Tax Account 001-61I-075

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Owners

WALL, OWEN ET AL
3715 BRADEN WAY
ELKO, NV 89801-4407

WALL, JENNIFER ET AL

757482

Account Summary

Account ID	001-61I-075
Account Type	Real Estate
Location	388 ROCKY RD ELKO CITY
Balance	$3,521.02
Currently Due	$0.00

Account ID

001-61I-075

Account Type

Real Estate

Location

388 ROCKY RD
ELKO CITY

Balance

$3,521.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,916.12
Total	$6,916.12
Paid	$3,395.10
Balance	$3,521.02
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

$6,916.12

Total

$6,916.12

Paid

$3,395.10

Balance

$3,521.02

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	$1,634.60	$0.00	$1,634.60	$1,634.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,760.50	$0.00	$1,760.50	$1,760.50	$0.00
3	01/06/2025	01/16/2025	Due	$1,760.50	$0.00	$1,760.50	$0.00	$1,760.50
4	03/03/2025	03/13/2025	Due	$1,760.52	$0.00	$1,760.52	$0.00	$3,521.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,053.40	$0.00	$6,053.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,605.16	$0.00	$5,605.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,460.23	$0.00	$5,460.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,187.65	$52.99	$5,240.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,184.12	$0.00	$5,184.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,184.18	$0.00	$5,184.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,090.69	$116.99	$5,207.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,986.37	$0.00	$4,986.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,909.80	$0.00	$4,909.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,874.44	$0.00	$4,874.44	$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 -	$-1,760.50	$3,521.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,634.60	$5,281.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$378.62	$6,916.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933583. REASON: AMENDMENT TO RE 2025	$1,634.60	$6,537.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,634.60	$4,902.90
07/10/2024	BILL	WALL, OWEN ET AL	$6,537.50	$6,537.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,513.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,513.34	$1,513.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,513.34	$3,026.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,513.38	$4,540.02
07/12/2023	BILL	WALL, OWEN ET AL	$6,053.40	$6,053.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,401.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,401.28	$1,401.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,401.28	$2,802.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,401.32	$4,203.84
07/12/2022	BILL	WALL, OWEN ET AL	$5,605.16	$5,605.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,365.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,365.05	$1,365.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,365.05	$2,730.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,365.08	$4,095.15
07/14/2021	BILL	WALL, OWEN ET AL	$5,460.23	$5,460.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,213.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,324.70	$1,213.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,152.40	$2,538.24
09/15/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23349	$-1,550.00	$3,690.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$52.99	$5,240.64
07/15/2020	BILL	WALL, OWEN ET AL	$5,187.65	$5,187.65
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,296.03	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,296.03	$1,296.03
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,296.03	$2,592.06
08/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12210	$-1,296.03	$3,888.09
07/10/2019	BILL	DAHLMAN, HEATHER	$5,184.12	$5,184.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,296.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,296.03	$1,296.03
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-1,296.03	$2,592.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,296.09	$3,888.09
07/09/2018	BILL	DAHLMAN, HEATHER	$5,184.18	$5,184.18
04/02/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1292552	$-1,272.67	$0.00
04/02/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1292553	$-116.99	$1,272.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$66.08	$1,389.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,272.67	$1,323.58
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$50.91	$2,596.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,272.67	$2,545.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,272.68	$3,818.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,272.68	$5,090.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,272.68	$3,818.01
07/07/2017	BILL	DAHLMAN, HEATHER ET AL	$5,090.69	$5,090.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,246.59	$0.00
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1107451	$-1,246.59	$1,246.59
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005470646	$-1,246.59	$2,493.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,246.60	$3,739.77
07/08/2016	BILL	DAHLMAN, HEATHER ET AL	$4,986.37	$4,986.37
02/18/2016	PAYMENT	SENECA MORTGAGE SVCING CHECK NUM: 0000452051	$-1,227.45	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,227.45	$1,227.45
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-1,227.45	$2,454.90
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,227.45	$3,682.35
07/08/2015	BILL	MOTHERSHEAD, JACOB W & SARA M	$4,909.80	$4,909.80
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,218.61	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-1,218.61	$1,218.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,218.61	$2,437.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,218.61	$3,655.83
07/10/2014	BILL	MOTHERSHEAD, JACOB W & SARA M	$4,874.44	$4,874.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,147.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,147.75	$1,147.75
10/08/2013	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 934539	$-1,147.75	$2,295.50
10/08/2013	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 934540	$-1,147.78	$3,443.25
10/08/2013	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 9064488	$-45.91	$4,591.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$45.91	$4,636.94
07/16/2013	BILL	MOTHERSHEAD, JACOB W & SARA M	$4,591.03	$4,591.03