Tax Account 001-61I-078

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Owners

WHITE, MARC & ECHO
3746 VALLEY RIDGE AVE
ELKO, NV 89801-8432

798580

Account Summary

Account ID	001-61I-078
Account Type	Real Estate
Location	3746 VALLEY RIDGE AVE ELKO CITY
Balance	$2,765.83
Currently Due	$0.00

Account ID

001-61I-078

Account Type

Real Estate

Location

3746 VALLEY RIDGE AVE
ELKO CITY

Balance

$2,765.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,443.05
Total	$5,443.05
Paid	$2,677.22
Balance	$2,765.83
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

$5,443.05

Total

$5,443.05

Paid

$2,677.22

Balance

$2,765.83

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	$1,294.33	$0.00	$1,294.33	$1,294.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,382.89	$0.00	$1,382.89	$1,382.89	$0.00
3	01/06/2025	01/16/2025	Due	$1,382.89	$0.00	$1,382.89	$0.00	$1,382.89
4	03/03/2025	03/13/2025	Due	$1,382.94	$0.00	$1,382.94	$0.00	$2,765.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,792.97	$0.00	$4,792.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,438.09	$0.00	$4,438.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,324.35	$0.00	$4,324.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,108.28	$0.00	$4,108.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,065.02	$0.00	$4,065.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,064.07	$0.00	$4,064.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,993.67	$0.00	$3,993.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,894.39	$0.00	$3,894.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,845.85	$0.00	$3,845.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,782.67	$0.00	$3,782.67	$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 -	$-1,382.89	$2,765.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,294.33	$4,148.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$266.81	$5,443.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933982. REASON: AMENDMENT TO RE 2025	$1,294.33	$5,176.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,294.33	$3,881.91
07/10/2024	BILL	WHITE, MARC & ECHO	$5,176.24	$5,176.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,198.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,198.23	$1,198.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,198.23	$2,396.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,198.28	$3,594.69
07/12/2023	BILL	WHITE, MARC & ECHO	$4,792.97	$4,792.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,109.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,109.51	$1,109.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,109.51	$2,219.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,109.56	$3,328.53
07/12/2022	BILL	WHITE, MARC & ECHO	$4,438.09	$4,438.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,081.08	$0.00
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36233	$-1,081.08	$1,081.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,081.08	$2,162.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,081.11	$3,243.24
07/14/2021	BILL	GUSTILO, BRIANNE ET AL	$4,324.35	$4,324.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,048.32	$963.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,048.32	$2,011.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,048.36	$3,059.92
07/15/2020	BILL	GUSTILO, BRIANNE ET AL	$4,108.28	$4,108.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,016.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,016.25	$1,016.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,016.25	$2,032.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,016.27	$3,048.75
07/10/2019	BILL	GUSTILO, BRIANNE ET AL	$4,065.02	$4,065.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,016.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,016.01	$1,016.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,016.01	$2,032.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,016.04	$3,048.03
07/09/2018	BILL	AHRLICH, CHARLES B	$4,064.07	$4,064.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-998.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-998.41	$998.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-998.41	$1,996.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-998.44	$2,995.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$998.44	$3,993.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-998.44	$2,995.23
07/07/2017	BILL	AHRLICH, CHARLES B	$3,993.67	$3,993.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-973.59	$0.00
11/22/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459415092	$-973.59	$973.59
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-973.59	$1,947.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-973.62	$2,920.77
07/08/2016	BILL	AHRLICH, CHARLES B & REBECCA D	$3,894.39	$3,894.39
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-961.46	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-961.46	$961.46
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-961.46	$1,922.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-961.47	$2,884.38
07/08/2015	BILL	AHRLICH, CHARLES B & REBECCA D	$3,845.85	$3,845.85
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-945.66	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-945.66	$945.66
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-945.66	$1,891.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-945.69	$2,836.98
07/10/2014	BILL	AHRLICH, CHARLES B & REBECCA D	$3,782.67	$3,782.67
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-152.35	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991687	$-152.35	$152.35
10/14/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014504	$-310.79	$304.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.09	$615.49
07/16/2013	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40