Tax Account 001-61A-037

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Owners

Account Summary

Account ID	001-61A-037
Account Type	Real Estate
Location	3510 DESERT PLAINS AVE ELKO CITY
Balance	$1,230.48
Currently Due	$0.00

Account ID

001-61A-037

Account Type

Real Estate

Location

3510 DESERT PLAINS AVE
ELKO CITY

Balance

$1,230.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,415.67
Total	$2,415.67
Paid	$1,185.19
Balance	$1,230.48
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

$2,415.67

Total

$2,415.67

Paid

$1,185.19

Balance

$1,230.48

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	$569.95	$0.00	$569.95	$569.95	$0.00
2	10/07/2024	10/17/2024	Paid	$615.24	$0.00	$615.24	$615.24	$0.00
3	01/06/2025	01/16/2025	Due	$615.24	$0.00	$615.24	$0.00	$615.24
4	03/03/2025	03/13/2025	Due	$615.24	$0.00	$615.24	$0.00	$1,230.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.64	$0.00	$2,109.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,048.27	$0.00	$2,048.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,988.63	$0.00	$1,988.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,930.10	$0.30	$1,930.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,873.92	$0.00	$1,873.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,889.20	$0.00	$1,889.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,872.21	$0.00	$1,872.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,897.08	$0.00	$1,897.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,856.98	$0.00	$1,856.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,803.89	$0.00	$1,803.89	$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 -	$-615.24	$1,230.48
08/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV SYS 130126 ORIG: CHECK	$-569.95	$1,845.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.43	$2,415.67
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130126 VOIDED PAYMENT: 948008. REASON: AMENDMENT TO RE 2025	$569.95	$2,278.24
08/28/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130126	$-569.95	$1,708.29
07/10/2024	BILL	ELBEN, RAYMOND M	$2,278.24	$2,278.24
02/23/2024	PAYMENT	J DAVIS ACH 9070 - 039600425	$-527.40	$0.00
12/28/2023	PAYMENT	J DAVIS ACH 9070 - 039527778	$-527.40	$527.40
09/29/2023	PAYMENT	J DAVIS ACH 9070 - 039421349	$-527.40	$1,054.80
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.44	$1,582.20
07/12/2023	BILL	DAVIS, JAMES	$2,109.64	$2,109.64
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.06	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.06	$512.06
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.06	$1,024.12
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.09	$1,536.18
07/12/2022	BILL	DAVIS, JAMES	$2,048.27	$2,048.27
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.15	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.15	$497.15
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.15	$994.30
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.18	$1,491.45
07/14/2021	BILL	DAVIS, JAMES	$1,988.63	$1,988.63
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-482.59	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-482.59	$482.59
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-482.59	$965.18
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-482.63	$1,447.77
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.30	$1,930.40
07/15/2020	BILL	DAVIS, JAMES	$1,930.10	$1,930.10
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-468.48	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.48	$468.48
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.48	$936.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.48	$1,405.44
07/10/2019	BILL	DAVIS, JAMES	$1,873.92	$1,873.92
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.29	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.29	$472.29
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-472.29	$944.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.33	$1,416.87
07/09/2018	BILL	DAVIS, JAMES	$1,889.20	$1,889.20
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.05	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.05	$468.05
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.05	$936.10
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.06	$1,404.15
07/07/2017	BILL	DAVIS, JAMES	$1,872.21	$1,872.21
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.26	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.26	$474.26
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.26	$948.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-474.30	$1,422.78
07/08/2016	BILL	DAVIS, JAMES	$1,897.08	$1,897.08
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.24	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-464.24	$464.24
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.24	$928.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.26	$1,392.72
07/08/2015	BILL	DAVIS, JAMES	$1,856.98	$1,856.98
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.97	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.97	$450.97
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.97	$901.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-450.98	$1,352.91
07/10/2014	BILL	DAVIS, JAMES	$1,803.89	$1,803.89
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-437.59	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.59	$437.59
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.59	$875.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.61	$1,312.77
07/16/2013	BILL	DAVIS, JAMES	$1,750.38	$1,750.38
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-424.85	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.85	$424.85
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.85	$849.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.86	$1,274.55
07/10/2012	BILL	DAVIS, JAMES	$1,699.41	$1,699.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.47	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.47	$412.47
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-412.47	$824.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.49	$1,237.41
07/14/2011	BILL	DAVIS, JAMES	$1,649.90	$1,649.90
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.46	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.46	$400.46
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.46	$800.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.47	$1,201.38
07/14/2010	BILL	DAVIS, JAMES	$1,601.85	$1,601.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.79	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.79	$388.79
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.79	$777.58
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.81	$1,166.37
07/21/2009	BILL	DAVIS, JAMES	$1,555.18	$1,555.18
02/24/2009	PAYMENT	PRIDENTIAL CHECK NUM: 39847	$-377.46	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.46	$377.46
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.46	$754.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.49	$1,132.38
07/14/2008	BILL	SAVADEL, JEFFREY N & KATHLEEN	$1,509.87	$1,509.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.46	$366.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.46	$732.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.49	$1,099.38
07/13/2007	BILL	SAVADEL, JEFFREY N & KATHLEEN	$1,465.87	$1,465.87
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.79	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.79	$355.79
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.79	$711.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.79	$1,067.37
07/19/2006	BILL	SAVADEL, JEFFREY N & KATHLEEN	$1,423.16	$1,423.16
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-345.42	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-345.42	$345.42
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-345.42	$690.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-345.45	$1,036.26
07/21/2005	BILL	SAVADEL, JEFFREY N & KATHLEEN	$1,381.71	$1,381.71
03/03/2005	PAYMENT	@	$-328.80	$0.00
01/03/2005	PAYMENT	@	$-328.80	$328.80
10/01/2004	PAYMENT	@	$-328.80	$657.60
08/16/2004	PAYMENT	@	$-328.80	$986.40
07/01/2004	BILL	SAVADEL, JEFFREY N & K @	$1,315.20	$1,315.20
02/25/2004	PAYMENT	@	$-316.60	$0.00
12/19/2003	PAYMENT	@	$-316.60	$316.60
09/29/2003	PAYMENT	@	$-316.60	$633.20
08/19/2003	PAYMENT	@	$-316.60	$949.80
07/01/2003	BILL	BASCHUK, GARY JAMES & @	$1,266.40	$1,266.40