Tax Account 001-61B-016

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Owners

SHARP, JARED L & JESSICA N
3514 FOREST CT
ELKO, NV 89801-8458

Account Summary

Account ID	001-61B-016
Account Type	Real Estate
Location	3514 FOREST CT ELKO CITY
Balance	$1,097.09
Currently Due	$0.00

Account ID

001-61B-016

Account Type

Real Estate

Location

3514 FOREST CT
ELKO CITY

Balance

$1,097.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,150.70
Total	$2,150.70
Paid	$1,053.61
Balance	$1,097.09
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

$2,150.70

Total

$2,150.70

Paid

$1,053.61

Balance

$1,097.09

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	$505.07	$0.00	$505.07	$505.07	$0.00
2	10/07/2024	10/17/2024	Paid	$548.54	$0.00	$548.54	$548.54	$0.00
3	01/06/2025	01/16/2025	Due	$548.54	$0.00	$548.54	$0.00	$548.54
4	03/03/2025	03/13/2025	Due	$548.55	$0.00	$548.55	$0.00	$1,097.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,960.05	$0.00	$1,960.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,903.02	$0.00	$1,903.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,847.61	$0.00	$1,847.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,793.17	$0.00	$1,793.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,740.69	$0.00	$1,740.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,743.01	$0.00	$1,743.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,724.95	$0.00	$1,724.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,757.69	$0.00	$1,757.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,748.46	$0.00	$1,748.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,705.04	$0.00	$1,705.04	$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 -	$-548.54	$1,097.09
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-505.07	$1,645.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.92	$2,150.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933101. REASON: AMENDMENT TO RE 2025	$505.07	$2,018.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-505.07	$1,513.71
07/10/2024	BILL	SHARP, JARED L & JESSICA N	$2,018.78	$2,018.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-490.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.00	$490.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.00	$980.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.05	$1,470.00
07/12/2023	BILL	SHARP, JARED L & JESSICA N	$1,960.05	$1,960.05
02/13/2023	PAYMENT	WELLS FARGO CHECK NUM: 9034120309	$-475.74	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.74	$475.74
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.74	$951.48
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.80	$1,427.22
07/12/2022	BILL	SHARP, JARED L & JESSICA N	$1,903.02	$1,903.02
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.90	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.90	$461.90
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.90	$923.80
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-461.91	$1,385.70
07/14/2021	BILL	SHARP, JARED L & JESSICA N	$1,847.61	$1,847.61
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-448.29	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-448.29	$448.29
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-448.29	$896.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-448.30	$1,344.87
07/15/2020	BILL	SHARP, JARED L & JESSICA N	$1,793.17	$1,793.17
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-435.17	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.17	$435.17
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.17	$870.34
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.18	$1,305.51
07/10/2019	BILL	SHARP, JARED L & JESSICA N	$1,740.69	$1,740.69
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.74	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.74	$435.74
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.74	$871.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.79	$1,307.22
07/09/2018	BILL	SHARP, JARED L & JESSICA N	$1,743.01	$1,743.01
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.23	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.23	$431.23
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.23	$862.46
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.26	$1,293.69
07/07/2017	BILL	SHARP, JARED L & JESSICA N	$1,724.95	$1,724.95
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.42	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.42	$439.42
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.42	$878.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-439.43	$1,318.26
07/08/2016	BILL	SHARP, JARED L & JESSICA N	$1,757.69	$1,757.69
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.11	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-437.11	$437.11
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.11	$874.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.13	$1,311.33
07/08/2015	BILL	SHARP, JARED L & JESSICA N	$1,748.46	$1,748.46
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.26	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.26	$426.26
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.26	$852.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-426.26	$1,278.78
07/10/2014	BILL	SHARP, JARED L & JESSICA N	$1,705.04	$1,705.04
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-413.60	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.60	$413.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.60	$827.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.60	$1,240.80
07/16/2013	BILL	SHARP, JARED L & JESSICA N	$1,654.40	$1,654.40
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-401.55	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.55	$401.55
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.55	$803.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.57	$1,204.65
07/10/2012	BILL	SHARP, JARED L & JESSICA N	$1,606.22	$1,606.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.86	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.86	$389.86
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-389.86	$779.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.86	$1,169.58
07/14/2011	BILL	SHARP, JARED L & JESSICA N	$1,559.44	$1,559.44
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.24	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.24	$387.24
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.24	$774.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.25	$1,161.72
07/14/2010	BILL	SHARP, JARED L & JESSICA N	$1,548.97	$1,548.97
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.43	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.43	$374.43
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.43	$748.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.43	$1,123.29
07/21/2009	BILL	SHARP, JARED L & JESSICA N	$1,497.72	$1,497.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-363.52	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-363.52	$363.52
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-363.52	$727.04
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-363.55	$1,090.56
07/14/2008	BILL	SHARP, JARED L & JESSICA N	$1,454.11	$1,454.11
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-352.93	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-352.93	$352.93
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-352.93	$705.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-352.96	$1,058.79
07/13/2007	BILL	SHARP, JARED L & JESSICA N	$1,411.75	$1,411.75
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.66	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-342.66	$342.66
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-342.66	$685.32
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-342.66	$1,027.98
07/19/2006	BILL	SHARP, JARED L & JESSICA N	$1,370.64	$1,370.64
03/06/2006	PAYMENT	HSBC MORTGAGE SERVICES CHECK NUM: 80040080	$-332.68	$0.00
01/13/2006	PAYMENT	WADE A FRUGE CHECK NUM: 80035287	$-332.68	$332.68
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-332.68	$665.36
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-332.68	$998.04
07/21/2005	BILL	SHARP, JARED L & JESSICA N	$1,330.72	$1,330.72
03/07/2005	PAYMENT	@	$-319.03	$0.00
01/10/2005	PAYMENT	@	$-319.03	$319.03
10/01/2004	PAYMENT	@	$-319.03	$638.06
08/18/2004	PAYMENT	@	$-319.05	$957.09
07/01/2004	BILL	WEAVER, JOHN C @	$1,276.14	$1,276.14
02/27/2004	PAYMENT	@	$-307.20	$0.00
01/05/2004	PAYMENT	@	$-307.20	$307.20
10/08/2003	PAYMENT	@	$-307.20	$614.40
08/18/2003	PAYMENT	@	$-307.22	$921.60
07/01/2003	BILL	WEAVER, JOHN C @	$1,228.82	$1,228.82