Tax Account 001-61I-088

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Owners

BURROWS, STEPHEN R & CHELSEA E
3726 WRIGHT WAY
ELKO, NV 89801-4405

751419

Account Summary

Account ID	001-61I-088
Account Type	Real Estate
Location	3726 WRIGHT WAY ELKO CITY
Balance	$3,588.15
Currently Due	$1,196.05

Account ID

001-61I-088

Account Type

Real Estate

Location

3726 WRIGHT WAY
ELKO CITY

Balance

$3,588.15

Currently Due

$1,196.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,690.24
Total	$4,690.24
Paid	$1,102.09
Balance	$3,588.15
Due	$1,196.05
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

$4,690.24

Total

$4,690.24

Paid

$1,102.09

Balance

$3,588.15

Due

$1,196.05

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	$1,102.09	$0.00	$1,102.09	$1,102.09	$0.00
2	10/07/2024	10/17/2024	Due	$1,196.05	$0.00	$1,196.05	$0.00	$1,196.05
3	01/06/2025	01/16/2025	Due	$1,196.05	$0.00	$1,196.05	$0.00	$2,392.10
4	03/03/2025	03/13/2025	Due	$1,196.05	$0.00	$1,196.05	$0.00	$3,588.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,279.16	$0.00	$4,279.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,154.58	$0.00	$4,154.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,033.60	$0.00	$4,033.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,915.50	$0.00	$3,915.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,889.58	$0.00	$3,889.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,891.24	$0.00	$3,891.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,823.35	$87.86	$3,911.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,723.48	$0.00	$3,723.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,669.54	$0.00	$3,669.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,682.49	$0.00	$3,682.49	$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	BURROWS, STEPHEN & CHELSEA SYS 342 ORIG: CHECK	$-1,102.09	$3,588.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$282.75	$4,690.24
08/30/2024	ADJUSTMENT	BURROWS, STEPHEN & CHELSEA CHECK 342 VOIDED PAYMENT: 939678. REASON: AMENDMENT TO RE 2025	$1,102.09	$4,407.49
08/16/2024	PAYMENT	BURROWS, STEPHEN & CHELSEA CHECK 342	$-1,102.09	$3,305.40
07/10/2024	BILL	BURROWS, STEPHEN R & CHELSEA E	$4,407.49	$4,407.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,069.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,069.78	$1,069.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,069.78	$2,139.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,069.82	$3,209.34
07/12/2023	BILL	BURROWS, STEPHEN R & CHELSEA E	$4,279.16	$4,279.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,038.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,038.63	$1,038.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,038.63	$2,077.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,038.69	$3,115.89
07/12/2022	BILL	BURROWS, STEPHEN R & CHELSEA E	$4,154.58	$4,154.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,008.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,008.40	$1,008.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,008.40	$2,016.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,008.40	$3,025.20
07/14/2021	BILL	BURROWS, STEPHEN R & CHELSEA E	$4,033.60	$4,033.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-946.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-989.52	$946.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-989.52	$1,936.45
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-989.53	$2,925.97
07/15/2020	BILL	BURROWS, STEPHEN R & CHELSEA E	$3,915.50	$3,915.50
02/21/2020	PAYMENT	BURROWS, STEPHEN R & CHELSEA E CHECK NUM: ACH	$-972.39	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-972.39	$972.39
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-972.39	$1,944.78
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-972.41	$2,917.17
07/10/2019	BILL	BURROWS, STEPHEN R & CHELSEA E	$3,889.58	$3,889.58
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-972.80	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-972.80	$972.80
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-972.80	$1,945.60
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-972.84	$2,918.40
07/09/2018	BILL	BURROWS, STEPHEN R & CHELSEA E	$3,891.24	$3,891.24
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005941	$-87.86	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-955.83	$87.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.63	$1,043.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-955.83	$994.06
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.23	$1,949.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-955.83	$1,911.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-955.86	$2,867.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$955.86	$3,823.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-955.86	$2,867.49
07/07/2017	BILL	CARNICLE, ALLEN R & NATALIE B	$3,823.35	$3,823.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.86	$930.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.86	$1,861.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.90	$2,792.58
07/08/2016	BILL	CARNICLE, ALLEN R & NATALIE B	$3,723.48	$3,723.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.38	$917.38
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-917.38	$1,834.76
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-917.40	$2,752.14
07/08/2015	BILL	CARNICLE, ALLEN R & NATALIE B	$3,669.54	$3,669.54
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-920.62	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-920.62	$920.62
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-920.62	$1,841.24
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-920.63	$2,761.86
07/10/2014	BILL	CARNICLE, ALLEN R & NATALIE B	$3,682.49	$3,682.49
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-869.20	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102442	$-1,773.15	$869.20
12/23/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7040186	$-869.25	$2,642.35
12/23/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7040186	$869.25	$3,511.60
12/23/2013	AMENDMENT	See notes, not late wrong parc	$-86.92	$2,642.35
12/23/2013	VOID	UMPQUA BANK CHECK NUM: 7040186	$-869.25	$2,729.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$86.92	$3,598.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$34.77	$3,511.60
07/16/2013	BILL	CARNICLE, ALLEN R & NATALIE B	$3,476.83	$3,476.83