Tax Account 001-61A-018

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Owners

MOSER, JEREMY N & LORI LE
14324 S HERRIMAN VIEW WAY
HERRIMAN, UT 84096-5785

813323

Account Summary

Account ID	001-61A-018
Account Type	Real Estate
Location	103 ROLLING HILLS DR ELKO CITY
Balance	$109.90
Currently Due	$0.00

Account ID

001-61A-018

Account Type

Real Estate

Location

103 ROLLING HILLS DR
ELKO CITY

Balance

$109.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,012.15
Total	$2,012.15
Paid	$1,902.25
Balance	$109.90
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

$2,012.15

Total

$2,012.15

Paid

$1,902.25

Balance

$109.90

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	$475.84	$0.00	$475.84	$475.84	$0.00
2	10/07/2024	10/17/2024	Paid	$512.08	$0.00	$512.08	$512.08	$0.00
3	01/06/2025	01/16/2025	Paid	$512.08	$0.00	$512.08	$512.08	$0.00
4	03/03/2025	03/13/2025	Due	$512.15	$0.00	$512.15	$402.25	$109.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,761.49	$0.00	$1,761.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,631.18	$16.31	$1,647.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,583.69	$0.00	$1,583.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,536.95	$3.97	$1,540.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,475.44	$0.00	$1,475.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,484.73	$0.00	$1,484.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,475.34	$0.00	$1,475.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,496.62	$0.00	$1,496.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,480.85	$0.00	$1,480.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,442.12	$0.00	$1,442.12	$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	1.87	.11	.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
08/30/2024	PAYMENT	"LORI MOSER" SYS 1230026895 ORIG: ONLINE	$-1,902.25	$109.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.90	$2,012.15
08/30/2024	ADJUSTMENT	"LORI MOSER" ONLINE 1230026895 VOIDED PAYMENT: 923712. REASON: AMENDMENT TO RE 2025	$1,902.25	$1,902.25
08/07/2024	PAYMENT	"LORI MOSER" ONLINE	$-1,902.25	$0.00
07/10/2024	BILL	MOSER, JEREMY N & LORI LE	$1,902.25	$1,902.25
08/07/2023	PAYMENT	MOSER, LORI L CREDIT: D BANK: OP INTERNET NUM: 004259	$-1,761.49	$0.00
07/12/2023	BILL	MOSER, JEREMY N & LORI LE	$1,761.49	$1,761.49
03/06/2023	PAYMENT	MOSER, LORI CHECK BANK: OP INTERNET NUM: OP INTERNET	$-407.78	$0.00
03/06/2023	PAYMENT	MOSER, LORI L CREDIT: D BANK: OP INTERNET NUM: 004707	$-424.09	$407.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.31	$831.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.78	$815.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.84	$1,223.34
07/12/2022	BILL	MOSER, NORMAN GUY	$1,631.18	$1,631.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.92	$395.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.92	$791.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.93	$1,187.76
07/14/2021	BILL	MOSER, NORMAN GUY	$1,583.69	$1,583.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.22	$385.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.22	$770.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.26	$1,155.66
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.97	$1,540.92
07/15/2020	BILL	MOSER, NORMAN GUY	$1,536.95	$1,536.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.86	$368.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.86	$737.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-368.86	$1,106.58
07/10/2019	BILL	MOSER, NORMAN GUY	$1,475.44	$1,475.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-371.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.17	$371.17
09/26/2018	PAYMENT	SELENE FINANCE CHECK NUM: 80006755	$-371.17	$742.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.22	$1,113.51
07/09/2018	BILL	MOSER, NORMAN GUY	$1,484.73	$1,484.73
01/29/2018	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 137132	$-368.83	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.83	$368.83
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.83	$737.66
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.85	$1,106.49
07/07/2017	BILL	MOSER NORMAN GUY & CAROLYN	$1,475.34	$1,475.34
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.15	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.15	$374.15
