Tax Account 001-61I-007

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Owners

MORROW, TRAVIS W
3715 ENFIELD AVE
ELKO, NV 89801-2485

653360

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Account Summary

Account ID	001-61I-007
Account Type	Real Estate
Location	3715 ENFIELD AVE ELKO CITY
Balance	$2,217.24
Currently Due	$0.00

Account ID

001-61I-007

Account Type

Real Estate

Location

3715 ENFIELD AVE
ELKO CITY

Balance

$2,217.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,348.20
Total	$4,348.20
Paid	$2,130.96
Balance	$2,217.24
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

$4,348.20

Total

$4,348.20

Paid

$2,130.96

Balance

$2,217.24

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	$1,022.35	$0.00	$1,022.35	$1,022.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,108.61	$0.00	$1,108.61	$1,108.61	$0.00
3	01/06/2025	01/16/2025	Due	$1,108.61	$0.00	$1,108.61	$0.00	$1,108.61
4	03/03/2025	03/13/2025	Due	$1,108.63	$0.00	$1,108.63	$0.00	$2,217.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,969.28	$0.00	$3,969.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,853.73	$0.00	$3,853.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,190.74	$0.00	$3,190.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,097.19	$0.00	$3,097.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,067.13	$0.00	$3,067.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,018.64	$0.00	$3,018.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,930.78	$0.00	$2,930.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,845.42	$0.00	$2,845.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,761.60	$0.00	$2,761.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,657.97	$0.00	$2,657.97	$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 -	$-1,108.61	$2,217.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,022.35	$3,325.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$259.91	$4,348.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934731. REASON: AMENDMENT TO RE 2025	$1,022.35	$4,088.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,022.35	$3,065.94
07/10/2024	BILL	MORROW, TRAVIS W	$4,088.29	$4,088.29
02/23/2024	PAYMENT	TW MORROW ACH 9070 - 035605986	$-992.31	$0.00
12/28/2023	PAYMENT	TW MORROW ACH 9070 - 035376697	$-992.31	$992.31
09/29/2023	PAYMENT	TW MORROW ACH 9070 - 035079127	$-992.31	$1,984.62
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-992.35	$2,976.93
07/12/2023	BILL	MORROW, TRAVIS W	$3,969.28	$3,969.28
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-963.42	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-963.42	$963.42
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-963.42	$1,926.84
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-963.47	$2,890.26
07/12/2022	BILL	MORROW, TRAVIS W	$3,853.73	$3,853.73
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-797.68	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-797.68	$797.68
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-797.68	$1,595.36
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-797.70	$2,393.04
07/14/2021	BILL	MORROW, TRAVIS W	$3,190.74	$3,190.74
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-750.83	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-782.11	$750.83
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-782.11	$1,532.94
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-782.14	$2,315.05
07/15/2020	BILL	MORROW, TRAVIS W	$3,097.19	$3,097.19
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-766.78	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-766.78	$766.78
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-766.78	$1,533.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-766.79	$2,300.34
07/10/2019	BILL	MORROW, TRAVIS W	$3,067.13	$3,067.13
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-754.65	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-754.65	$754.65
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-754.65	$1,509.30
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-754.69	$2,263.95
07/09/2018	BILL	MORROW, TRAVIS W	$3,018.64	$3,018.64
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-732.69	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-732.69	$732.69
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-732.69	$1,465.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-732.71	$2,198.07
07/07/2017	BILL	MORROW, TRAVIS W	$2,930.78	$2,930.78
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.35	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.35	$711.35
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.35	$1,422.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-711.37	$2,134.05
07/08/2016	BILL	MORROW, TRAVIS W	$2,845.42	$2,845.42
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.40	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-690.40	$690.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.40	$1,380.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.40	$2,071.20
07/08/2015	BILL	MORROW, TRAVIS W	$2,761.60	$2,761.60
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.49	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.49	$664.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.49	$1,328.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-664.50	$1,993.47
07/10/2014	BILL	MORROW, TRAVIS W	$2,657.97	$2,657.97
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-644.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.89	$644.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.89	$1,289.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.90	$1,934.67
07/16/2013	BILL	MORROW, TRAVIS W	$2,579.57	$2,579.57
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-626.10	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.10	$626.10
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.10	$1,252.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.12	$1,878.30
07/10/2012	BILL	MORROW, TRAVIS W	$2,504.42	$2,504.42
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