Tax Account 001-61A-052

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Account Summary

Account ID	001-61A-052
Account Type	Real Estate
Location	120 FOREST LN ELKO CITY
Balance	$1,209.00
Currently Due	$0.00

Account ID

001-61A-052

Account Type

Real Estate

Location

120 FOREST LN
ELKO CITY

Balance

$1,209.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,371.37
Total	$2,371.37
Paid	$1,162.37
Balance	$1,209.00
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

$2,371.37

Total

$2,371.37

Paid

$1,162.37

Balance

$1,209.00

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	$557.88	$0.00	$557.88	$557.88	$0.00
2	10/07/2024	10/17/2024	Paid	$604.49	$0.00	$604.49	$604.49	$0.00
3	01/06/2025	01/16/2025	Due	$604.49	$0.00	$604.49	$0.00	$604.49
4	03/03/2025	03/13/2025	Due	$604.51	$0.00	$604.51	$0.00	$1,209.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.28	$0.00	$2,165.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,102.29	$0.00	$2,102.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,041.11	$0.00	$2,041.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,981.05	$2.18	$1,983.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,925.21	$0.00	$1,925.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,941.05	$0.00	$1,941.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,923.02	$0.00	$1,923.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,955.06	$0.00	$1,955.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,941.14	$0.00	$1,941.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,918.63	$0.00	$1,918.63	$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 -	$-604.49	$1,209.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-557.88	$1,813.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.17	$2,371.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934099. REASON: AMENDMENT TO RE 2025	$557.88	$2,230.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-557.88	$1,672.32
07/10/2024	BILL	RUBLE, LAWRENCE C & MARJORIE F	$2,230.20	$2,230.20
02/23/2024	PAYMENT	LC RUBLE ACH 9070 - 039600425	$-541.31	$0.00
12/28/2023	PAYMENT	LC RUBLE ACH 9070 - 039527778	$-541.31	$541.31
09/29/2023	PAYMENT	LC RUBLE ACH 9070 - 039421349	$-541.31	$1,082.62
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.35	$1,623.93
07/12/2023	BILL	RUBLE, LAWRENCE C & MARJORIE F	$2,165.28	$2,165.28
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.56	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.56	$525.56
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.56	$1,051.12
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.61	$1,576.68
07/12/2022	BILL	RUBLE, LAWRENCE C & MARJORIE F	$2,102.29	$2,102.29
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.27	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.27	$510.27
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.27	$1,020.54
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.30	$1,530.81
07/14/2021	BILL	RUBLE, LAWRENCE C & MARJORIE F	$2,041.11	$2,041.11
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-495.80	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-495.80	$495.80
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-495.80	$991.60
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-495.83	$1,487.40
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.18	$1,983.23
07/15/2020	BILL	RUBLE, LAWRENCE C & MARJORIE F	$1,981.05	$1,981.05
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-481.30	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.30	$481.30
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.30	$962.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.31	$1,443.90
07/10/2019	BILL	RUBLE, LAWRENCE C & MARJORIE F	$1,925.21	$1,925.21
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.25	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.25	$485.25
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-485.25	$970.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.30	$1,455.75
07/09/2018	BILL	RUBLE, LAWRENCE C & MARJORIE F	$1,941.05	$1,941.05
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.75	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.75	$480.75
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.75	$961.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.77	$1,442.25
07/07/2017	BILL	RUBLE, LAWRENCE C & MARJORIE F	$1,923.02	$1,923.02
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.76	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.76	$488.76
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.76	$977.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-488.78	$1,466.28
07/08/2016	BILL	RUBLE, LAWRENCE C & MARJORIE F	$1,955.06	$1,955.06
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.28	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-485.28	$485.28
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.28	$970.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.30	$1,455.84
07/08/2015	BILL	RUBLE, LAWRENCE C & MARJORIE F	$1,941.14	$1,941.14
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.65	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.65	$479.65
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.65	$959.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-479.68	$1,438.95
07/10/2014	BILL	RUBLE, LAWRENCE C & MARJORIE F	$1,918.63	$1,918.63
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-465.44	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.44	$465.44
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.44	$930.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.46	$1,396.32
07/16/2013	BILL	RUBLE, LAWRENCE C & MARJORIE F	$1,861.78	$1,861.78
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-452.29	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.29	$452.29
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.29	$904.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.29	$1,356.87
07/10/2012	BILL	RUBLE, LAWRENCE C & MARJORIE F	$1,809.16	$1,809.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.11	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.11	$439.11
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-439.11	$878.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.14	$1,317.33
07/14/2011	BILL	RUBLE, LAWRENCE C & MARJORIE F	$1,756.47	$1,756.47
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-449.07	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-449.07	$449.07
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-449.07	$898.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-449.08	$1,347.21
07/14/2010	BILL	RUBLE, LAWRENCE C & MARJORIE F	$1,796.29	$1,796.29
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-436.55	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-436.55	$436.55
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-436.55	$873.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-436.55	$1,309.65
07/21/2009	BILL	RUBLE, LAWRENCE C & MARJORIE F	$1,746.20	$1,746.20
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-423.83	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-423.83	$423.83
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-423.83	$847.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-423.86	$1,271.49
07/14/2008	BILL	RUBLE, LAWRENCE C & MARJORIE F	$1,695.35	$1,695.35
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-411.49	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-411.49	$411.49
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-411.49	$822.98
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-411.49	$1,234.47
07/13/2007	BILL	RUBLE, LAWRENCE C & MARJORIE F	$1,645.96	$1,645.96
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-399.50	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-399.50	$399.50
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-399.50	$799.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-399.52	$1,198.50
07/19/2006	BILL	RUBLE, LAWRENCE C & MARJORIE F	$1,598.02	$1,598.02
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-374.06	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-374.06	$374.06
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-374.06	$748.12
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-374.09	$1,122.18
07/21/2005	BILL	RUBLE, LAWRENCE C & MARJORIE F	$1,496.27	$1,496.27
03/04/2005	PAYMENT	@	$-372.61	$0.00
12/29/2004	PAYMENT	@	$-372.61	$372.61
10/14/2004	PAYMENT	@	$-372.61	$745.22
08/24/2004	PAYMENT	@	$-372.64	$1,117.83
07/01/2004	BILL	RUBLE, LAWRENCE C & MA @	$1,490.47	$1,490.47
03/10/2004	PAYMENT	@	$-358.71	$0.00
01/09/2004	PAYMENT	@	$-358.71	$358.71
09/15/2003	PAYMENT	@	$-358.71	$717.42
08/06/2003	PAYMENT	@	$-358.71	$1,076.13
07/01/2003	BILL	RUBLE, LAWRENCE C & MA @	$1,434.84	$1,434.84