Tax Account 001-61F-022

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Owners

WILBUR, WILLIAM C & KARIA MARIE
3518 ENFIELD AVE
ELKO, NV 89801-8479

741766

Account Summary

Account ID	001-61F-022
Account Type	Real Estate
Location	3518 ENFIELD AVE ELKO CITY
Balance	$1,738.45
Currently Due	$0.00

Account ID

001-61F-022

Account Type

Real Estate

Location

3518 ENFIELD AVE
ELKO CITY

Balance

$1,738.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,443.95
Total	$3,443.95
Paid	$1,705.50
Balance	$1,738.45
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

$3,443.95

Total

$3,443.95

Paid

$1,705.50

Balance

$1,738.45

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	$836.29	$0.00	$836.29	$836.29	$0.00
2	10/07/2024	10/17/2024	Paid	$869.21	$0.00	$869.21	$869.21	$0.00
3	01/06/2025	01/16/2025	Due	$869.21	$0.00	$869.21	$0.00	$869.21
4	03/03/2025	03/13/2025	Due	$869.24	$0.00	$869.24	$0.00	$1,738.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,096.19	$0.00	$3,096.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,867.00	$0.00	$2,867.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,709.02	$0.00	$2,709.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,564.79	$0.00	$2,564.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,356.74	$0.00	$2,356.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,370.49	$0.00	$2,370.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,345.53	$0.00	$2,345.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,333.09	$0.00	$2,333.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,264.20	$0.00	$2,264.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,169.56	$0.00	$2,169.56	$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 -	$-869.21	$1,738.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-836.29	$2,607.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.23	$3,443.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935704. REASON: AMENDMENT TO RE 2025	$836.29	$3,343.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-836.29	$2,507.43
07/10/2024	BILL	WILBUR, WILLIAM C & KARIA MARIE	$3,343.72	$3,343.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-774.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-774.04	$774.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-774.04	$1,548.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.07	$2,322.12
07/12/2023	BILL	WILBUR, WILLIAM C & KARIA MARI	$3,096.19	$3,096.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.74	$716.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.74	$1,433.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-716.78	$2,150.22
07/12/2022	BILL	WILBUR, WILLIAM C & KARIA MARI	$2,867.00	$2,867.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.25	$0.00
12/29/2021	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK NUM: 23004	$-677.25	$677.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.25	$1,354.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.27	$2,031.75
07/14/2021	BILL	WILBUR, WILLIAM C & KARIA MARI	$2,709.02	$2,709.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-645.06	$629.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-645.06	$1,274.63
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-645.10	$1,919.69
07/15/2020	BILL	WILBUR, WILLIAM C & KARIA MARI	$2,564.79	$2,564.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.18	$589.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.18	$1,178.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-589.20	$1,767.54
07/10/2019	BILL	WILBUR, WILLIAM C & KARIA MARI	$2,356.74	$2,356.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-592.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.61	$592.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.61	$1,185.22
08/23/2018	PAYMENT	PENNY MAC CHECK NUM: 0003336698	$-592.66	$1,777.83
07/09/2018	BILL	WILBUR, WILLIAM C & KARIA MARI	$2,370.49	$2,370.49
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-586.38	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-586.38	$586.38
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-586.38	$1,172.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-586.39	$1,759.14
07/07/2017	BILL	TIBBITTS, JAMES H	$2,345.53	$2,345.53
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.27	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.27	$583.27
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.27	$1,166.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-583.28	$1,749.81
07/08/2016	BILL	TIBBITTS, JAMES H	$2,333.09	$2,333.09
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.05	$0.00
11/24/2015	PAYMENT	SERVICELINK CHECK NUM: 0060227844	$-566.05	$566.05
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.05	$1,132.10
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.05	$1,698.15
07/08/2015	BILL	TIBBITTS, JAMES H	$2,264.20	$2,264.20
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.39	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.39	$542.39
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.39	$1,084.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-542.39	$1,627.17
07/10/2014	BILL	TIBBITTS, JAMES H	$2,169.56	$2,169.56
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-526.35	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.35	$526.35
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.35	$1,052.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.35	$1,579.05
07/16/2013	BILL	TIBBITTS, JAMES H	$2,105.40	$2,105.40
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-511.01	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.01	$511.01
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.01	$1,022.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.04	$1,533.03
07/10/2012	BILL	TIBBITTS, JAMES H	$2,044.07	$2,044.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.13	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.13	$496.13
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-496.13	$992.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.13	$1,488.39
07/14/2011	BILL	TIBBITTS, JAMES H	$1,984.52	$1,984.52
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-481.67	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-481.67	$481.67
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-481.67	$963.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-481.70	$1,445.01
07/14/2010	BILL	TIBBITTS, JAMES H	$1,926.71	$1,926.71
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-462.92	$0.00
12/18/2009	PAYMENT	FIRST AMERICAN OS ESCROW CHECK NUM: 405137	$-462.92	$462.92
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-462.92	$925.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-462.92	$1,388.76
07/21/2009	BILL	TIBBITTS, JAMES H	$1,851.68	$1,851.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-429.82	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-429.82	$429.82
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-429.82	$859.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-429.84	$1,289.46
07/14/2008	BILL	TIBBITTS, JAMES H	$1,719.30	$1,719.30
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.49	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.47	$405.49
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.51	$810.96
08/09/2007	PAYMENT	LSI, A DIVISION OF CHICAGO TIT CHECK NUM: 890	$-405.51	$1,216.47
07/13/2007	BILL	ANDERSON, ROBERT E & CARLA A	$1,621.98	$1,621.98
01/08/2007	PAYMENT	SECURITY TITLE GUARANTY CO CHECK NUM: 422531	$-787.38	$0.00
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-393.69	$787.38
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-393.69	$1,181.07
07/19/2006	BILL	ANDERSON, ROBERT E & CARLA A	$1,574.76	$1,574.76
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-382.22	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-382.22	$382.22
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-382.22	$764.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-382.23	$1,146.66
07/21/2005	BILL	ANDERSON, ROBERT E &CARLA A	$1,528.89	$1,528.89
03/04/2005	PAYMENT	@	$-371.09	$0.00
12/29/2004	PAYMENT	@	$-371.09	$371.09
10/14/2004	PAYMENT	@	$-371.09	$742.18
08/24/2004	PAYMENT	@	$-371.09	$1,113.27
07/01/2004	BILL	ANDERSON, ROBERT E & @	$1,484.36	$1,484.36
03/10/2004	PAYMENT	@	$-357.22	$0.00
01/09/2004	PAYMENT	@	$-357.22	$357.22
09/15/2003	PAYMENT	@	$-357.22	$714.44
08/06/2003	PAYMENT	@	$-357.24	$1,071.66
07/01/2003	BILL	ANDERSON, ROBERT E & @	$1,428.90	$1,428.90