Tax Account 001-631-010

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Owners

Account Summary

Account ID	001-631-010
Account Type	Real Estate
Location	2114 VILLA DR ELKO CITY
Balance	$793.41
Currently Due	$0.00

Account ID

001-631-010

Account Type

Real Estate

Location

2114 VILLA DR
ELKO CITY

Balance

$793.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,557.57
Total	$1,557.57
Paid	$764.16
Balance	$793.41
Due	$0.00
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

$1,557.57

Total

$1,557.57

Paid

$764.16

Balance

$793.41

Due

$0.00

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	$367.46	$0.00	$367.46	$367.46	$0.00
2	10/07/2024	10/17/2024	Paid	$396.70	$0.00	$396.70	$396.70	$0.00
3	01/06/2025	01/16/2025	Due	$396.70	$0.00	$396.70	$0.00	$396.70
4	03/03/2025	03/13/2025	Due	$396.71	$0.00	$396.71	$0.00	$793.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,425.83	$0.00	$1,425.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,384.37	$0.00	$1,384.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,344.09	$0.00	$1,344.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,304.32	$0.00	$1,304.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,266.08	$0.00	$1,266.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,246.02	$0.00	$1,246.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,250.55	$0.00	$1,250.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,224.99	$0.00	$1,224.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,188.37	$0.00	$1,188.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,193.93	$0.00	$1,193.93	$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 -	$-396.70	$793.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-367.46	$1,190.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.02	$1,557.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935183. REASON: AMENDMENT TO RE 2025	$367.46	$1,468.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-367.46	$1,101.09
07/10/2024	BILL	DICKIE, SHANNON E	$1,468.55	$1,468.55
02/23/2024	PAYMENT	SE DICKIE ACH 9070 - 039600425	$-356.45	$0.00
12/28/2023	PAYMENT	SE DICKIE ACH 9070 - 039527778	$-356.45	$356.45
09/29/2023	PAYMENT	SE DICKIE ACH 9070 - 039421349	$-356.45	$712.90
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.48	$1,069.35
07/12/2023	BILL	DICKIE, SHANNON E	$1,425.83	$1,425.83
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.08	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.08	$346.08
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.08	$692.16
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.13	$1,038.24
07/12/2022	BILL	DICKIE, SHANNON E	$1,384.37	$1,384.37
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.02	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.02	$336.02
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.02	$672.04
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.03	$1,008.06
07/14/2021	BILL	DICKIE, SHANNON E	$1,344.09	$1,344.09
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-326.07	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-326.07	$326.07
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-326.07	$652.14
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-326.11	$978.21
07/15/2020	BILL	DICKIE, SHANNON E	$1,304.32	$1,304.32
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-316.52	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.52	$316.52
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.52	$633.04
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.52	$949.56
07/10/2019	BILL	DICKIE, SHANNON E	$1,266.08	$1,266.08
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.49	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.49	$311.49
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-311.49	$622.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.55	$934.47
07/09/2018	BILL	DICKIE, SHANNON E	$1,246.02	$1,246.02
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.63	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.63	$312.63
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.63	$625.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.66	$937.89
07/07/2017	BILL	DICKIE, SHANNON E	$1,250.55	$1,250.55
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.24	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.24	$306.24
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.24	$612.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-306.27	$918.72
