Tax Account 001-61I-006

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Owners

HARMAN, CLANCY & KATHERINE
PO BOX 2065
ELKO, NV 89803-2065

737501

Account Summary

Account ID	001-61I-006
Account Type	Real Estate
Location	3716 ENFIELD AVE ELKO CITY
Balance	$2,784.96
Currently Due	$0.00

Account ID

001-61I-006

Account Type

Real Estate

Location

3716 ENFIELD AVE
ELKO CITY

Balance

$2,784.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,460.20
Total	$5,460.20
Paid	$2,675.24
Balance	$2,784.96
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

$5,460.20

Total

$5,460.20

Paid

$2,675.24

Balance

$2,784.96

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	$1,282.78	$0.00	$1,282.78	$1,282.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,392.46	$0.00	$1,392.46	$1,392.46	$0.00
3	01/06/2025	01/16/2025	Due	$1,392.46	$0.00	$1,392.46	$0.00	$1,392.46
4	03/03/2025	03/13/2025	Due	$1,392.50	$0.00	$1,392.50	$0.00	$2,784.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,980.68	$0.00	$4,980.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,835.67	$0.00	$4,835.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,694.86	$0.00	$4,694.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,557.50	$0.00	$4,557.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,567.51	$0.00	$4,567.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,568.44	$0.00	$4,568.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,435.54	$0.00	$4,435.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,306.35	$0.00	$4,306.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,179.98	$0.00	$4,179.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,022.95	$0.00	$4,022.95	$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 -	$-1,392.46	$2,784.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,282.78	$4,177.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$330.16	$5,460.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936251. REASON: AMENDMENT TO RE 2025	$1,282.78	$5,130.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,282.78	$3,847.26
07/10/2024	BILL	HARMAN, CLANCY & KATHERINE	$5,130.04	$5,130.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,245.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,245.16	$1,245.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,245.16	$2,490.32
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411886517	$-1,245.20	$3,735.48
07/12/2023	BILL	HARMAN, CLANCY & KATHERINE	$4,980.68	$4,980.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,208.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,208.91	$1,208.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,208.91	$2,417.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,208.94	$3,626.73
07/12/2022	BILL	HARMAN, CLANCY & KATHERINE	$4,835.67	$4,835.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,173.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,173.71	$1,173.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,173.71	$2,347.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,173.73	$3,521.13
07/14/2021	BILL	HARMAN, CLANCY & KATHERINE	$4,694.86	$4,694.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,066.90	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,163.53	$1,066.90
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,163.53	$2,230.43
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,163.54	$3,393.96
07/15/2020	BILL	HARMAN, CLANCY & KATHERINE	$4,557.50	$4,557.50
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,141.87	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,141.87	$1,141.87
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,141.87	$2,283.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,141.90	$3,425.61
07/10/2019	BILL	HARMAN, CLANCY & KATHERINE	$4,567.51	$4,567.51
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,107.53	$0.00
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-1,176.67	$1,107.53
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,142.10	$2,284.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,142.14	$3,426.30
07/09/2018	BILL	HARMAN, CLANCY & KATHERINE	$4,568.44	$4,568.44
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,108.88	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,108.88	$1,108.88
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,108.88	$2,217.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,108.90	$3,326.64
07/07/2017	BILL	MOLINA, SANTIAGO ALVINO GARCIA	$4,435.54	$4,435.54
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,076.58	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,076.58	$1,076.58
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,076.58	$2,153.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,076.61	$3,229.74
07/08/2016	BILL	MOLINA, SANTIAGO ALVINO GARCIA	$4,306.35	$4,306.35
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,044.99	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-1,044.99	$1,044.99
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,044.99	$2,089.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,045.01	$3,134.97
07/08/2015	BILL	MOLINA, SANTIAGO ALVINO GARCIA	$4,179.98	$4,179.98
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,005.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,005.73	$1,005.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,005.73	$2,011.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-1,005.76	$3,017.19
07/10/2014	BILL	MOLINA, SANTIAGO ALVINO GARCIA	$4,022.95	$4,022.95
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-976.20	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-976.20	$976.20
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-976.20	$1,952.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-976.21	$2,928.60
07/16/2013	BILL	MOLINA, SANTIAGO ALVINO GARCIA	$3,904.81	$3,904.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-947.76	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-947.76	$947.76
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-947.76	$1,895.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-947.78	$2,843.28
07/10/2012	BILL	MOLINA, SANTIAGO ALVINO GARCIA	$3,791.06	$3,791.06
12/22/2011	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2487	$-456.06	$0.00
12/01/2011	INTEREST	Monthly Interest	$0.08	$456.06
11/01/2011	INTEREST	Monthly Interest	$0.08	$455.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.67	$455.90
10/03/2011	INTEREST	Monthly Interest	$0.08	$445.23
09/01/2011	INTEREST	Monthly Interest	$0.08	$445.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$445.07
08/01/2011	INTEREST	Monthly Interest	$0.08	$440.80
07/14/2011	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2416	$-492.60	$440.72
07/14/2011	BILL	BROOKWOOD DEVELOPMENT LLC	$426.58	$933.32
07/05/2011	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2011	INTEREST	Monthly Interest	$3.57	$503.17
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.98	$492.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$462.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$443.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$432.63
07/14/2010	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35
04/30/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2376	$-4.28	$0.00
03/15/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2373	$-107.08	$4.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.28	$111.36
01/11/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2371	$-107.08	$107.08
11/30/2009	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2367	$-229.18	$214.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$443.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$432.63
07/21/2009	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35
02/11/2009	PAYMENT	BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2355	$-462.62	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35