Tax Account 001-631-008

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Owners

MCCONAGHY, KIM L
1808 CLARKSON DR
ELKO, NV 89801-4885

Account Summary

Account ID	001-631-008
Account Type	Real Estate
Location	1808 CLARKSON DR ELKO CITY
Balance	$1,117.59
Currently Due	$372.53

$372.53 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,117.59 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.85
Total	$1,462.85
Paid	$345.26
Balance	$1,117.59
Due	$372.53
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$345.26	$0.00	$345.26	$345.26	$0.00
2	10/07/2024	10/17/2024	Due	$372.53	$0.00	$372.53	$0.00	$372.53	Pay $372.53 Now
3	01/06/2025	01/16/2025	Due	$372.53	$0.00	$372.53	$0.00	$745.06	Pay $745.06 Now
4	03/03/2025	03/13/2025	Due	$372.53	$0.00	$372.53	$0.00	$1,117.59	Pay $1,117.59 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,339.58	$0.00	$1,339.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,300.64	$0.00	$1,300.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,262.81	$0.00	$1,262.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,225.41	$0.00	$1,225.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,189.47	$0.00	$1,189.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,171.53	$0.00	$1,171.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,197.83	$0.00	$1,197.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,181.30	$0.00	$1,181.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,146.30	$0.00	$1,146.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,157.26	$0.00	$1,157.26	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-345.26	$1,117.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.16	$1,462.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933110. REASON: AMENDMENT TO RE 2025	$345.26	$1,379.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-345.26	$1,034.43
07/10/2024	BILL	MCCONAGHY, KIM L	$1,379.69	$1,379.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.89	$334.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.89	$669.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.91	$1,004.67
07/12/2023	BILL	MCCONAGHY, KIM L	$1,339.58	$1,339.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.15	$325.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.15	$650.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.19	$975.45
07/12/2022	BILL	MCCONAGHY, KIM L	$1,300.64	$1,300.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.70	$315.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.70	$631.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.71	$947.10
07/14/2021	BILL	MCCONAGHY, KIM L	$1,262.81	$1,262.81
03/03/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: 80144053	$-306.35	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-306.35	$306.35
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-306.35	$612.70
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-306.36	$919.05
07/15/2020	BILL	MCCONAGHY, KIM L	$1,225.41	$1,225.41
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-297.36	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.36	$297.36
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.36	$594.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.39	$892.08
07/10/2019	BILL	MCCONAGHY, KIM L	$1,189.47	$1,189.47
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.87	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.87	$292.87
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-292.87	$585.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.92	$878.61
07/09/2018	BILL	MCCONAGHY, KIM L	$1,171.53	$1,171.53
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.45	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.45	$299.45
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.45	$598.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.48	$898.35
07/07/2017	BILL	MCCONAGHY, KIM L	$1,197.83	$1,197.83
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.32	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.32	$295.32
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.32	$590.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-295.34	$885.96
07/08/2016	BILL	MCCONAGHY, KIM L	$1,181.30	$1,181.30
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.57	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-286.57	$286.57
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.57	$573.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.59	$859.71
07/08/2015	BILL	MCCONAGHY, KIM L	$1,146.30	$1,146.30
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.31	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.31	$289.31
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.31	$578.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-289.33	$867.93
07/10/2014	BILL	MCCONAGHY, KIM L	$1,157.26	$1,157.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-307.33	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.33	$307.33
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.33	$614.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.33	$921.99
07/16/2013	BILL	MCCONAGHY, KIM L	$1,229.32	$1,229.32
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-301.08	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.08	$301.08
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.08	$602.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.11	$903.24
07/10/2012	BILL	MCCONAGHY, KIM L	$1,204.35	$1,204.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.47	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.47	$300.47
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-300.47	$600.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.47	$901.41
07/14/2011	BILL	MCCONAGHY, KIM L	$1,201.88	$1,201.88
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.56	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.56	$300.56
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.56	$601.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.56	$901.68
07/14/2010	BILL	MCCONAGHY, KIM L	$1,202.24	$1,202.24
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.26	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.26	$311.26
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.26	$622.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.26	$933.78
07/21/2009	BILL	MCCONAGHY, KIM L	$1,245.04	$1,245.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-306.11	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-306.11	$306.11
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-306.11	$612.22
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-306.14	$918.33
07/14/2008	BILL	MCCONAGHY, KIM L	$1,224.47	$1,224.47
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.51	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.51	$320.51
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.51	$641.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.52	$961.53
07/13/2007	BILL	MCCONAGHY, KIM L	$1,282.05	$1,282.05
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.18	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.18	$311.18
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.18	$622.36
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.18	$933.54
07/19/2006	BILL	MCCONAGHY, KIM L	$1,244.72	$1,244.72
03/17/2006	PAYMENT	WELLS FARGO/ECT CHECK NUM: 3331	$-302.08	$0.00
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-302.14	$302.08
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019896	$-604.25	$604.22
07/21/2005	BILL	FESENMAIER, CHAD R	$1,208.47	$1,208.47
03/16/2005	PAYMENT	@	$-292.88	$0.00
12/29/2004	PAYMENT	@	$-292.88	$292.88
10/01/2004	PAYMENT	@	$-292.88	$585.76
08/18/2004	PAYMENT	@	$-292.88	$878.64
07/01/2004	BILL	FESENMAIER, CHAD R @	$1,171.52	$1,171.52
02/27/2004	PAYMENT	@	$-304.15	$0.00
01/05/2004	PAYMENT	@	$-304.15	$304.15
10/08/2003	PAYMENT	@	$-304.15	$608.30
08/18/2003	PAYMENT	@	$-304.18	$912.45
07/01/2003	BILL	FESENMAIER, CHAD R @	$1,216.63	$1,216.63