Tax Account 001-61A-022

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Owners

Account Summary

Account ID	001-61A-022
Account Type	Real Estate
Location	3550 DESERT PLAINS AVE ELKO CITY
Balance	$1,479.07
Currently Due	$493.02

Account ID

001-61A-022

Account Type

Real Estate

Location

3550 DESERT PLAINS AVE
ELKO CITY

Balance

$1,479.07

Currently Due

$493.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,935.67
Total	$1,935.67
Paid	$456.60
Balance	$1,479.07
Due	$493.02
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

$1,935.67

Total

$1,935.67

Paid

$456.60

Balance

$1,479.07

Due

$493.02

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	$456.60	$0.00	$456.60	$456.60	$0.00
2	10/07/2024	10/17/2024	Due	$493.02	$0.00	$493.02	$0.00	$493.02
3	01/06/2025	01/16/2025	Due	$493.02	$0.00	$493.02	$0.00	$986.04
4	03/03/2025	03/13/2025	Due	$493.03	$0.00	$493.03	$0.00	$1,479.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,690.13	$0.00	$1,690.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,640.99	$0.00	$1,640.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,593.23	$0.00	$1,593.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,546.21	$0.00	$1,546.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,506.68	$0.00	$1,506.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,515.83	$0.00	$1,515.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,503.26	$0.00	$1,503.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,521.55	$0.00	$1,521.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,512.99	$0.00	$1,512.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,488.26	$0.00	$1,488.26	$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	.51	1.47	.49
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	CORELOGIC SYS 9090 - ORIG: ACH	$-456.60	$1,479.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.50	$1,935.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937513. REASON: AMENDMENT TO RE 2025	$456.60	$1,825.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.60	$1,368.57
07/10/2024	BILL	AUGUST PROPERTIES LLC	$1,825.17	$1,825.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.52	$422.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.52	$845.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.57	$1,267.56
07/12/2023	BILL	BUTLER, JEFFREY	$1,690.13	$1,690.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.24	$410.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.24	$820.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-410.27	$1,230.72
07/12/2022	BILL	BUTLER, JEFFREY	$1,640.99	$1,640.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.30	$398.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.30	$796.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.33	$1,194.90
07/14/2021	BILL	BUTLER, JEFFREY	$1,593.23	$1,593.23
03/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28380	$-382.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.03	$382.10
07/20/2020	PAYMENT	STEWART TITLE CHECK NUM: 21192	$-776.08	$770.13
07/15/2020	BILL	LARRABEE, DANIEL & BREANNA	$1,546.21	$1,546.21
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-376.67	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.67	$376.67
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.67	$753.34
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.67	$1,130.01
07/10/2019	BILL	CLARKE, ROBERT A & TEELA	$1,506.68	$1,506.68
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.95	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.95	$378.95
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.95	$757.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.98	$1,136.85
07/09/2018	BILL	CLARKE, ROBERT A & TEELA	$1,515.83	$1,515.83
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.81	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.81	$375.81
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.81	$751.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.83	$1,127.43
07/07/2017	BILL	CLARKE, ROBERT A & TEELA	$1,503.26	$1,503.26
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.38	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.38	$380.38
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.38	$760.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-380.41	$1,141.14
07/08/2016	BILL	CLARKE, ROBERT A & TEELA	$1,521.55	$1,521.55
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.24	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-378.24	$378.24
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.24	$756.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.27	$1,134.72
07/08/2015	BILL	CLARKE, ROBERT A & TEELA	$1,512.99	$1,512.99
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.06	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.06	$372.06
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.06	$744.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-372.08	$1,116.18
07/10/2014	BILL	CLARKE, ROBERT A & TEELA	$1,488.26	$1,488.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-360.98	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.98	$360.98
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.98	$721.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.00	$1,082.94
07/16/2013	BILL	CLARKE, ROBERT A & TEELA	$1,443.94	$1,443.94
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-351.67	$0.00
01/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005057720	$-351.67	$351.67
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.67	$703.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.70	$1,055.01
07/10/2012	BILL	GARCIA-TREJO, MIGUEL	$1,406.71	$1,406.71
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.86	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$341.86	$341.86
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.86	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.86	$341.86
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-341.86	$683.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.88	$1,025.58
07/14/2011	BILL	GARCIA-TREJO, MIGUEL	$1,367.46	$1,367.46
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.42	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.42	$332.42
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.42	$664.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.42	$997.26
07/14/2010	BILL	GARCIA-TREJO, MIGUEL	$1,329.68	$1,329.68
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.74	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.74	$322.74
09/08/2009	PAYMENT	STEWART TITLE CHECK NUM: 114883	$-322.74	$645.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.74	$968.22
07/21/2009	BILL	LEVIE, JOHN A ET AL	$1,290.96	$1,290.96
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-313.34	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-313.34	$313.34
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-313.34	$626.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-313.34	$940.02
07/14/2008	BILL	LEVIE, JOHN A ET AL	$1,253.36	$1,253.36
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-304.21	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-304.21	$304.21
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-304.21	$608.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-304.22	$912.63
07/13/2007	BILL	LEVIE, JOHN A ET AL	$1,216.85	$1,216.85
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.35	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.35	$295.35
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.35	$590.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.36	$886.05
07/19/2006	BILL	LEVIE, JOHN A ET AL	$1,181.41	$1,181.41
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-286.75	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-286.75	$286.75
09/28/2005	PAYMENT	STEWART TITLE CHECK NUM: 25644	$-286.75	$573.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-286.75	$860.25
07/21/2005	BILL	SULLIVAN, DANNY L	$1,147.00	$1,147.00
02/07/2005	PAYMENT	@	$-274.03	$0.00
12/14/2004	PAYMENT	@	$-274.03	$274.03
09/17/2004	PAYMENT	@	$-274.03	$548.06
07/26/2004	PAYMENT	@	$-274.03	$822.09
07/01/2004	BILL	SULLIVAN, DANNY L @	$1,096.12	$1,096.12
02/17/2004	PAYMENT	@	$-263.94	$0.00
12/23/2003	PAYMENT	@	$-263.94	$263.94
09/29/2003	PAYMENT	@	$-263.94	$527.88
08/04/2003	PAYMENT	@	$-263.95	$791.82
07/01/2003	BILL	SULLIVAN, DANNY L @	$1,055.77	$1,055.77