVIN & RUTH	$2,202.76	$2,202.76
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.65	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.65	$534.65
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.65	$1,069.30
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-534.68	$1,603.95
07/14/2021	BILL	VALLEY, KEVIN & RUTH	$2,138.63	$2,138.63
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.87	$0.00
12/08/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26183	$-521.95	$509.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.95	$1,031.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.96	$1,553.77
07/15/2020	BILL	VALLEY, KEVIN & RUTH	$2,075.73	$2,075.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.73	$503.75
08/15/2019	PAYMENT	CORELOGIC CHECK	$-503.77	$1,007.48
08/13/2019	PAYMENT	VALLEY, KEVIN BRADLEY CREDIT: D BANK: OP INTERNET NUM: 902131	$-503.77	$1,511.25
07/10/2019	BILL	VALLEY, KEVIN & RUTH	$2,015.02	$2,015.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-507.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.36	$507.36
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-507.36	$1,014.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.42	$1,522.08
07/09/2018	BILL	VALLEY, KEVIN & RUTH	$2,029.50	$2,029.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.56	$0.00
11/20/2017	PAYMENT	RELIANT TITLE CHECK NUM: 024969	$-502.56	$502.56
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.56	$1,005.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.57	$1,507.68
07/07/2017	BILL	TREMAYNE, TRAVIS P	$2,010.25	$2,010.25
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.64	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.64	$510.64
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.64	$1,021.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-510.65	$1,531.92
07/08/2016	BILL	TREMAYNE, TRAVIS P	$2,042.57	$2,042.57
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.48	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-506.48	$506.48
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.48	$1,012.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.49	$1,519.44
07/08/2015	BILL	TREMAYNE, TRAVIS P	$2,025.93	$2,025.93
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.59	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.59	$502.59
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.59	$1,005.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-502.62	$1,507.77
07/10/2014	BILL	TREMAYNE, TRAVIS P	$2,010.39	$2,010.39
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-485.06	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.06	$485.06
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.06	$970.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.07	$1,455.18
07/16/2013	BILL	TREMAYNE, TRAVIS P	$1,940.25	$1,940.25
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-449.54	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.54	$449.54
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.54	$899.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.56	$1,348.62
07/10/2012	BILL	TREMAYNE, TRAVIS P	$1,798.18	$1,798.18
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.11	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$422.11	$422.11
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.11	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.11	$422.11
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-422.11	$844.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.11	$1,266.33
07/14/2011	BILL	TREMAYNE, TRAVIS P	$1,688.44	$1,688.44
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.48	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.48	$400.48
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.48	$800.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.51	$1,201.44
07/14/2010	BILL	TREMAYNE, TRAVIS P	$1,601.95	$1,601.95
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.97	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.97	$379.97
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.97	$759.94
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.98	$1,139.91
07/21/2009	BILL	TREMAYNE, TRAVIS P	$1,519.89	$1,519.89
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-352.81	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-352.81	$352.81
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-352.81	$705.62
07/30/2008	PAYMENT	STEWART TITLE CHECK NUM: 106105	$-352.82	$1,058.43
07/14/2008	BILL	TREMAYNE, TRAVIS P	$1,411.25	$1,411.25
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.84	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.84	$332.84
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.84	$665.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.86	$998.52
07/13/2007	BILL	GRUSING, STEVEN R & JILL A	$1,331.38	$1,331.38
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.15	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.15	$323.15
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.15	$646.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.16	$969.45
07/19/2006	BILL	GRUSING, STEVEN R & JILL A	$1,292.61	$1,292.61
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-313.73	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-313.73	$313.73
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-313.73	$627.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-313.76	$941.19
07/21/2005	BILL	GRUSING, STEVEN R & JILL A	$1,254.95	$1,254.95
03/04/2005	PAYMENT	@	$-304.60	$0.00
12/29/2004	PAYMENT	@	$-304.60	$304.60
10/14/2004	PAYMENT	@	$-304.60	$609.20
08/24/2004	PAYMENT	@	$-304.60	$913.80
07/01/2004	BILL	GRUSING, STEVEN R & JI @	$1,218.40	$1,218.40
03/10/2004	PAYMENT	@	$-293.28	$0.00
01/09/2004	PAYMENT	@	$-293.28	$293.28
09/15/2003	PAYMENT	@	$-293.28	$586.56
08/06/2003	PAYMENT	@	$-293.28	$879.84
07/01/2003	BILL	GRUSING, STEVEN R & JI @	$1,173.12	$1,173.12