07/08/2016	BILL	DICKIE, SHANNON E	$1,224.99	$1,224.99
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.09	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-297.09	$297.09
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.09	$594.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.10	$891.27
07/08/2015	BILL	DICKIE, SHANNON E	$1,188.37	$1,188.37
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.48	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.48	$298.48
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.48	$596.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-298.49	$895.44
07/10/2014	BILL	DICKIE, SHANNON E	$1,193.93	$1,193.93
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-295.62	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.62	$295.62
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.62	$591.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.62	$886.86
07/16/2013	BILL	DICKIE, SHANNON E	$1,182.48	$1,182.48
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-295.81	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.81	$295.81
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.81	$591.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.82	$887.43
07/10/2012	BILL	DICKIE, SHANNON E	$1,183.25	$1,183.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.17	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.17	$290.17
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-290.17	$580.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.18	$870.51
07/14/2011	BILL	DICKIE, SHANNON E	$1,160.69	$1,160.69
03/10/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382804	$-225.00	$0.00
12/22/2010	PAYMENT	DICKIE, SHANNON K CHECK NUM: 2038	$-225.00	$225.00
10/01/2010	PAYMENT	DICKIE, SHANNON K CHECK NUM: 1989	$-225.00	$450.00
08/16/2010	PAYMENT	DICKIE, SHANNON E CHECK NUM: 1958	$-225.02	$675.00
07/14/2010	BILL	DICKIE, SHANNON E	$900.02	$900.02
02/08/2010	PAYMENT	DICKIE, SHANNON E CHECK NUM: 1865	$-233.54	$0.00
01/13/2010	PAYMENT	DICKIE, SHANNON E CHECK NUM: 1847	$-233.54	$233.54
10/16/2009	PAYMENT	DICKIE, SHANNON E CHECK NUM: 1793	$-233.54	$467.08
09/01/2009	PAYMENT	DICKIE, SHANNON E CHECK NUM: 1774	$-233.56	$700.62
07/21/2009	BILL	DICKIE, SHANNON E	$934.18	$934.18
01/12/2009	PAYMENT	DICKIE, SHANNON E CHECK NUM: 1683	$-245.26	$0.00
12/31/2008	PAYMENT	DICKIE, SHANNON E CHECK NUM: 1675	$-245.26	$245.26
10/03/2008	PAYMENT	DICKIE, SHANNON E CHECK NUM: 1598	$-245.26	$490.52
09/05/2008	PAYMENT	DICKIE, SHANNON E CHECK NUM: 1559	$-245.29	$735.78
07/14/2008	BILL	DICKIE, SHANNON E	$981.07	$981.07
03/14/2008	PAYMENT	DICKIE, SHANNON E CHECK NUM: 1416	$-260.30	$0.00
03/14/2008	AMENDMENT	adjust penalty by2.51 ck short	$-2.51	$260.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.51	$262.81
03/14/2008	AMENDMENT	over to small to refund	$0.01	$250.30
02/08/2008	PAYMENT	DICKIE, SHANNON E CHECK NUM: 1431	$-260.28	$250.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.01	$510.57
10/05/2007	PAYMENT	DICKIE, SHANNON E CHECK NUM: 1319	$-250.28	$500.56
09/04/2007	PAYMENT	DICKIE, SHANNON E CHECK NUM: 1278	$-250.30	$750.84
07/13/2007	BILL	DICKIE, SHANNON E	$1,001.14	$1,001.14
04/09/2007	PAYMENT	DICKIE, SHANNON E CHECK NUM: 1227	$-265.44	$0.00
04/09/2007	AMENDMENT	adjust pen	$-0.22	$265.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.22	$265.66
01/03/2007	PAYMENT	DICKIE, SHANNON E CHECK NUM: 1158	$-255.44	$255.44
10/11/2006	PAYMENT	DICKIE, SHANNON E CHECK NUM: 1381	$-255.44	$510.88
08/08/2006	PAYMENT	DICKIE, SHANNON E CHECK NUM: 1080	$-255.44	$766.32
07/19/2006	BILL	DICKIE, SHANNON E	$1,021.76	$1,021.76
04/12/2006	PAYMENT	DICKIE, SHANNON E CHECK NUM: 1001	$-262.85	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.11	$262.85
02/21/2006	PAYMENT	DICKIE, SHANNON E CHECK NUM: 1335	$-262.85	$252.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.11	$515.59
10/06/2005	PAYMENT	DICKIE, SHANNON E CHECK NUM: 1199	$-252.74	$505.48
08/30/2005	PAYMENT	JEFFREY CAUDILL CHECK NUM: 800	$-252.74	$758.22
07/21/2005	BILL	DICKIE, SHANNON E	$1,010.96	$1,010.96
04/04/2005	PAYMENT	@	$-505.42	$0.00
10/12/2004	PAYMENT	@	$-252.71	$505.42
08/23/2004	PAYMENT	@	$-288.11	$758.13
07/01/2004	PENALTY	Penalty 04-05	$35.38	$1,046.24
07/01/2004	BILL	DICKIE, SHANNON E @	$1,010.86	$1,010.86
03/23/2004	PAYMENT	@	$-492.60	$0.00
10/09/2003	PAYMENT	@	$-246.30	$492.60
08/19/2003	PAYMENT	@	$-280.81	$738.90
07/01/2003	PENALTY	Penalty 03-04	$34.48	$1,019.71
07/01/2003	BILL	DICKIE, SHANNON E @	$985.23	$985.23