Tax Account 001-61A-064

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Owners

HIGHLAND, RANDY A
3543 DESERT PLAINS AVE
ELKO, NV 89801-8421

741582,741583

Account Summary

Account ID	001-61A-064
Account Type	Real Estate
Location	3543 DESERT PLAINS AVE ELKO CITY
Balance	$1,055.94
Currently Due	$0.00

Account ID

001-61A-064

Account Type

Real Estate

Location

3543 DESERT PLAINS AVE
ELKO CITY

Balance

$1,055.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,071.72
Total	$2,071.72
Paid	$1,015.78
Balance	$1,055.94
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

$2,071.72

Total

$2,071.72

Paid

$1,015.78

Balance

$1,055.94

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	$487.82	$0.00	$487.82	$487.82	$0.00
2	10/07/2024	10/17/2024	Paid	$527.96	$0.00	$527.96	$527.96	$0.00
3	01/06/2025	01/16/2025	Due	$527.96	$0.00	$527.96	$0.00	$527.96
4	03/03/2025	03/13/2025	Due	$527.98	$0.00	$527.98	$0.00	$1,055.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,850.54	$0.00	$1,850.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,796.71	$0.00	$1,796.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,744.41	$0.00	$1,744.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,692.99	$0.00	$1,692.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,650.01	$0.00	$1,650.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,658.53	$0.00	$1,658.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,658.30	$0.00	$1,658.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,667.49	$0.00	$1,667.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,657.16	$0.00	$1,657.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,643.20	$0.00	$1,643.20	$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 -	$-527.96	$1,055.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-487.82	$1,583.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.22	$2,071.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932569. REASON: AMENDMENT TO RE 2025	$487.82	$1,950.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-487.82	$1,462.68
07/10/2024	BILL	HIGHLAND, RANDY A	$1,950.50	$1,950.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-462.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-462.63	$462.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-462.63	$925.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.65	$1,387.89
07/12/2023	BILL	HIGHLAND, RANDY A	$1,850.54	$1,850.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.17	$449.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.17	$898.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.20	$1,347.51
07/12/2022	BILL	HIGHLAND, RANDY A	$1,796.71	$1,796.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.10	$436.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.10	$872.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.11	$1,308.30
07/14/2021	BILL	HIGHLAND, RANDY A	$1,744.41	$1,744.41
02/16/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 262980	$-418.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.94	$418.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.94	$843.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.95	$1,268.04
07/15/2020	BILL	HIGHLAND, RANDY A	$1,692.99	$1,692.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.50	$412.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.50	$825.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-412.51	$1,237.50
07/10/2019	BILL	HIGHLAND, RANDY A	$1,650.01	$1,650.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-414.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.62	$414.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.62	$829.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.67	$1,243.86
07/09/2018	BILL	HIGHLAND, RANDY A	$1,658.53	$1,658.53
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.57	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.57	$414.57
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.57	$829.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.59	$1,243.71
07/07/2017	BILL	NUZUM, KRISTI A	$1,658.30	$1,658.30
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.87	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.87	$416.87
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.87	$833.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-416.88	$1,250.61
07/08/2016	BILL	NUZUM, KRISTI A	$1,667.49	$1,667.49
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.29	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-414.29	$414.29
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.29	$828.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.29	$1,242.87
07/08/2015	BILL	NUZUM, KRISTI A	$1,657.16	$1,657.16
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.80	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.80	$410.80
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.80	$821.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-410.80	$1,232.40
07/10/2014	BILL	NUZUM, KRISTI A	$1,643.20	$1,643.20
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-398.59	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.59	$398.59
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.59	$797.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.60	$1,195.77
07/16/2013	BILL	NUZUM, KRISTI A	$1,594.37	$1,594.37
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-387.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.23	$387.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.23	$774.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.24	$1,161.69
07/10/2012	BILL	NUZUM, KRISTI A	$1,548.93	$1,548.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.26	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.26	$376.26
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-376.26	$752.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.27	$1,128.78
07/14/2011	BILL	NUZUM, KRISTI A	$1,505.05	$1,505.05
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.33	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.33	$387.33
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.33	$774.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.33	$1,161.99
07/14/2010	BILL	NUZUM, KRISTI A	$1,549.32	$1,549.32
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-416.93	$0.00
11/04/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380414	$-416.93	$416.93
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-416.93	$833.86
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-416.93	$1,250.79
07/21/2009	BILL	KURTZ, MONTY & SHARI D	$1,667.72	$1,667.72
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-388.10	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-388.10	$388.10
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-388.10	$776.20
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-388.13	$1,164.30
07/14/2008	BILL	KURTZ, MONTY & SHARI D	$1,552.43	$1,552.43
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-366.14	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-366.14	$366.14
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-366.14	$732.28
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-366.14	$1,098.42
07/13/2007	BILL	KURTZ, MONTY & SHARI D	$1,464.56	$1,464.56
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-344.11	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-344.11	$344.11
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-344.11	$688.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-344.12	$1,032.33
07/19/2006	BILL	KURTZ, MONTY & SHARI D	$1,376.45	$1,376.45
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-322.20	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-322.20	$322.20
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-322.20	$644.40
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-322.21	$966.60
07/21/2005	BILL	KURTZ, MONTY & SHARI D	$1,288.81	$1,288.81
02/16/2005	PAYMENT	@	$-327.35	$0.00
12/29/2004	PAYMENT	@	$-327.35	$327.35
10/14/2004	PAYMENT	@	$-327.35	$654.70
08/24/2004	PAYMENT	@	$-327.38	$982.05
07/01/2004	BILL	RODRIGUEZ, ANTONIO M & @	$1,309.43	$1,309.43
03/10/2004	PAYMENT	@	$-315.20	$0.00
01/09/2004	PAYMENT	@	$-315.20	$315.20
09/15/2003	PAYMENT	@	$-315.20	$630.40
08/06/2003	PAYMENT	@	$-315.20	$945.60
07/01/2003	BILL	RODRIGUEZ, ANTONIO M & @	$1,260.80	$1,260.80