Tax Account 001-61A-030

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Owners

SLOAN, JESSICA
3538 DESERT PLAINS AVE
ELKO, NV 89801-8420

685250,685251~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61A-030
Account Type	Real Estate
Location	3538 DESERT PLAINS AVE ELKO CITY
Balance	$1,002.27
Currently Due	$0.00

Account ID

001-61A-030

Account Type

Real Estate

Location

3538 DESERT PLAINS AVE
ELKO CITY

Balance

$1,002.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,966.03
Total	$1,966.03
Paid	$963.76
Balance	$1,002.27
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

$1,966.03

Total

$1,966.03

Paid

$963.76

Balance

$1,002.27

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	$462.63	$0.00	$462.63	$462.63	$0.00
2	10/07/2024	10/17/2024	Paid	$501.13	$0.00	$501.13	$501.13	$0.00
3	01/06/2025	01/16/2025	Due	$501.13	$0.00	$501.13	$0.00	$501.13
4	03/03/2025	03/13/2025	Due	$501.14	$0.00	$501.14	$0.00	$1,002.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,795.35	$0.00	$1,795.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,743.11	$0.00	$1,743.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,692.37	$0.00	$1,692.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,642.46	$3.98	$1,646.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,598.23	$0.00	$1,598.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,609.74	$0.00	$1,609.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,595.68	$0.00	$1,595.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,616.58	$0.00	$1,616.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,609.07	$0.00	$1,609.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,603.54	$0.00	$1,603.54	$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 -	$-501.13	$1,002.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-462.63	$1,503.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.89	$1,966.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934720. REASON: AMENDMENT TO RE 2025	$462.63	$1,849.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-462.63	$1,386.51
07/10/2024	BILL	SLOAN, JESSICA	$1,849.14	$1,849.14
02/23/2024	PAYMENT	J SLOAN ACH 9070 - 035605986	$-448.83	$0.00
12/28/2023	PAYMENT	J SLOAN ACH 9070 - 035376697	$-448.83	$448.83
09/29/2023	PAYMENT	J SLOAN ACH 9070 - 035079127	$-448.83	$897.66
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.86	$1,346.49
07/12/2023	BILL	SLOAN, JESSICA	$1,795.35	$1,795.35
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.77	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.77	$435.77
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.77	$871.54
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.80	$1,307.31
07/12/2022	BILL	SLOAN, JESSICA	$1,743.11	$1,743.11
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.09	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.09	$423.09
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.09	$846.18
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-423.10	$1,269.27
07/14/2021	BILL	SLOAN, JESSICA	$1,692.37	$1,692.37
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-411.60	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-411.60	$411.60
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-411.60	$823.20
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-411.64	$1,234.80
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.98	$1,646.44
07/15/2020	BILL	SLOAN, JESSICA	$1,642.46	$1,642.46
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-399.55	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.55	$399.55
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.55	$799.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.58	$1,198.65
07/10/2019	BILL	SLOAN, JESSICA	$1,598.23	$1,598.23
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.42	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.42	$402.42
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.42	$804.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.48	$1,207.26
07/09/2018	BILL	SLOAN, JESSICA	$1,609.74	$1,609.74
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.92	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.92	$398.92
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.92	$797.84
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.92	$1,196.76
07/07/2017	BILL	SLOAN, JESSICA	$1,595.68	$1,595.68
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.14	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.14	$404.14
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.14	$808.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-404.16	$1,212.42
07/08/2016	BILL	SLOAN, JESSICA	$1,616.58	$1,616.58
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.26	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-402.26	$402.26
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.26	$804.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.29	$1,206.78
07/08/2015	BILL	SLOAN, JESSICA	$1,609.07	$1,609.07
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.88	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.88	$400.88
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.88	$801.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-400.90	$1,202.64
07/10/2014	BILL	SLOAN, JESSICA	$1,603.54	$1,603.54
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-388.96	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.96	$388.96
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.96	$777.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.98	$1,166.88
07/16/2013	BILL	VAN ALSTINE, JESSICA A	$1,555.86	$1,555.86
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-378.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.23	$378.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.23	$756.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.26	$1,134.69
07/10/2012	BILL	VAN ALSTINE, JESSICA A	$1,512.95	$1,512.95
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.44	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$367.44	$367.44
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.44	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.44	$367.44
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-367.44	$734.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.45	$1,102.32
07/14/2011	BILL	VAN ALSTINE, JESSICA A	$1,469.77	$1,469.77
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-372.61	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-372.61	$372.61
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-372.61	$745.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-372.61	$1,117.83
07/14/2010	BILL	VAN ALSTINE, JESSICA A	$1,490.44	$1,490.44
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.87	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.87	$360.87
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.87	$721.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.87	$1,082.61
07/21/2009	BILL	VAN ALSTINE, JESSICA A	$1,443.48	$1,443.48
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-350.35	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-350.35	$350.35
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-350.35	$700.70
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-350.38	$1,051.05
07/14/2008	BILL	VAN ALSTINE, JESSICA A	$1,401.43	$1,401.43
01/14/2008	PAYMENT	STEWART TITLE CHECK NUM: 101320	$-330.52	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.52	$330.52
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.52	$661.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.54	$991.56
07/13/2007	BILL	SMITH, SARA K	$1,322.10	$1,322.10
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.89	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.89	$320.89
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.89	$641.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.92	$962.67
07/19/2006	BILL	SMITH, SARA K	$1,283.59	$1,283.59
02/06/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306603	$-311.55	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-311.55	$311.55
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-311.55	$623.10
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-311.55	$934.65
07/21/2005	BILL	SEMENYNA, LINDA A	$1,246.20	$1,246.20
01/10/2005	PAYMENT	@	$-314.19	$0.00
12/29/2004	PAYMENT	@	$-314.19	$314.19
10/14/2004	PAYMENT	@	$-314.19	$628.38
08/24/2004	PAYMENT	@	$-314.21	$942.57
07/01/2004	BILL	MANSOUR, GHATTAS @	$1,256.78	$1,256.78
01/15/2004	PAYMENT	@	$-302.51	$0.00
01/09/2004	PAYMENT	@	$-302.51	$302.51
09/15/2003	PAYMENT	@	$-302.51	$605.02
08/06/2003	PAYMENT	@	$-302.51	$907.53
07/01/2003	BILL	MANSOUR, GHATTAS @	$1,210.04	$1,210.04