Tax Account 001-61B-025

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Account Summary

Account ID	001-61B-025
Account Type	Real Estate
Location	211 FOREST LN ELKO CITY
Balance	$1,270.97
Currently Due	$0.00

Account ID

001-61B-025

Account Type

Real Estate

Location

211 FOREST LN
ELKO CITY

Balance

$1,270.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,490.79
Total	$2,490.79
Paid	$1,219.82
Balance	$1,270.97
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

$2,490.79

Total

$2,490.79

Paid

$1,219.82

Balance

$1,270.97

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	$584.34	$0.00	$584.34	$584.34	$0.00
2	10/07/2024	10/17/2024	Paid	$635.48	$0.00	$635.48	$635.48	$0.00
3	01/06/2025	01/16/2025	Due	$635.48	$0.00	$635.48	$0.00	$635.48
4	03/03/2025	03/13/2025	Due	$635.49	$0.00	$635.49	$0.00	$1,270.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,268.01	$0.00	$2,268.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,202.01	$0.00	$2,202.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,137.91	$0.00	$2,137.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,075.02	$0.00	$2,075.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,985.63	$0.00	$1,985.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,995.62	$0.00	$1,995.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,974.73	$0.00	$1,974.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,996.89	$0.00	$1,996.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,983.10	$0.00	$1,983.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,907.44	$0.00	$1,907.44	$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 -	$-635.48	$1,270.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-584.34	$1,906.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.81	$2,490.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935702. REASON: AMENDMENT TO RE 2025	$584.34	$2,335.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-584.34	$1,751.64
07/10/2024	BILL	KOOI, TRAVIS JAMES	$2,335.98	$2,335.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-566.99	$0.00
10/03/2023	PAYMENT	NETCO, INC CHECK 165150	$-566.99	$566.99
09/29/2023	PAYMENT	TJ KOOI ACH 9070 - 035079127	$-566.99	$1,133.98
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.04	$1,700.97
07/12/2023	BILL	KOOI, TRAVIS J & COURTNEY	$2,268.01	$2,268.01
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.49	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.49	$550.49
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.49	$1,100.98
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.54	$1,651.47
07/12/2022	BILL	KOOI, TRAVIS J & COURTNEY	$2,202.01	$2,202.01
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.47	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.47	$534.47
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.47	$1,068.94
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-534.50	$1,603.41
07/14/2021	BILL	KOOI, TRAVIS J & COURTNEY	$2,137.91	$2,137.91
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.02	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-522.66	$507.02
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-522.66	$1,029.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-522.68	$1,552.34
07/15/2020	BILL	KOOI, TRAVIS J & COURTNEY	$2,075.02	$2,075.02
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-496.40	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.40	$496.40
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.40	$992.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.43	$1,489.20
07/10/2019	BILL	KOOI, TRAVIS J & COURTNEY	$1,985.63	$1,985.63
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.89	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.89	$498.89
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.89	$997.78
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.95	$1,496.67
07/09/2018	BILL	KOOI, TRAVIS J & COURTNEY	$1,995.62	$1,995.62
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.68	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.68	$493.68
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.68	$987.36
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.69	$1,481.04
07/07/2017	BILL	KOOI, TRAVIS J & COURTNEY	$1,974.73	$1,974.73
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.22	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.22	$499.22
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.22	$998.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-499.23	$1,497.66
07/08/2016	BILL	KOOI, TRAVIS J & COURTNEY	$1,996.89	$1,996.89
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.77	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-495.77	$495.77
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.77	$991.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.79	$1,487.31
07/08/2015	BILL	KOOI, TRAVIS J & COURTNEY	$1,983.10	$1,983.10
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.86	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.86	$476.86
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.86	$953.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-476.86	$1,430.58
07/10/2014	BILL	KOOI, TRAVIS J & COURTNEY	$1,907.44	$1,907.44
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-462.73	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.73	$462.73
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.73	$925.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.73	$1,388.19
07/16/2013	BILL	KOOI, TRAVIS J & COURTNEY	$1,850.92	$1,850.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-449.25	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.25	$449.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.25	$898.50
08/22/2012	PAYMENT	STEWART TITLE CHECK NUM: 10131718	$-449.26	$1,347.75
07/10/2012	BILL	KOOI, TRAVIS J & COURTNEY	$1,797.01	$1,797.01
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-436.16	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-436.16	$436.16
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-436.16	$872.32
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-436.19	$1,308.48
07/14/2011	BILL	FAIRBAIRN, RODRICK	$1,744.67	$1,744.67
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-428.77	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-428.77	$428.77
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-428.77	$857.54
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-428.77	$1,286.31
07/14/2010	BILL	FAIRBAIRN, RODRICK	$1,715.08	$1,715.08
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-415.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-415.12	$415.12
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.12	$830.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.12	$1,245.36
07/21/2009	BILL	FAIRBAIRN, RODRICK	$1,660.48	$1,660.48
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.02	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$403.02	$403.02
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.02	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.02	$403.02
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.02	$806.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.05	$1,209.06
07/14/2008	BILL	FAIRBAIRN, RODRICK	$1,612.11	$1,612.11
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.29	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.29	$391.29
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.29	$782.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.30	$1,173.87
07/13/2007	BILL	FAIRBAIRN, RODRICK	$1,565.17	$1,565.17
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.89	$379.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.89	$759.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.91	$1,139.67
07/19/2006	BILL	FAIRBAIRN, RODRICK	$1,519.58	$1,519.58
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-368.83	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-368.83	$368.83
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-368.83	$737.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-368.83	$1,106.49
07/21/2005	BILL	FAIRBAIRN, RODRICK	$1,475.32	$1,475.32
03/03/2005	PAYMENT	@	$-351.81	$0.00
01/03/2005	PAYMENT	@	$-351.81	$351.81
10/01/2004	PAYMENT	@	$-351.81	$703.62
08/16/2004	PAYMENT	@	$-351.82	$1,055.43
07/01/2004	BILL	MENDOZA, EMMA C @	$1,407.25	$1,407.25
02/26/2004	PAYMENT	@	$-338.68	$0.00
01/09/2004	PAYMENT	@	$-338.68	$338.68
10/05/2003	PAYMENT	@	$-338.68	$677.36
08/19/2003	PAYMENT	@	$-338.70	$1,016.04
07/01/2003	BILL	MENDOZA, EMMA C @	$1,354.74	$1,354.74