Tax Account 001-61G-001

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Owners

BANOWETZ, ROBERT ET AL
3523 ENFIELD AVE
ELKO, NV 89801-8481

RODRIGUEZ, VERONICA ET AL

809250

Account Summary

Account ID	001-61G-001
Account Type	Real Estate
Location	3523 ENFIELD AVE ELKO CITY
Balance	$2,981.70
Currently Due	$993.90

Account ID

001-61G-001

Account Type

Real Estate

Location

3523 ENFIELD AVE
ELKO CITY

Balance

$2,981.70

Currently Due

$993.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,900.91
Total	$3,900.91
Paid	$919.21
Balance	$2,981.70
Due	$993.90
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

$3,900.91

Total

$3,900.91

Paid

$919.21

Balance

$2,981.70

Due

$993.90

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	$919.21	$0.00	$919.21	$919.21	$0.00
2	10/07/2024	10/17/2024	Due	$993.90	$0.00	$993.90	$0.00	$993.90
3	01/06/2025	01/16/2025	Due	$993.90	$0.00	$993.90	$0.00	$1,987.80
4	03/03/2025	03/13/2025	Due	$993.90	$0.00	$993.90	$0.00	$2,981.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,403.65	$0.00	$3,403.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,151.66	$0.00	$3,151.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,059.90	$0.00	$3,059.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,970.16	$0.00	$2,970.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,883.40	$0.00	$2,883.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,889.59	$0.00	$2,889.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,849.10	$0.00	$2,849.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,879.27	$0.00	$2,879.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,806.50	$0.00	$2,806.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,725.76	$0.00	$2,725.76	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-919.21	$2,981.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.12	$3,900.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935386. REASON: AMENDMENT TO RE 2025	$919.21	$3,675.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-919.21	$2,756.58
07/10/2024	BILL	BANOWETZ, ROBERT ET AL	$3,675.79	$3,675.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-850.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-850.90	$850.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-850.90	$1,701.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.95	$2,552.70
07/12/2023	BILL	BANOWETZ, ROBERT ET AL	$3,403.65	$3,403.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.90	$787.90
08/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42730	$-787.90	$1,575.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-787.96	$2,363.70
07/12/2022	BILL	BUELL, EVI MIRAGE ET AL	$3,151.66	$3,151.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.97	$764.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.97	$1,529.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.99	$2,294.91
07/14/2021	BILL	BUELL, EVI MIRAGE ET AL	$3,059.90	$3,059.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-742.53	$742.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-742.53	$1,485.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-742.57	$2,227.59
07/15/2020	BILL	BUELL, EVI MIRAGE ET AL	$2,970.16	$2,970.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-720.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.85	$720.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.85	$1,441.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-720.85	$2,162.55
07/10/2019	BILL	BUELL, EVI MIRAGE ET AL	$2,883.40	$2,883.40
02/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8515	$-722.39	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-722.39	$722.39
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-722.39	$1,444.78
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-722.42	$2,167.17
07/09/2018	BILL	HAARALA, PETER M & JENESSA L	$2,889.59	$2,889.59
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.27	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.27	$712.27
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.27	$1,424.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.29	$2,136.81
07/07/2017	BILL	HAARALA, PETER M & JENESSA L	$2,849.10	$2,849.10
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-719.81	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-719.81	$719.81
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-719.81	$1,439.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-719.84	$2,159.43
07/08/2016	BILL	HAARALA, PETER M & JENESSA L	$2,879.27	$2,879.27
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-701.62	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-701.62	$701.62
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-701.62	$1,403.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-701.64	$2,104.86
07/08/2015	BILL	HAARALA, PETER M & JENESSA L	$2,806.50	$2,806.50
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-681.44	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-681.44	$681.44
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-681.44	$1,362.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-681.44	$2,044.32
07/10/2014	BILL	HAARALA, PETER M & JENESSA L	$2,725.76	$2,725.76
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-661.34	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-661.34	$661.34
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-661.34	$1,322.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-661.37	$1,984.02
07/16/2013	BILL	HAARALA, PETER M & JENESSA L	$2,645.39	$2,645.39
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-642.08	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.08	$642.08
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.08	$1,284.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.11	$1,926.24
07/10/2012	BILL	HAARALA, PETER M & JENESSA L	$2,568.35	$2,568.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.38	$623.38
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-623.38	$1,246.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.40	$1,870.14
07/14/2011	BILL	HAARALA, PETER M & JENESSA L	$2,493.54	$2,493.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-643.02	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-643.02	$643.02
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-643.02	$1,286.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-643.04	$1,929.06
07/14/2010	BILL	HAARALA, PETER M & JENESSA L	$2,572.10	$2,572.10
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-597.84	$0.00
12/29/2009	PAYMENT	STEWART TITLE CHECK NUM: 116906	$-597.84	$597.84
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-597.84	$1,195.68
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-597.87	$1,793.52
07/21/2009	BILL	MORRIS, KIM A & DEBRA	$2,391.39	$2,391.39
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-580.43	$0.00
09/23/2008	PAYMENT	SERVICELINK CHECK NUM: 96869	$-580.43	$580.43
09/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK NUM: 4769089	$-580.43	$1,160.86
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-580.44	$1,741.29
07/14/2008	BILL	MORRIS, KIM A & DEBRA	$2,321.73	$2,321.73
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-563.52	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-563.52	$563.52
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-563.52	$1,127.04
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-563.54	$1,690.56
07/13/2007	BILL	MORRIS, KIM A & DEBRA	$2,254.10	$2,254.10
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-547.11	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-547.11	$547.11
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-547.11	$1,094.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-547.11	$1,641.33
07/19/2006	BILL	MORRIS, KIM A & DEBRA	$2,188.44	$2,188.44
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-512.27	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-512.27	$512.27
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-512.27	$1,024.54
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-512.29	$1,536.81
07/21/2005	BILL	MORRIS, KIM A & DEBRA	$2,049.10	$2,049.10
03/02/2005	PAYMENT	@	$-59.44	$0.00
01/04/2005	PAYMENT	@	$-59.44	$59.44
10/08/2004	PAYMENT	@	$-59.44	$118.88
08/23/2004	PAYMENT	@	$-59.45	$178.32
07/01/2004	BILL	KELLY, WADE J & LAURA @	$237.77	$237.77
03/09/2004	PAYMENT	@	$-57.68	$0.00
01/09/2004	PAYMENT	@	$-57.68	$57.68
10/10/2003	PAYMENT	@	$-57.68	$115.36
08/20/2003	PAYMENT	@	$-57.69	$173.04
07/01/2003	BILL	KELLY, WADE J & LAURA @	$230.73	$230.73