Tax Account 001-61D-005

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Owners

BIRDSILL, CHAD B
541 TASHA WAY
ELKO, NV 89801-4462

Account Summary

Account ID	001-61D-005
Account Type	Real Estate
Location	541 TASHA WAY ELKO CITY
Balance	$736.34
Currently Due	$0.00

Account ID

001-61D-005

Account Type

Real Estate

Location

541 TASHA WAY
ELKO CITY

Balance

$736.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,442.85
Total	$1,442.85
Paid	$706.51
Balance	$736.34
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

$1,442.85

Total

$1,442.85

Paid

$706.51

Balance

$736.34

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	$338.35	$0.00	$338.35	$338.35	$0.00
2	10/07/2024	10/17/2024	Paid	$368.16	$0.00	$368.16	$368.16	$0.00
3	01/06/2025	01/16/2025	Due	$368.16	$0.00	$368.16	$0.00	$368.16
4	03/03/2025	03/13/2025	Due	$368.18	$0.00	$368.18	$0.00	$736.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,312.71	$0.00	$1,312.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,274.52	$0.00	$1,274.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,237.42	$0.00	$1,237.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,200.77	$0.00	$1,200.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,184.15	$0.00	$1,184.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,163.45	$0.00	$1,163.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,201.98	$0.00	$1,201.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,184.85	$0.00	$1,184.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,149.40	$0.00	$1,149.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,144.76	$0.00	$1,144.76	$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 -	$-368.16	$736.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-338.35	$1,104.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.83	$1,442.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935181. REASON: AMENDMENT TO RE 2025	$338.35	$1,352.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.35	$1,013.67
07/10/2024	BILL	BIRDSILL, CHAD B	$1,352.02	$1,352.02
02/23/2024	PAYMENT	CB BIRDSILL ACH 9070 - 039600425	$-328.17	$0.00
12/28/2023	PAYMENT	CB BIRDSILL ACH 9070 - 039527778	$-328.17	$328.17
09/29/2023	PAYMENT	CB BIRDSILL ACH 9070 - 039421349	$-328.17	$656.34
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.20	$984.51
07/12/2023	BILL	BIRDSILL, CHAD B	$1,312.71	$1,312.71
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.62	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.62	$318.62
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.62	$637.24
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.66	$955.86
07/12/2022	BILL	BIRDSILL, CHAD B	$1,274.52	$1,274.52
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.35	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.35	$309.35
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.35	$618.70
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.37	$928.05
07/14/2021	BILL	BIRDSILL, CHAD B	$1,237.42	$1,237.42
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.35	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-300.10	$0.35
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-300.10	$300.45
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-300.10	$600.55
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-300.12	$900.65
07/15/2020	BILL	BIRDSILL, CHAD B	$1,200.77	$1,200.77
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-296.03	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.03	$296.03
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.03	$592.06
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.06	$888.09
07/10/2019	BILL	BIRDSILL, CHAD B	$1,184.15	$1,184.15
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.85	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.85	$290.85
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-290.85	$581.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.90	$872.55
07/09/2018	BILL	BIRDSILL, CHAD B	$1,163.45	$1,163.45
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.49	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.49	$300.49
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.49	$600.98
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.51	$901.47
07/07/2017	BILL	BIRDSILL, CHAD B	$1,201.98	$1,201.98
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.21	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.21	$296.21
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.21	$592.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-296.22	$888.63
07/08/2016	BILL	BIRDSILL, CHAD B	$1,184.85	$1,184.85
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.35	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-287.35	$287.35
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.35	$574.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.35	$862.05
07/08/2015	BILL	BIRDSILL, CHAD B	$1,149.40	$1,149.40
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.19	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.19	$286.19
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.19	$572.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-286.19	$858.57
07/10/2014	BILL	BIRDSILL, CHAD B	$1,144.76	$1,144.76
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-283.10	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.10	$283.10
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.10	$566.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.11	$849.30
07/16/2013	BILL	BIRDSILL, CHAD B	$1,132.41	$1,132.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-281.96	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.96	$281.96
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.96	$563.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.97	$845.88
07/10/2012	BILL	BIRDSILL, CHAD B	$1,127.85	$1,127.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.90	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.90	$275.90
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-275.90	$551.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.91	$827.70
07/14/2011	BILL	BIRDSILL, CHAD B	$1,103.61	$1,103.61
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.98	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.98	$277.98
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.98	$555.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.98	$833.94
07/14/2010	BILL	BIRDSILL, CHAD B	$1,111.92	$1,111.92
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.80	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.80	$295.80
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.80	$591.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.83	$887.40
07/21/2009	BILL	BIRDSILL, CHAD B	$1,183.23	$1,183.23
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.19	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.19	$287.19
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.19	$574.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.20	$861.57
07/14/2008	BILL	BIRDSILL, CHAD B	$1,148.77	$1,148.77
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.82	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.82	$278.82
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.82	$557.64
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.85	$836.46
07/13/2007	BILL	BIRDSILL, CHAD B	$1,115.31	$1,115.31
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.71	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 447623	$-270.71	$270.71
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.71	$541.42
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.71	$812.13
07/19/2006	BILL	BIRDSILL, CHAD B	$1,082.84	$1,082.84
04/10/2006	PAYMENT	WELLS FARGO CHECK NUM: 756960	$-262.82	$0.00
04/10/2006	AMENDMENT	w/o pen per Ceasar	$-10.51	$262.82
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.51	$273.33
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-262.82	$262.82
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-262.82	$525.64
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-262.84	$788.46
07/21/2005	BILL	BIRDSILL, CHAD B	$1,051.30	$1,051.30
03/04/2005	PAYMENT	@	$-268.00	$0.00
12/29/2004	PAYMENT	@	$-268.00	$268.00
10/14/2004	PAYMENT	@	$-268.00	$536.00
08/24/2004	PAYMENT	@	$-268.00	$804.00
07/01/2004	BILL	BIRDSILL, CHAD B @	$1,072.00	$1,072.00
03/10/2004	PAYMENT	@	$-280.42	$0.00
01/09/2004	PAYMENT	@	$-280.42	$280.42
09/15/2003	PAYMENT	@	$-280.42	$560.84
08/06/2003	PAYMENT	@	$-280.44	$841.26
07/01/2003	BILL	BIRDSILL, CHAD B @	$1,121.70	$1,121.70