Tax Account 001-620-037

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Owners

WOODS, CLIFFORD R ET AL
871 ELM ST
ELKO, NV 89801-3350

WOODS, KIRSTEN AIMEE ET AL

782436

Account Summary

Account ID	001-620-037
Account Type	Real Estate
Location	871 ELM ST ELKO CITY
Balance	$1,210.03
Currently Due	$403.34

Account ID

001-620-037

Account Type

Real Estate

Location

871 ELM ST
ELKO CITY

Balance

$1,210.03

Currently Due

$403.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,584.28
Total	$1,584.28
Paid	$374.25
Balance	$1,210.03
Due	$403.34
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

$1,584.28

Total

$1,584.28

Paid

$374.25

Balance

$1,210.03

Due

$403.34

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	$374.25	$0.00	$374.25	$374.25	$0.00
2	10/07/2024	10/17/2024	Due	$403.34	$0.00	$403.34	$0.00	$403.34
3	01/06/2025	01/16/2025	Due	$403.34	$0.00	$403.34	$0.00	$806.68
4	03/03/2025	03/13/2025	Due	$403.35	$0.00	$403.35	$0.00	$1,210.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,452.26	$0.00	$1,452.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,410.03	$0.00	$1,410.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,406.28	$0.00	$1,406.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,364.71	$0.00	$1,364.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,340.19	$0.00	$1,340.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,364.48	$0.00	$1,364.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,366.44	$0.00	$1,366.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,393.65	$0.00	$1,393.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,399.81	$0.00	$1,399.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,379.57	$0.00	$1,379.57	$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	AMERICA FIRST FEDERAL CREDIT U SYS 9060 - 484047038 ORIG: ACH	$-374.25	$1,210.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.51	$1,584.28
08/30/2024	ADJUSTMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484047038 VOIDED PAYMENT: 928473. REASON: AMENDMENT TO RE 2025	$374.25	$1,495.77
08/13/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484047038	$-374.25	$1,121.52
07/10/2024	BILL	WOODS, CLIFFORD R ET AL	$1,495.77	$1,495.77
02/23/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484044574	$0.00	$0.00
02/23/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484044574	$-363.06	$0.00
12/15/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484039530	$-363.06	$363.06
09/28/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484038246	$-363.06	$726.12
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-363.08	$1,089.18
07/12/2023	BILL	WOODS, CLIFFORD R ET AL	$1,452.26	$1,452.26
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-352.50	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-352.50	$352.50
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$352.50	$705.00
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-352.50	$352.50
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-352.50	$705.00
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-352.53	$1,057.50
07/12/2022	BILL	WOODS, CLIFFORD R ET AL	$1,410.03	$1,410.03
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-351.57	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-351.57	$351.57
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-351.57	$703.14
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-351.57	$1,054.71
07/14/2021	BILL	WOODS, CLIFFORD R ET AL	$1,406.28	$1,406.28
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28018	$-335.22	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-343.16	$335.22
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-343.16	$678.38
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-343.17	$1,021.54
07/15/2020	BILL	WOODS, CLIFFORD R ET AL	$1,364.71	$1,364.71
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-335.04	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.04	$335.04
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.04	$670.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.07	$1,005.12
07/10/2019	BILL	WOODS, CLIFFORD R	$1,340.19	$1,340.19
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.11	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.11	$341.11
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-341.11	$682.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.15	$1,023.33
07/09/2018	BILL	WOODS, CLIFFORD R	$1,364.48	$1,364.48
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.61	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.61	$341.61
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.61	$683.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.61	$1,024.83
07/07/2017	BILL	WOODS, CLIFFORD R	$1,366.44	$1,366.44
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.41	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.41	$348.41
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.41	$696.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-348.42	$1,045.23
07/08/2016	BILL	WOODS, CLIFFORD R	$1,393.65	$1,393.65
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.95	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-349.95	$349.95
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.95	$699.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.96	$1,049.85
07/08/2015	BILL	WOODS, CLIFFORD R	$1,399.81	$1,399.81
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.89	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.89	$344.89
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.89	$689.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-344.90	$1,034.67
07/10/2014	BILL	WOODS, CLIFFORD R	$1,379.57	$1,379.57
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-334.60	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.60	$334.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.60	$669.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.62	$1,003.80
07/16/2013	BILL	WOODS, CLIFFORD R	$1,338.42	$1,338.42
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-322.63	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.63	$322.63
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.63	$645.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.65	$967.89
07/10/2012	BILL	WOODS, CLIFFORD R	$1,290.54	$1,290.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.59	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.59	$317.59
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-317.59	$635.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.61	$952.77
07/14/2011	BILL	WOODS, CLIFFORD R	$1,270.38	$1,270.38
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-327.49	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-327.49	$327.49
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-327.49	$654.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-327.50	$982.47
07/14/2010	BILL	WOODS, CLIFFORD R	$1,309.97	$1,309.97
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-338.26	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-338.26	$338.26
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-338.26	$676.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-338.27	$1,014.78
07/21/2009	BILL	WOODS, CLIFFORD R	$1,353.05	$1,353.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.23	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.23	$332.23
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.23	$664.46
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.23	$996.69
07/14/2008	BILL	WOODS, CLIFFORD R	$1,328.92	$1,328.92
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.59	$0.00
12/14/2007	PAYMENT	STEWART TITLE CHECK NUM: 100813	$-324.59	$324.59
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-324.59	$649.18
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-324.60	$973.77
07/13/2007	BILL	ARNOLD, JAMES A & CARRIE A	$1,298.37	$1,298.37
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-315.14	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-315.14	$315.14
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.14	$630.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.14	$945.42
07/19/2006	BILL	ARNOLD, JAMES A	$1,260.56	$1,260.56
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-305.96	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-305.96	$305.96
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-305.96	$611.92
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-305.96	$917.88
07/21/2005	BILL	ARNOLD, JAMES A	$1,223.84	$1,223.84
03/04/2005	PAYMENT	@	$-296.44	$0.00
12/29/2004	PAYMENT	@	$-296.44	$296.44
10/14/2004	PAYMENT	@	$-296.44	$592.88
08/24/2004	PAYMENT	@	$-296.47	$889.32
07/01/2004	BILL	ARNOLD, JAMES A @	$1,185.79	$1,185.79
03/10/2004	PAYMENT	@	$-285.61	$0.00
01/09/2004	PAYMENT	@	$-285.61	$285.61
09/15/2003	PAYMENT	@	$-285.61	$571.22
08/06/2003	PAYMENT	@	$-285.63	$856.83
07/01/2003	BILL	ARNOLD, JAMES A @	$1,142.46	$1,142.46