Tax Account 001-61I-058

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Owners

FOGLE, TERESA K
3726 VALLEY RIDGE AVE
ELKO, NV 89801-8432

666782~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61I-058
Account Type	Real Estate
Location	3726 VALLEY RIDGE AVE ELKO CITY
Balance	$1,737.33
Currently Due	$0.00

Account ID

001-61I-058

Account Type

Real Estate

Location

3726 VALLEY RIDGE AVE
ELKO CITY

Balance

$1,737.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,439.42
Total	$3,439.42
Paid	$1,702.09
Balance	$1,737.33
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

$3,439.42

Total

$3,439.42

Paid

$1,702.09

Balance

$1,737.33

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	$833.44	$0.00	$833.44	$833.44	$0.00
2	10/07/2024	10/17/2024	Paid	$868.65	$0.00	$868.65	$868.65	$0.00
3	01/06/2025	01/16/2025	Due	$868.65	$0.00	$868.65	$0.00	$868.65
4	03/03/2025	03/13/2025	Due	$868.68	$0.00	$868.68	$0.00	$1,737.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,085.68	$0.00	$3,085.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,857.27	$0.00	$2,857.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,791.17	$0.00	$2,791.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,652.43	$0.00	$2,652.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,676.56	$0.00	$2,676.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,679.96	$0.00	$2,679.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,638.98	$0.00	$2,638.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,539.22	$0.00	$2,539.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,512.72	$0.00	$2,512.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,484.58	$0.00	$2,484.58	$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 -	$-868.65	$1,737.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-833.44	$2,605.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.04	$3,439.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934740. REASON: AMENDMENT TO RE 2025	$833.44	$3,332.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-833.44	$2,498.94
07/10/2024	BILL	FOGLE, TERESA K	$3,332.38	$3,332.38
02/23/2024	PAYMENT	TK FOGLE ACH 9070 - 035605986	$-771.41	$0.00
12/28/2023	PAYMENT	TK FOGLE ACH 9070 - 035376697	$-771.41	$771.41
09/29/2023	PAYMENT	TK FOGLE ACH 9070 - 035079127	$-771.41	$1,542.82
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-771.45	$2,314.23
07/12/2023	BILL	FOGLE, TERESA K	$3,085.68	$3,085.68
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-714.31	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-714.31	$714.31
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-714.31	$1,428.62
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-714.34	$2,142.93
07/12/2022	BILL	FOGLE, TERESA K	$2,857.27	$2,857.27
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-697.79	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-697.79	$697.79
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-697.79	$1,395.58
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-697.80	$2,093.37
07/14/2021	BILL	FOGLE, TERESA K	$2,791.17	$2,791.17
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.64	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-669.59	$643.64
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-669.59	$1,313.23
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-669.61	$1,982.82
07/15/2020	BILL	FOGLE, TERESA K	$2,652.43	$2,652.43
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-669.14	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.14	$669.14
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.14	$1,338.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.14	$2,007.42
07/10/2019	BILL	FOGLE, TERESA K	$2,676.56	$2,676.56
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.98	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.98	$669.98
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.98	$1,339.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.02	$2,009.94
07/09/2018	BILL	FOGLE, TERESA K	$2,679.96	$2,679.96
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.74	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.74	$659.74
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.74	$1,319.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.76	$1,979.22
07/07/2017	BILL	FOGLE, TERESA K	$2,638.98	$2,638.98
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.80	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.80	$634.80
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.80	$1,269.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-634.82	$1,904.40
07/08/2016	BILL	FOGLE, TERESA K	$2,539.22	$2,539.22
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.18	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-628.18	$628.18
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.18	$1,256.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.18	$1,884.54
07/08/2015	BILL	FOGLE, TERESA K	$2,512.72	$2,512.72
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-621.14	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-621.14	$621.14
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-621.14	$1,242.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-621.16	$1,863.42
07/10/2014	BILL	FOGLE, TERESA K	$2,484.58	$2,484.58
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-601.55	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.55	$601.55
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.55	$1,203.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.55	$1,804.65
07/16/2013	BILL	FOGLE, TERESA K	$2,406.20	$2,406.20
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-152.35	$0.00
01/16/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-134392	$-478.38	$152.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.24	$630.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.09	$615.49
07/10/2012	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40