Tax Account 001-61I-061

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Owners

ARTHUR, JESSE & CHRISTIE
3738 VALLEY RIDGE AVE
ELKO, NV 89801-8432

815129

Account Summary

Account ID	001-61I-061
Account Type	Real Estate
Location	3738 VALLEY RIDGE AVE ELKO CITY
Balance	$2,157.79
Currently Due	$0.00

Account ID

001-61I-061

Account Type

Real Estate

Location

3738 VALLEY RIDGE AVE
ELKO CITY

Balance

$2,157.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,259.07
Total	$4,259.07
Paid	$2,101.28
Balance	$2,157.79
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

$4,259.07

Total

$4,259.07

Paid

$2,101.28

Balance

$2,157.79

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	$1,022.42	$0.00	$1,022.42	$1,022.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,078.86	$0.00	$1,078.86	$1,078.86	$0.00
3	01/06/2025	01/16/2025	Due	$1,078.86	$0.00	$1,078.86	$0.00	$1,078.86
4	03/03/2025	03/13/2025	Due	$1,078.93	$0.00	$1,078.93	$0.00	$2,157.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,785.60	$0.00	$3,785.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,505.34	$0.00	$3,505.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,420.66	$0.00	$3,420.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,250.59	$0.00	$3,250.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,223.45	$0.00	$3,223.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,226.19	$0.00	$3,226.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,173.72	$0.00	$3,173.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,079.74	$0.00	$3,079.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,040.54	$0.00	$3,040.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,882.67	$0.00	$2,882.67	$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 -	$-1,078.86	$2,157.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,022.42	$3,236.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.77	$4,259.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937536. REASON: AMENDMENT TO RE 2025	$1,022.42	$4,088.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,022.42	$3,065.88
07/10/2024	BILL	ARTHUR, JESSE & CHRISTIE	$4,088.30	$4,088.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-946.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-946.39	$946.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-946.39	$1,892.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-946.43	$2,839.17
07/12/2023	BILL	ARTHUR, JESSE & CHRISTIE	$3,785.60	$3,785.60
01/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46319	$-876.32	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-876.32	$876.32
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-876.32	$1,752.64
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-876.38	$2,628.96
07/12/2022	BILL	BLANCHARD, MARCUS & CHRISSIE	$3,505.34	$3,505.34
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-855.16	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-855.16	$855.16
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-855.16	$1,710.32
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-855.18	$2,565.48
07/14/2021	BILL	BLANCHARD, MARCUS & CHRISSIE	$3,420.66	$3,420.66
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.39	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-821.06	$787.39
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-821.06	$1,608.45
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-821.08	$2,429.51
07/15/2020	BILL	BLANCHARD, MARCUS & CHRISSIE	$3,250.59	$3,250.59
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-805.86	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-805.86	$805.86
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-805.86	$1,611.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-805.87	$2,417.58
07/10/2019	BILL	BLANCHARD, MARCUS & CHRISSIE	$3,223.45	$3,223.45
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-806.54	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-806.54	$806.54
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-806.54	$1,613.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-806.57	$2,419.62
07/09/2018	BILL	BLANCHARD, MARCUS & CHRISSIE	$3,226.19	$3,226.19
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-793.43	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-793.43	$793.43
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-793.43	$1,586.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-793.43	$2,380.29
07/07/2017	BILL	BLANCHARD, MARCUS & CHRISSIE	$3,173.72	$3,173.72
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-769.93	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-769.93	$769.93
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-769.93	$1,539.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-769.95	$2,309.79
07/08/2016	BILL	BLANCHARD, MARCUS & CHRISSIE	$3,079.74	$3,079.74
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-760.13	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-760.13	$760.13
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-760.13	$1,520.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-760.15	$2,280.39
07/08/2015	BILL	BLANCHARD, MARCUS & CHRISSIE	$3,040.54	$3,040.54
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-720.66	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-720.66	$720.66
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-720.66	$1,441.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-720.69	$2,161.98
07/10/2014	BILL	BLANCHARD, MARCUS & CHRISSIE	$2,882.67	$2,882.67
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-787.96	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.96	$787.96
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.96	$1,575.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.98	$2,363.88
07/16/2013	BILL	BLANCHARD, MARCUS & CHRISSIE	$3,151.86	$3,151.86
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-152.35	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.35	$152.35
09/14/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132254	$-310.79	$304.70
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