Tax Account 001-61H-001

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Owners

TAYLOR, DANIELLE
207 ROLLING HILLS DR
ELKO, NV 89801-8415

Account Summary

Account ID	001-61H-001
Account Type	Real Estate
Location	207 ROLLING HILLS DR ELKO CITY
Balance	$1,571.02
Currently Due	$0.00

Account ID

001-61H-001

Account Type

Real Estate

Location

207 ROLLING HILLS DR
ELKO CITY

Balance

$1,571.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,118.40
Total	$3,118.40
Paid	$1,547.38
Balance	$1,571.02
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

$3,118.40

Total

$3,118.40

Paid

$1,547.38

Balance

$1,571.02

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	$761.89	$0.00	$761.89	$761.89	$0.00
2	10/07/2024	10/17/2024	Paid	$785.49	$0.00	$785.49	$785.49	$0.00
3	01/06/2025	01/16/2025	Due	$785.49	$0.00	$785.49	$0.00	$785.49
4	03/03/2025	03/13/2025	Due	$785.53	$0.00	$785.53	$0.00	$1,571.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,820.88	$0.00	$2,820.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,612.08	$0.00	$2,612.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,458.59	$0.00	$2,458.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,327.64	$0.00	$2,327.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,255.68	$0.00	$2,255.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,269.43	$0.00	$2,269.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,246.07	$0.00	$2,246.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,270.80	$0.00	$2,270.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,256.32	$0.00	$2,256.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,154.73	$0.00	$2,154.73	$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 -	$-785.49	$1,571.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-761.89	$2,356.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.01	$3,118.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934728. REASON: AMENDMENT TO RE 2025	$761.89	$3,046.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-761.89	$2,284.50
07/10/2024	BILL	TAYLOR, DANIELLE	$3,046.39	$3,046.39
02/23/2024	PAYMENT	EK TAYLOR ACH 9070 - 035605986	$-705.21	$0.00
12/28/2023	PAYMENT	EK TAYLOR ACH 9070 - 035376697	$-705.21	$705.21
09/29/2023	PAYMENT	EK TAYLOR ACH 9070 - 035079127	$-705.21	$1,410.42
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.25	$2,115.63
07/12/2023	BILL	TAYLOR, DANIELLE	$2,820.88	$2,820.88
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.01	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.01	$653.01
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.01	$1,306.02
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.05	$1,959.03
07/12/2022	BILL	TAYLOR, SHAWN	$2,612.08	$2,612.08
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.64	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.64	$614.64
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.64	$1,229.28
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-614.67	$1,843.92
07/14/2021	BILL	TAYLOR, SHAWN	$2,458.59	$2,458.59
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.78	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-584.28	$574.78
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-584.28	$1,159.06
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-584.30	$1,743.34
07/15/2020	BILL	TAYLOR, SHAWN	$2,327.64	$2,327.64
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-563.92	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.92	$563.92
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.92	$1,127.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.92	$1,691.76
07/10/2019	BILL	TAYLOR, SHAWN	$2,255.68	$2,255.68
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.35	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.35	$567.35
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.35	$1,134.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.38	$1,702.05
07/09/2018	BILL	TAYLOR, SHAWN	$2,269.43	$2,269.43
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.51	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.51	$561.51
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.51	$1,123.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.54	$1,684.53
07/07/2017	BILL	TAYLOR, SHAWN	$2,246.07	$2,246.07
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.69	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.69	$567.69
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.69	$1,135.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-567.73	$1,703.07
07/08/2016	BILL	TAYLOR, SHAWN	$2,270.80	$2,270.80
