Tax Account 001-61B-003

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Owners

WELCH, DUNCAN
214 TIMBER CREEK LN
ELKO, NV 89801-8456

784981, 784982

Account Summary

Account ID	001-61B-003
Account Type	Real Estate
Location	214 TIMBER CREEK LN ELKO CITY
Balance	$1,509.46
Currently Due	$0.00

Account ID

001-61B-003

Account Type

Real Estate

Location

214 TIMBER CREEK LN
ELKO CITY

Balance

$1,509.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,958.88
Total	$2,958.88
Paid	$1,449.42
Balance	$1,509.46
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

$2,958.88

Total

$2,958.88

Paid

$1,449.42

Balance

$1,509.46

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	$694.69	$0.00	$694.69	$694.69	$0.00
2	10/07/2024	10/17/2024	Paid	$754.73	$0.00	$754.73	$754.73	$0.00
3	01/06/2025	01/16/2025	Due	$754.73	$0.00	$754.73	$0.00	$754.73
4	03/03/2025	03/13/2025	Due	$754.73	$0.00	$754.73	$0.00	$1,509.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,696.98	$0.00	$2,696.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,618.50	$0.00	$2,618.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,542.25	$0.00	$2,542.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,467.58	$0.00	$2,467.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,395.46	$0.00	$2,395.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,334.65	$0.00	$2,334.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,340.97	$0.00	$2,340.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,342.40	$0.00	$2,342.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,328.58	$0.00	$2,328.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,271.78	$0.00	$2,271.78	$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 -	$-754.73	$1,509.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-694.69	$2,264.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.05	$2,958.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936245. REASON: AMENDMENT TO RE 2025	$694.69	$2,777.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-694.69	$2,083.14
07/10/2024	BILL	WELCH, DUNCAN	$2,777.83	$2,777.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-674.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-674.24	$674.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-674.24	$1,348.48
08/21/2023	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 411884327	$-674.26	$2,022.72
07/12/2023	BILL	WELCH, DUNCAN	$2,696.98	$2,696.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.61	$654.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.61	$1,309.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-654.67	$1,963.83
07/12/2022	BILL	WELCH, DUNCAN	$2,618.50	$2,618.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.56	$635.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.56	$1,271.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.57	$1,906.68
07/14/2021	BILL	WELCH, DUNCAN	$2,542.25	$2,542.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.89	$616.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.89	$1,233.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.91	$1,850.67
07/15/2020	BILL	SIMPKINS, MATT & NICOLE LYNN	$2,467.58	$2,467.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-598.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.86	$598.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.86	$1,197.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-598.88	$1,796.58
07/10/2019	BILL	SIMPKINS, MATT & NICOLE LYNN	$2,395.46	$2,395.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-583.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.65	$583.65
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.65	$1,167.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.70	$1,750.95
07/09/2018	BILL	SIMPKINS, MATT & NICOLE LYNN	$2,334.65	$2,334.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.24	$0.00
12/05/2017	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 127605	$-585.24	$585.24
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-585.24	$1,170.48
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-585.25	$1,755.72
07/07/2017	BILL	SIMPKINS, MATT & NICOLE LYNN	$2,340.97	$2,340.97
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-585.59	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-585.59	$585.59
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-585.59	$1,171.18
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-585.63	$1,756.77
07/08/2016	BILL	SIMPKINS, MATT & NICOLE LYNN	$2,342.40	$2,342.40
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-582.14	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-582.14	$582.14
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-582.14	$1,164.28
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-582.16	$1,746.42
07/08/2015	BILL	SIMPKINS, MATT & NICOLE LYNN	$2,328.58	$2,328.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.94	$567.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.94	$1,135.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.96	$1,703.82
07/10/2014	BILL	SIMPKINS, MATT & NICOLE LYNN	$2,271.78	$2,271.78
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-551.16	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-551.16	$551.16
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-551.16	$1,102.32
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-551.16	$1,653.48
07/16/2013	BILL	SIMPKINS, MATT & NICOLE LYNN	$2,204.64	$2,204.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-477.85	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-477.85	$477.85
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-477.85	$955.70
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-477.87	$1,433.55
07/10/2012	BILL	SIMPKINS, MATT & NICOLE LYNN	$1,911.42	$1,911.42
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-463.93	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-463.93	$463.93
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-463.93	$927.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-463.96	$1,391.79
07/14/2011	BILL	SIMPKINS, MATT & NICOLE LYNN	$1,855.75	$1,855.75
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-455.13	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-455.13	$455.13
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-455.13	$910.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-455.15	$1,365.39
07/14/2010	BILL	SIMPKINS, MATT & NICOLE LYNN	$1,820.54	$1,820.54
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-441.88	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-441.88	$441.88
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-441.88	$883.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-441.88	$1,325.64
07/21/2009	BILL	SIMPKINS, MATT & NICOLE LYNN	$1,767.52	$1,767.52
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-429.01	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-429.01	$429.01
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-429.01	$858.02
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-429.02	$1,287.03
07/14/2008	BILL	SIMPKINS, MATT & NICOLE LYNN	$1,716.05	$1,716.05
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-416.51	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-416.51	$416.51
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-416.51	$833.02
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-416.53	$1,249.53
07/13/2007	BILL	SIMPKINS, MATT & NICOLE LYNN	$1,666.06	$1,666.06
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-404.38	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-404.38	$404.38
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-404.38	$808.76
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-404.39	$1,213.14
07/19/2006	BILL	SIMPKINS, MATT & NICOLE LYNN	$1,617.53	$1,617.53
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-392.60	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-392.60	$392.60
10/14/2005	PAYMENT	TANGARO, DOMENICK & KAMERIN CHECK NUM: 3966814	$-392.60	$785.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-392.61	$1,177.80
07/21/2005	BILL	SIMPKINS, MATT	$1,570.41	$1,570.41
02/16/2005	PAYMENT	@	$-365.06	$0.00
12/15/2004	PAYMENT	@	$-365.06	$365.06
10/05/2004	PAYMENT	@	$-365.06	$730.12
07/27/2004	PAYMENT	@	$-365.06	$1,095.18
07/01/2004	BILL	SIMPKINS, MATT @	$1,460.24	$1,460.24
02/04/2004	PAYMENT	@	$-351.45	$0.00
12/18/2003	PAYMENT	@	$-351.45	$351.45
09/22/2003	PAYMENT	@	$-351.45	$702.90
08/11/2003	PAYMENT	@	$-351.48	$1,054.35
07/01/2003	BILL	SIMPKINS, MATT @	$1,405.83	$1,405.83