Tax Account 001-61G-015

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Owners

FINLAYSON, MATTHEW S & PIPER J
3535 ENFIELD AVE
ELKO, NV 89801-8480

736065

Account Summary

Account ID	001-61G-015
Account Type	Real Estate
Location	3535 ENFIELD AVE ELKO CITY
Balance	$1,362.80
Currently Due	$0.00

Account ID

001-61G-015

Account Type

Real Estate

Location

3535 ENFIELD AVE
ELKO CITY

Balance

$1,362.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,671.56
Total	$2,671.56
Paid	$1,308.76
Balance	$1,362.80
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

$2,671.56

Total

$2,671.56

Paid

$1,308.76

Balance

$1,362.80

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	$627.36	$0.00	$627.36	$627.36	$0.00
2	10/07/2024	10/17/2024	Paid	$681.40	$0.00	$681.40	$681.40	$0.00
3	01/06/2025	01/16/2025	Due	$681.40	$0.00	$681.40	$0.00	$681.40
4	03/03/2025	03/13/2025	Due	$681.40	$0.00	$681.40	$0.00	$1,362.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,434.86	$0.00	$2,434.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,364.00	$0.00	$2,364.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,295.16	$0.00	$2,295.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,227.71	$0.00	$2,227.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,162.57	$0.00	$2,162.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,173.67	$0.00	$2,173.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,148.01	$0.00	$2,148.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,169.92	$0.00	$2,169.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,151.30	$0.00	$2,151.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,088.39	$0.00	$2,088.39	$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 -	$-681.40	$1,362.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-627.36	$2,044.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.71	$2,671.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932578. REASON: AMENDMENT TO RE 2025	$627.36	$2,507.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-627.36	$1,880.49
07/10/2024	BILL	FINLAYSON, MATTHEW S & PIPER J	$2,507.85	$2,507.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-608.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-608.71	$608.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-608.71	$1,217.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.73	$1,826.13
07/12/2023	BILL	FINLAYSON, MATTHEW S & PIPER J	$2,434.86	$2,434.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.99	$590.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.99	$1,181.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.03	$1,772.97
07/12/2022	BILL	FINLAYSON, MATTHEW S & PIPER J	$2,364.00	$2,364.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.79	$573.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.79	$1,147.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.79	$1,721.37
07/14/2021	BILL	FINLAYSON, MATTHEW S & PIPER J	$2,295.16	$2,295.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-556.92	$556.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-556.92	$1,113.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-556.95	$1,670.76
07/15/2020	BILL	FINLAYSON, MATTHEW S & PIPER J	$2,227.71	$2,227.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.64	$540.64
09/23/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 98992	$-540.64	$1,081.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-540.65	$1,621.92
07/10/2019	BILL	FINLAYSON, MATTHEW S & PIPER J	$2,162.57	$2,162.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-543.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.41	$543.41
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.41	$1,086.82
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-543.44	$1,630.23
07/09/2018	BILL	FINLAYSON, MATTHEW S & PIPER J	$2,173.67	$2,173.67
02/21/2018	PAYMENT	ACADEMY MORTGAGE CO CHECK NUM: 2093212	$-537.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.00	$537.00
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.00	$1,074.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.01	$1,611.00
07/07/2017	BILL	AMPONSAH, ISAAC & VIDA TR	$2,148.01	$2,148.01
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.47	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.47	$542.47
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.47	$1,084.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-542.51	$1,627.41
07/08/2016	BILL	AMPONSAH, ISAAC & VIDA TR	$2,169.92	$2,169.92
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.82	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-537.82	$537.82
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.82	$1,075.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.84	$1,613.46
07/08/2015	BILL	AMPONSAH, ISAAC & VIDA TR	$2,151.30	$2,151.30
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.09	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.09	$522.09
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.09	$1,044.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-522.12	$1,566.27
07/10/2014	BILL	AMPONSAH, ISAAC & VIDA TR	$2,088.39	$2,088.39
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-506.65	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.65	$506.65
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.65	$1,013.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.65	$1,519.95
07/16/2013	BILL	AMPONSAH, ISAAC & VIDA TR	$2,026.60	$2,026.60
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-491.89	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.89	$491.89
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.89	$983.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.89	$1,475.67
07/10/2012	BILL	AMPONSAH, ISAAC ET AL	$1,967.56	$1,967.56
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.56	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.56	$477.56
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-477.56	$955.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.57	$1,432.68
07/14/2011	BILL	AMPONSAH, ISAAC ET AL	$1,910.25	$1,910.25
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-475.86	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-475.86	$475.86
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-475.86	$951.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-475.87	$1,427.58
07/14/2010	BILL	AMPONSAH, ISAAC ET AL	$1,903.45	$1,903.45
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-462.00	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-462.00	$462.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-462.00	$924.00
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-462.02	$1,386.00
07/21/2009	BILL	AMPONSAH, ISAAC ET AL	$1,848.02	$1,848.02
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.54	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$448.54	$448.54
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.54	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.54	$448.54
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.54	$897.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.56	$1,345.62
07/14/2008	BILL	MILLER, JEFFERY G ETAL	$1,794.18	$1,794.18
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.48	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.48	$435.48
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.48	$870.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.48	$1,306.44
07/13/2007	BILL	MILLER, JEFFERY G ETAL	$1,741.92	$1,741.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.79	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.79	$422.79
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.79	$845.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.81	$1,268.37
07/19/2006	BILL	MILLER, JEFFERY G ETAL	$1,691.18	$1,691.18
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-410.48	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-410.48	$410.48
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-410.48	$820.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-410.48	$1,231.44
07/21/2005	BILL	MILLER, JEFFERY G ETAL	$1,641.92	$1,641.92
03/03/2005	PAYMENT	@	$-391.89	$0.00
01/03/2005	PAYMENT	@	$-391.89	$391.89
08/31/2004	PAYMENT	@	$-391.89	$783.78
08/18/2004	PAYMENT	@	$-391.91	$1,175.67
07/01/2004	BILL	FEDERAL NATIONAL MORTG @	$1,567.58	$1,567.58
02/27/2004	PAYMENT	@	$-377.25	$0.00
01/05/2004	PAYMENT	@	$-377.25	$377.25
10/08/2003	PAYMENT	@	$-377.25	$754.50
09/02/2003	PAYMENT	@	$-377.25	$1,131.75
07/01/2003	BILL	SMITH, KEITH & GAYLE @	$1,509.00	$1,509.00