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.15	$748.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-374.17	$1,122.45
07/08/2016	BILL	MOSER NORMAN GUY & CAROLYN	$1,496.62	$1,496.62
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.21	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-370.21	$370.21
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.21	$740.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.22	$1,110.63
07/08/2015	BILL	MOSER NORMAN GUY & CAROLYN	$1,480.85	$1,480.85
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.53	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.53	$360.53
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.53	$721.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-360.53	$1,081.59
07/10/2014	BILL	MOSER NORMAN GUY & CAROLYN	$1,442.12	$1,442.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-349.78	$0.00
11/27/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015369	$-349.78	$349.78
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.78	$699.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.81	$1,049.34
07/16/2013	BILL	GARCIA, PETE GUERRA ET AL	$1,399.15	$1,399.15
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-341.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.21	$341.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.21	$682.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.22	$1,023.63
07/10/2012	BILL	GARCIA, PETE GUERRA ET AL	$1,364.85	$1,364.85
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.09	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$332.09	$332.09
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.09	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.09	$332.09
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-332.09	$664.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.12	$996.27
07/14/2011	BILL	GARCIA, PETE GUERRA ET AL	$1,328.39	$1,328.39
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.11	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.11	$324.11
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.11	$648.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.14	$972.33
07/14/2010	BILL	GARCIA, PETE GUERRA ET AL	$1,296.47	$1,296.47
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.68	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.68	$314.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.68	$629.36
08/10/2009	PAYMENT	STEWART TITLE CHECK NUM: 10114120	$-314.68	$944.04
07/21/2009	BILL	AGENBROAD, T J & TERI L	$1,258.72	$1,258.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.51	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$305.49	$305.51
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.49	$0.02
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.49	$305.51
08/20/2008	PAYMENT	AGENBROAD, T J CHECK NUM: 2946	$-305.53	$611.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.53	$916.53
07/14/2008	BILL	AGENBROAD, T J	$1,222.06	$1,222.06
02/13/2008	PAYMENT	AGENBROAD, T J CHECK NUM: 2873	$-296.61	$0.00
12/19/2007	PAYMENT	AGENBROAD, T J CHECK NUM: 2846	$-296.61	$296.61
09/20/2007	PAYMENT	AGENBROAD, T J CHECK NUM: 2822	$-296.61	$593.22
08/09/2007	PAYMENT	AGENBROAD, T J CHECK NUM: 2802	$-296.63	$889.83
07/13/2007	BILL	AGENBROAD, T J	$1,186.46	$1,186.46
02/02/2007	PAYMENT	AGENBROAD, T J CHECK NUM: 2704	$-287.97	$0.00
12/06/2006	PAYMENT	AGENBROAD, T J CHECK NUM: 2671	$-287.97	$287.97
09/19/2006	PAYMENT	AGENBROAD, T J CHECK NUM: 1020	$-287.97	$575.94
08/10/2006	PAYMENT	AGENBROAD, T J CHECK NUM: 2619	$-288.00	$863.91
07/19/2006	BILL	AGENBROAD, T J	$1,151.91	$1,151.91
01/24/2006	PAYMENT	AGENBROAD, T J CHECK NUM: 2524	$-279.59	$0.00
12/02/2005	PAYMENT	AGENBROAD, T J CHECK NUM: 2499	$-279.59	$279.59
09/15/2005	PAYMENT	AGENBROAD, T J CHECK NUM: 2446	$-279.59	$559.18
08/19/2005	PAYMENT	AGENBROAD, T J CHECK NUM: 2426	$-279.59	$838.77
07/21/2005	BILL	AGENBROAD, T J	$1,118.36	$1,118.36
01/18/2005	PAYMENT	@	$-263.75	$0.00
01/07/2005	PAYMENT	@	$-263.75	$263.75
08/25/2004	PAYMENT	@	$-263.75	$527.50
07/15/2004	PAYMENT	@	$-263.77	$791.25
07/01/2004	BILL	AGENBROAD, T J @	$1,055.02	$1,055.02
01/02/2004	PAYMENT	@	$-254.05	$0.00
11/24/2003	PAYMENT	@	$-254.05	$254.05
09/17/2003	PAYMENT	@	$-254.05	$508.10
07/30/2003	PAYMENT	@	$-254.07	$762.15
07/01/2003	BILL	AGENBROAD, T J @	$1,016.22	$1,016.22