Tax Account 001-61A-068

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Owners

Account Summary

Account ID	001-61A-068
Account Type	Real Estate
Location	3554 VALLEY RIDGE AVE ELKO CITY
Balance	$1,188.86
Currently Due	$0.00

Account ID

001-61A-068

Account Type

Real Estate

Location

3554 VALLEY RIDGE AVE
ELKO CITY

Balance

$1,188.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,368.43
Total	$2,368.43
Paid	$1,179.57
Balance	$1,188.86
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

$2,368.43

Total

$2,368.43

Paid

$1,179.57

Balance

$1,188.86

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	$585.16	$0.00	$585.16	$585.16	$0.00
2	10/07/2024	10/17/2024	Paid	$594.41	$0.00	$594.41	$594.41	$0.00
3	01/06/2025	01/16/2025	Due	$594.41	$0.00	$594.41	$0.00	$594.41
4	03/03/2025	03/13/2025	Due	$594.45	$0.00	$594.45	$0.00	$1,188.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,166.09	$28.66	$2,194.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,005.80	$0.00	$2,005.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,904.71	$0.00	$1,904.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,803.14	$26.52	$1,829.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,751.80	$0.00	$1,751.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,766.17	$0.00	$1,766.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,752.74	$17.53	$1,770.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,775.31	$0.00	$1,775.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,766.22	$17.66	$1,783.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,727.60	$0.00	$1,727.60	$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
09/26/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 594741	$-594.41	$1,188.86
08/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS 570444 ORIG: CHECK	$-585.16	$1,783.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.20	$2,368.43
08/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION CHECK 570444 VOIDED PAYMENT: 919414. REASON: AMENDMENT TO RE 2025	$585.16	$2,339.23
07/31/2024	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 570444	$-585.16	$1,754.07
07/10/2024	BILL	GENUS, ANDRAE KARL ET AL	$2,339.23	$2,339.23
06/05/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56116	$-570.17	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$570.17
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.66	$563.17
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-541.51	$541.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-541.51	$1,083.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.56	$1,624.53
07/12/2023	BILL	IBARRA, LUIS	$2,166.09	$2,166.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.44	$501.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.44	$1,002.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-501.48	$1,504.32
07/12/2022	BILL	IBARRA, LUIS	$2,005.80	$2,005.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.17	$476.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.17	$952.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.20	$1,428.51
07/14/2021	BILL	IBARRA, LUIS	$1,904.71	$1,904.71
06/28/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4125113	$-451.15	$0.00
06/28/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410799782	$-25.05	$451.15
05/06/2021	AMENDMENT	Publication Fee	$7.00	$476.20
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.05	$469.20
12/15/2020	PAYMENT	ACADEMY MORTGAGE CORPORATION CHECK NUM: 2254021	$-451.15	$451.15
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-451.15	$902.30
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-451.16	$1,353.45
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.47	$1,804.61
07/15/2020	BILL	IBARRA, LUIS	$1,803.14	$1,803.14
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-437.95	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.95	$437.95
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.95	$875.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.95	$1,313.85
07/10/2019	BILL	PLUNKETT, WALLACE L &VIOLA L	$1,751.80	$1,751.80
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.53	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.53	$441.53
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-441.53	$883.06
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.58	$1,324.59
07/09/2018	BILL	PLUNKETT, WALLACE L &VIOLA L	$1,766.17	$1,766.17
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.18	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-17.53	$438.18
02/07/2018	ADJUSTMENT	PAID INCORRECT PARCEL NUM: 7033891001	$17.53	$455.71
02/07/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-17.53	$438.18
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664	$-438.18	$455.71
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.53	$893.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.18	$876.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.20	$1,314.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$438.20	$1,752.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-438.20	$1,314.54
07/07/2017	BILL	PLUNKETT, WALLACE L &VIOLA L	$1,752.74	$1,752.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.82	$443.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.82	$887.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.85	$1,331.46
07/08/2016	BILL	PLUNKETT, WALLACE L &VIOLA L	$1,775.31	$1,775.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.55	$0.00
01/06/2016	PAYMENT	NATIONAL MORTGAGE LLC CHECK NUM: 0004556607	$-883.10	$441.55
01/06/2016	PAYMENT	CORELOGIC CHECK NUM: 4000508695	$-17.66	$1,324.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.66	$1,342.31
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.57	$1,324.65
07/08/2015	BILL	PLUNKETT, WALLACE L &VIOLA L	$1,766.22	$1,766.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.90	$431.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.90	$863.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.90	$1,295.70
07/10/2014	BILL	PLUNKETT, WALLACE L &VIOLA L	$1,727.60	$1,727.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.07	$419.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.07	$838.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.10	$1,257.21
07/16/2013	BILL	PLUNKETT, WALLACE L &VIOLA L	$1,676.31	$1,676.31
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-407.17	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-407.17	$407.17
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-407.17	$814.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-407.20	$1,221.51
07/10/2012	BILL	PLUNKETT, WALLACE L &VIOLA L	$1,628.71	$1,628.71
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-395.35	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-395.35	$395.35
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-395.35	$790.70
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-395.37	$1,186.05
07/14/2011	BILL	PLUNKETT, WALLACE L &VIOLA L	$1,581.42	$1,581.42
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-393.46	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-393.46	$393.46
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-393.46	$786.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-393.48	$1,180.38
07/14/2010	BILL	PLUNKETT, WALLACE L &VIOLA L	$1,573.86	$1,573.86
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-382.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-382.00	$382.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-382.00	$764.00
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-382.02	$1,146.00
07/21/2009	BILL	PLUNKETT, WALLACE L &VIOLA L	$1,528.02	$1,528.02
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-370.87	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-370.87	$370.87
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-370.87	$741.74
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-370.89	$1,112.61
07/14/2008	BILL	PLUNKETT, WALLACE L &VIOLA L	$1,483.50	$1,483.50
02/21/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2783059	$-360.07	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-360.07	$360.07
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-360.07	$720.14
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-360.09	$1,080.21
07/13/2007	BILL	PLUNKETT, WALLACE L &VIOLA L	$1,440.30	$1,440.30
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-349.58	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-349.58	$349.58
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-349.58	$699.16
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-349.60	$1,048.74
07/19/2006	BILL	PLUNKETT, WALLACE L &VIOLA L	$1,398.34	$1,398.34
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-339.40	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-339.40	$339.40
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-339.40	$678.80
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-339.41	$1,018.20
07/21/2005	BILL	PLUNKETT, WALLACE L &VIOLA L	$1,357.61	$1,357.61
02/16/2005	PAYMENT	@	$-324.47	$0.00
12/15/2004	PAYMENT	@	$-324.47	$324.47
10/05/2004	PAYMENT	@	$-324.47	$648.94
07/27/2004	PAYMENT	@	$-324.47	$973.41
07/01/2004	BILL	PLUNKETT, WALLACE L & @	$1,297.88	$1,297.88
02/04/2004	PAYMENT	@	$-312.39	$0.00
12/18/2003	PAYMENT	@	$-312.39	$312.39
09/22/2003	PAYMENT	@	$-312.39	$624.78
08/11/2003	PAYMENT	@	$-312.42	$937.17
07/01/2003	BILL	PLUNKETT, WALLACE L & @	$1,249.59	$1,249.59