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.08	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-564.08	$564.08
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.08	$1,128.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.08	$1,692.24
07/08/2015	BILL	TAYLOR, SHAWN	$2,256.32	$2,256.32
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.68	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.68	$538.68
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.68	$1,077.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-538.69	$1,616.04
07/10/2014	BILL	TAYLOR, SHAWN	$2,154.73	$2,154.73
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-513.17	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991678	$-513.17	$513.17
08/26/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013455	$-513.17	$1,026.34
08/05/2013	PAYMENT	HYATT, THEODORE P & TERI M CHECK NUM: 143	$-513.20	$1,539.51
07/16/2013	BILL	HYATT, THEODORE P & TERI M	$2,052.71	$2,052.71
03/01/2013	PAYMENT	HYATT THEODORE CHECK BANK: WF INTERNET NUM: 013030109021933	$-498.23	$0.00
01/02/2013	PAYMENT	HYATT THEODORE CHECK BANK: WF INTERNET NUM: 013010109014937	$-498.23	$498.23
09/26/2012	PAYMENT	HYATT THEODORE CHECK BANK: WF INTERNET NUM: 012092609016540	$-498.23	$996.46
08/16/2012	PAYMENT	HYATT THEODORE CHECK BANK: WF INTERNET NUM: 012081609011425	$-498.23	$1,494.69
07/10/2012	BILL	HYATT, THEODORE P & TERI M	$1,992.92	$1,992.92
03/01/2012	PAYMENT	HYATT THEODORE CHECK BANK: WF INTERNET NUM: 012030109019402	$-483.71	$0.00
12/29/2011	PAYMENT	HYATT THEODORE CHECK BANK: WF INTERNET NUM: 011122909022497	$-483.71	$483.71
09/29/2011	PAYMENT	HYATT THEODORE CHECK BANK: WF INTERNET NUM: 011092909012401	$-483.71	$967.42
08/12/2011	PAYMENT	HYATT THEODORE CHECK BANK: WF INTERNET NUM: 011081209016671	$-483.73	$1,451.13
07/14/2011	BILL	HYATT, THEODORE P & TERI M	$1,934.86	$1,934.86
03/03/2011	PAYMENT	HYATT THEODORE CHECK BANK: WF INTERNET NUM: 011030309023237	$-469.62	$0.00
12/30/2010	PAYMENT	HYATT THEODORE CHECK BANK: WF INTERNET NUM: 009013501	$-469.62	$469.62
09/30/2010	PAYMENT	HYATT THEODORE CHECK BANK: WF INTERNET NUM: 009014817	$-469.62	$939.24
08/12/2010	PAYMENT	HYATT THEODORE CHECK BANK: WF INTERNET NUM: 209012643	$-469.65	$1,408.86
07/14/2010	BILL	HYATT, THEODORE P & TERI M	$1,878.51	$1,878.51
02/22/2010	PAYMENT	HYATT, THEODORE P & TERI M CHECK NUM: 9084	$-455.20	$0.00
12/28/2009	PAYMENT	HYATT, THEODORE P & TERI M CHECK NUM: 9083	$-455.20	$455.20
10/12/2009	PAYMENT	HYATT, THEODORE P & TERI M CHECK NUM: 9081	$-455.20	$910.40
09/14/2009	PAYMENT	HYATT, THEODORE CHECK NUM: 9080	$-455.22	$1,365.60
07/21/2009	BILL	HYATT, THEODORE P & TERI M	$1,820.82	$1,820.82
02/24/2009	PAYMENT	HYATT, THEODORE P & TERI M CHECK NUM: 9075	$-441.94	$0.00
12/31/2008	PAYMENT	HYATT, THEODORE P & TERI M CHECK NUM: 9073	$-441.94	$441.94
09/29/2008	PAYMENT	HYATT, THEODORE P & TERI M CHECK NUM: 9068	$-441.94	$883.88
08/18/2008	PAYMENT	HYATT, THEODORE P & TERI M CHECK NUM: 1128	$-441.96	$1,325.82
07/14/2008	BILL	HYATT, THEODORE P & TERI M	$1,767.78	$1,767.78
02/29/2008	PAYMENT	HYATT, THEODORE P & TERI M CHECK NUM: 9056	$-429.07	$0.00
01/02/2008	PAYMENT	HYATT, THEODORE P & TERI M CHECK NUM: 9054	$-429.07	$429.07
09/28/2007	PAYMENT	HYATT, THEODORE P & TERI M CHECK NUM: 9052	$-429.07	$858.14
08/06/2007	PAYMENT	HYATT, THEODORE P & TERI M CHECK NUM: 9050	$-429.08	$1,287.21
07/13/2007	BILL	HYATT, THEODORE P & TERI M	$1,716.29	$1,716.29
03/02/2007	PAYMENT	HYATT, THEODORE P & TERI M CHECK NUM: 9047	$-416.57	$0.00
01/03/2007	PAYMENT	HYATT, THEODORE P & TERI M CHECK NUM: 9045	$-416.57	$416.57
10/02/2006	PAYMENT	HYATT, THEODORE P & TERI M CHECK NUM: 9040	$-416.57	$833.14
09/05/2006	PAYMENT	HYATT, THEODORE CHECK NUM: 9039	$-416.57	$1,249.71
07/19/2006	BILL	HYATT, THEODORE P & TERI M	$1,666.28	$1,666.28
02/10/2006	PAYMENT	HYATT, THEODORE P & TERI M CHECK NUM: 914	$-404.43	$0.00
12/28/2005	PAYMENT	HYATT, THEODORE P & TERI M CHECK NUM: 9022	$-404.43	$404.43
09/30/2005	PAYMENT	HYATT, THEODORE P & TERI M CHECK NUM: 9007	$-404.43	$808.86
08/31/2005	PAYMENT	HYATT, THEODORE P & TERI M CHECK NUM: 878	$-404.46	$1,213.29
07/21/2005	BILL	HYATT, THEODORE P & TERI M	$1,617.75	$1,617.75
03/04/2005	PAYMENT	@	$-392.65	$0.00
01/04/2005	PAYMENT	@	$-392.65	$392.65
10/06/2004	PAYMENT	@	$-392.65	$785.30
08/19/2004	PAYMENT	@	$-392.68	$1,177.95
07/01/2004	BILL	HYATT, THEODORE P & TE @	$1,570.63	$1,570.63
02/26/2004	PAYMENT	@	$-377.91	$0.00
01/06/2004	PAYMENT	@	$-377.91	$377.91
09/11/2003	PAYMENT	@	$-377.91	$755.82
08/11/2003	PAYMENT	@	$-377.91	$1,133.73
07/01/2003	BILL	HYATT, THEODORE P & TE @	$1,511.64	$1,511.64