Tax Account 001-61F-026

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Owners

PASSMORE, DOUGLAS
3534 ENFIELD AVE
ELKO, NV 89801-2451

Account Summary

Account ID	001-61F-026
Account Type	Real Estate
Location	3534 ENFIELD AVE ELKO CITY
Balance	$1,148.46
Currently Due	$574.23

Account ID

001-61F-026

Account Type

Real Estate

Location

3534 ENFIELD AVE
ELKO CITY

Balance

$1,148.46

Currently Due

$574.23

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,297.36
Total	$2,297.36
Paid	$1,148.90
Balance	$1,148.46
Due	$574.23
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,297.36

Total

$2,297.36

Paid

$1,148.90

Balance

$1,148.46

Due

$574.23

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$574.67	$0.00	$0.00	$574.67	$574.67	$0.00
2	10/06/2025	10/16/2025	Paid	$574.23	$0.00	$0.00	$574.23	$574.23	$0.00
3	01/05/2026	01/15/2026	Due	$574.23	$0.00	$0.00	$574.23	$0.00	$574.23
4	03/02/2026	03/12/2026	Due	$574.23	$0.00	$0.00	$574.23	$0.00	$1,148.46

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,231.48	$0.00	$0.00	$2,231.48	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,031.68	$0.00	$0.00	$2,031.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,972.58	$0.00	$0.00	$1,972.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,915.17	$0.00	$0.00	$1,915.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,858.80	$0.00	$0.00	$1,858.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,804.41	$0.00	$0.00	$1,804.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,816.42	$0.00	$0.00	$1,816.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,797.14	$0.00	$0.00	$1,797.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,822.46	$0.00	$0.00	$1,822.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,808.57	$0.00	$0.00	$1,808.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,775.09	$0.00	$0.00	$1,775.09	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-574.23	$1,148.46
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-574.67	$1,722.69
07/11/2025	BILL	PASSMORE, DOUGLAS	$2,297.36	$2,297.36
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-569.38	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-569.36	$569.38
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-569.36	$1,138.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-523.38	$1,708.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.92	$2,231.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934727. REASON: AMENDMENT TO RE 2025	$523.38	$2,092.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-523.38	$1,569.18
07/10/2024	BILL	PASSMORE, DOUGLAS	$2,092.56	$2,092.56
02/23/2024	PAYMENT	D PASSMORE ACH 9070 - 035605986	$-507.91	$0.00
12/28/2023	PAYMENT	D PASSMORE ACH 9070 - 035376697	$-507.91	$507.91
09/29/2023	PAYMENT	D PASSMORE ACH 9070 - 035079127	$-507.91	$1,015.82
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.95	$1,523.73
07/12/2023	BILL	PASSMORE, DOUGLAS	$2,031.68	$2,031.68
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.13	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.13	$493.13
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.13	$986.26
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.19	$1,479.39
07/12/2022	BILL	PASSMORE, DOUGLAS	$1,972.58	$1,972.58
01/05/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1377430381	$-478.79	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.79	$478.79
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.79	$957.58
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.80	$1,436.37
07/14/2021	BILL	PASSMORE, DOUGLAS	$1,915.17	$1,915.17
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-464.69	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-464.69	$464.69
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-464.69	$929.38
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-464.73	$1,394.07
07/15/2020	BILL	PASSMORE, DOUGLAS	$1,858.80	$1,858.80
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-451.10	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.10	$451.10
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.10	$902.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.11	$1,353.30
07/10/2019	BILL	PASSMORE, DOUGLAS	$1,804.41	$1,804.41
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.09	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.09	$454.09
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-454.09	$908.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.15	$1,362.27
07/09/2018	BILL	PASSMORE, DOUGLAS	$1,816.42	$1,816.42
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.28	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.28	$449.28
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.28	$898.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.30	$1,347.84
07/07/2017	BILL	PASSMORE, DOUGLAS	$1,797.14	$1,797.14
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.61	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.61	$455.61
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.61	$911.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-455.63	$1,366.83
07/08/2016	BILL	PASSMORE, DOUGLAS	$1,822.46	$1,822.46
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.14	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-452.14	$452.14
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.14	$904.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.15	$1,356.42
07/08/2015	BILL	PASSMORE, DOUGLAS	$1,808.57	$1,808.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.77	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.77	$443.77
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.77	$887.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-443.78	$1,331.31
07/10/2014	BILL	PASSMORE, DOUGLAS	$1,775.09	$1,775.09
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-430.60	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.60	$430.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.60	$861.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.61	$1,291.80
07/16/2013	BILL	PASSMORE, DOUGLAS	$1,722.41	$1,722.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-418.05	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.05	$418.05
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.05	$836.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.08	$1,254.15
07/10/2012	BILL	PASSMORE, DOUGLAS	$1,672.23	$1,672.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.88	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.88	$405.88
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-405.88	$811.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.88	$1,217.64
07/14/2011	BILL	PASSMORE, DOUGLAS	$1,623.52	$1,623.52
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.36	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.36	$401.36
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.36	$802.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.37	$1,204.08
07/14/2010	BILL	PASSMORE, DOUGLAS	$1,605.45	$1,605.45
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.67	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.67	$389.67
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.67	$779.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.69	$1,169.01
07/21/2009	BILL	PASSMORE, DOUGLAS	$1,558.70	$1,558.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-378.32	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-378.32	$378.32
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-378.32	$756.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-378.33	$1,134.96
07/14/2008	BILL	PASSMORE, DOUGLAS	$1,513.29	$1,513.29
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-367.30	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-367.30	$367.30
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-367.30	$734.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-367.31	$1,101.90
07/13/2007	BILL	PASSMORE, DOUGLAS	$1,469.21	$1,469.21
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-356.60	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-356.60	$356.60
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-356.60	$713.20
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-356.61	$1,069.80
07/19/2006	BILL	PASSMORE, DOUGLAS	$1,426.41	$1,426.41
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-346.21	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-346.21	$346.21
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-346.21	$692.42
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-346.23	$1,038.63
07/21/2005	BILL	PASSMORE, DOUGLAS	$1,384.86	$1,384.86
03/04/2005	PAYMENT	@	$-354.78	$0.00
12/29/2004	PAYMENT	@	$-354.78	$354.78
10/14/2004	PAYMENT	@	$-354.78	$709.56
08/24/2004	PAYMENT	@	$-354.80	$1,064.34
07/01/2004	BILL	PASSMORE, DOUGLAS @	$1,419.14	$1,419.14
03/10/2004	PAYMENT	@	$-341.56	$0.00
02/02/2004	PAYMENT	@	$-683.12	$341.56
08/06/2003	PAYMENT	@	$-389.41	$1,024.68
07/01/2003	PENALTY	Penalty 03-04	$47.82	$1,414.09
07/01/2003	BILL	PASSMORE, DOUGLAS @	$1,366.27	$1,366.27