Tax Account 001-61G-004

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Owners

PREECE, WESLEY L & JENNIFER
309 OAKRIDGE DR
ELKO, NV 89801-2448

785441

Account Summary

Account ID	001-61G-004
Account Type	Real Estate
Location	309 OAKRIDGE DR ELKO CITY
Balance	$2,683.77
Currently Due	$894.59

Account ID

001-61G-004

Account Type

Real Estate

Location

309 OAKRIDGE DR
ELKO CITY

Balance

$2,683.77

Currently Due

$894.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,505.87
Total	$3,505.87
Paid	$822.10
Balance	$2,683.77
Due	$894.59
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

$3,505.87

Total

$3,505.87

Paid

$822.10

Balance

$2,683.77

Due

$894.59

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	$822.10	$0.00	$822.10	$822.10	$0.00
2	10/07/2024	10/17/2024	Due	$894.59	$0.00	$894.59	$0.00	$894.59
3	01/06/2025	01/16/2025	Due	$894.59	$0.00	$894.59	$0.00	$1,789.18
4	03/03/2025	03/13/2025	Due	$894.59	$0.00	$894.59	$0.00	$2,683.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,191.61	$0.00	$3,191.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,098.70	$0.00	$3,098.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,008.46	$0.00	$3,008.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,920.24	$0.00	$2,920.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,834.93	$0.00	$2,834.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,845.02	$0.00	$2,845.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,805.89	$0.00	$2,805.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,835.52	$0.00	$2,835.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,751.98	$0.00	$2,751.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,625.01	$0.00	$2,625.01	$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	$-822.10	$2,683.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$218.58	$3,505.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935387. REASON: AMENDMENT TO RE 2025	$822.10	$3,287.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-822.10	$2,465.19
07/10/2024	BILL	PREECE, WESLEY L & JENNIFER	$3,287.29	$3,287.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-797.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-797.89	$797.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-797.89	$1,595.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.94	$2,393.67
07/12/2023	BILL	PREECE, WESLEY L & JENNIFER	$3,191.61	$3,191.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.66	$774.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.66	$1,549.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-774.72	$2,323.98
07/12/2022	BILL	PREECE, WESLEY L & JENNIFER	$3,098.70	$3,098.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.11	$752.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.11	$1,504.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.13	$2,256.33
07/14/2021	BILL	PREECE, WESLEY L & JENNIFER	$3,008.46	$3,008.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-730.05	$730.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-730.05	$1,460.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-730.09	$2,190.15
07/15/2020	BILL	MARIN, PABLO & ROSALIE	$2,920.24	$2,920.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-708.73	$0.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.73	$708.73
09/30/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 100423	$-708.73	$1,417.46
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.74	$2,126.19
07/10/2019	BILL	MARIN, PABLO & ROSALIE	$2,834.93	$2,834.93
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.24	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.24	$711.24
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-711.24	$1,422.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.30	$2,133.72
07/09/2018	BILL	MARIN, PABLO & ROSALIE	$2,845.02	$2,845.02
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-701.47	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-701.47	$701.47
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-701.47	$1,402.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-701.48	$2,104.41
07/07/2017	BILL	MARIN, PABLO & ROSALIE	$2,805.89	$2,805.89
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.87	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.87	$708.87
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.87	$1,417.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-708.91	$2,126.61
07/08/2016	BILL	MARIN, PABLO & ROSALIE	$2,835.52	$2,835.52
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-687.99	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-687.99	$687.99
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-687.99	$1,375.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-688.01	$2,063.97
07/08/2015	BILL	MARIN, PABLO & ROSALIE	$2,751.98	$2,751.98
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.25	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.25	$656.25
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.25	$1,312.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-656.26	$1,968.75
07/10/2014	BILL	MARIN, PABLO & ROSALIE	$2,625.01	$2,625.01
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-636.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.89	$636.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.89	$1,273.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.90	$1,910.67
07/16/2013	BILL	MARIN, PABLO & ROSALIE	$2,547.57	$2,547.57
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-618.34	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.34	$618.34
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.34	$1,236.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.34	$1,855.02
07/10/2012	BILL	MARIN, PABLO & ROSALIE	$2,473.36	$2,473.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.33	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.33	$600.33
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-600.33	$1,200.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.33	$1,800.99
07/14/2011	BILL	MARIN, PABLO & ROSALIE	$2,401.32	$2,401.32
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-607.68	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-607.68	$607.68
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-607.68	$1,215.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-607.70	$1,823.04
07/14/2010	BILL	MARIN, PABLO & ROSALIE	$2,430.74	$2,430.74
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-568.82	$0.00
12/14/2009	PAYMENT	STEWART TITLE CHECK NUM: 116656	$-568.82	$568.82
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-568.82	$1,137.64
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-568.82	$1,706.46
07/21/2009	BILL	PRATT, GORDON B JR & JANICE L	$2,275.28	$2,275.28
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-552.25	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-552.25	$552.25
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-552.25	$1,104.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-552.26	$1,656.75
07/14/2008	BILL	PRATT, GORDON B JR & JANICE L	$2,209.01	$2,209.01
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-536.16	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-536.16	$536.16
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-536.16	$1,072.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-536.17	$1,608.48
07/13/2007	BILL	PRATT, GORDON B JR & JANICE L	$2,144.65	$2,144.65
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-520.54	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-520.54	$520.54
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-520.54	$1,041.08
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-520.57	$1,561.62
07/19/2006	BILL	PRATT, GORDON B JR & JANICE L	$2,082.19	$2,082.19
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-505.38	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-505.38	$505.38
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-505.38	$1,010.76
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-505.40	$1,516.14
07/21/2005	BILL	PRATT, GORDON B JR & JANICE L	$2,021.54	$2,021.54
03/04/2005	PAYMENT	@	$-59.44	$0.00
12/13/2004	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