Tax Account 001-61I-020

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Owners

PUCKETT, DARLA ANN ET AL
3708 WRIGHT WAY
ELKO, NV 89801-4405

PUCKETT, JAMES ROBERT ET AL

761047

Account Summary

Account ID	001-61I-020
Account Type	Real Estate
Location	3708 WRIGHT WAY ELKO CITY
Balance	$2,821.56
Currently Due	$940.52

Account ID

001-61I-020

Account Type

Real Estate

Location

3708 WRIGHT WAY
ELKO CITY

Balance

$2,821.56

Currently Due

$940.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,678.80
Total	$3,678.80
Paid	$857.24
Balance	$2,821.56
Due	$940.52
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

$3,678.80

Total

$3,678.80

Paid

$857.24

Balance

$2,821.56

Due

$940.52

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	$857.24	$0.00	$857.24	$857.24	$0.00
2	10/07/2024	10/17/2024	Due	$940.52	$0.00	$940.52	$0.00	$940.52
3	01/06/2025	01/16/2025	Due	$940.52	$0.00	$940.52	$0.00	$1,881.04
4	03/03/2025	03/13/2025	Due	$940.52	$0.00	$940.52	$0.00	$2,821.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,327.85	$0.00	$3,327.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,230.98	$0.00	$3,230.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,136.90	$0.00	$3,136.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,044.92	$0.00	$3,044.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,955.96	$0.00	$2,955.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,869.87	$0.00	$2,869.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,786.31	$0.00	$2,786.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,705.14	$0.00	$2,705.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,625.43	$0.00	$2,625.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,514.82	$0.00	$2,514.82	$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	$-857.24	$2,821.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$251.16	$3,678.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934114. REASON: AMENDMENT TO RE 2025	$857.24	$3,427.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-857.24	$2,570.40
07/10/2024	BILL	PUCKETT, DARLA ANN ET AL	$3,427.64	$3,427.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-831.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-831.95	$831.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-831.95	$1,663.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.00	$2,495.85
07/12/2023	BILL	PUCKETT, DARLA ANN ET AL	$3,327.85	$3,327.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.73	$807.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.73	$1,615.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.79	$2,423.19
07/12/2022	BILL	PUCKETT, DARLA ANN ET AL	$3,230.98	$3,230.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.22	$784.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.22	$1,568.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.24	$2,352.66
07/14/2021	BILL	PUCKETT, DARLA ANN ET AL	$3,136.90	$3,136.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-761.22	$761.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-761.22	$1,522.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-761.26	$2,283.66
07/15/2020	BILL	PUCKETT, DARLA ANN ET AL	$3,044.92	$3,044.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.99	$738.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.99	$1,477.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-738.99	$2,216.97
07/10/2019	BILL	GLASGOW, MICHAEL A & JENNIFER	$2,955.96	$2,955.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-717.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.46	$717.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.46	$1,434.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.49	$2,152.38
07/09/2018	BILL	GLASGOW, MICHAEL A & JENNIFER	$2,869.87	$2,869.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.57	$696.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.57	$1,393.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.60	$2,089.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$696.60	$2,786.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-696.60	$2,089.71
07/07/2017	BILL	GLASGOW, MICHAEL A & JENNIFER	$2,786.31	$2,786.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.28	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.28	$676.28
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.28	$1,352.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-676.30	$2,028.84
07/08/2016	BILL	GLASGOW, MICHAEL A & JENNIFER	$2,705.14	$2,705.14
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.35	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-656.35	$656.35
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.35	$1,312.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.38	$1,969.05
07/08/2015	BILL	GLASGOW, MICHAEL A & JENNIFER	$2,625.43	$2,625.43
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.70	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.70	$628.70
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.70	$1,257.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-628.72	$1,886.10
07/10/2014	BILL	GLASGOW, MICHAEL A & JENNIFER	$2,514.82	$2,514.82
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-610.15	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-610.15	$610.15
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-610.15	$1,220.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-610.17	$1,830.45
07/16/2013	BILL	GLASGOW, MICHAEL A & JENNIFER	$2,440.62	$2,440.62
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-592.38	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.38	$592.38
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.38	$1,184.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.39	$1,777.14
07/10/2012	BILL	GLASGOW, MICHAEL A & JENNIFER	$2,369.53	$2,369.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.12	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.12	$575.12
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-575.12	$1,150.24
07/21/2011	PAYMENT	STEWART TITLE CHECK NUM: 125312	$-575.15	$1,725.36
07/21/2011	PAYMENT	STEWART TITLE CHECK NUM: 125311	$-14.14	$2,300.51
07/14/2011	ADJUSTMENT	wrong amount back to stewart NUM: 125137	$506.74	$2,314.65
07/14/2011	VOID	STEWART TITLE CHECK NUM: 125137	$-506.74	$1,807.91
07/14/2011	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2416	$-492.60	$2,314.65
07/14/2011	BILL	BROOKWOOD DEVELOPMENT LLC	$2,300.51	$2,807.25
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