Tax Account 001-632-021

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Owners

DINWIDDIE, ANDRESA MARIE
1731 CASTLEWOOD DR
ELKO, NV 89801-4847

794042

Account Summary

Account ID	001-632-021
Account Type	Real Estate
Location	1731 CASTLEWOOD DR ELKO CITY
Balance	$1,304.55
Currently Due	$434.85

Account ID

001-632-021

Account Type

Real Estate

Location

1731 CASTLEWOOD DR
ELKO CITY

Balance

$1,304.55

Currently Due

$434.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,739.82
Total	$1,739.82
Paid	$435.27
Balance	$1,304.55
Due	$434.85
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

$1,739.82

Total

$1,739.82

Paid

$435.27

Balance

$1,304.55

Due

$434.85

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	$435.27	$0.00	$435.27	$435.27	$0.00
2	10/07/2024	10/17/2024	Due	$434.85	$0.00	$434.85	$0.00	$434.85
3	01/06/2025	01/16/2025	Due	$434.85	$0.00	$434.85	$0.00	$869.70
4	03/03/2025	03/13/2025	Due	$434.85	$0.00	$434.85	$0.00	$1,304.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,621.84	$0.00	$1,621.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,501.86	$0.00	$1,501.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,443.23	$0.00	$1,443.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,391.86	$0.00	$1,391.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,343.25	$0.00	$1,343.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,320.19	$0.00	$1,320.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,270.44	$0.00	$1,270.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,249.13	$0.00	$1,249.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,215.18	$0.00	$1,215.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,226.14	$0.00	$1,226.14	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.27	$1,304.55
07/10/2024	BILL	DINWIDDIE, ANDRESA MARIE	$1,739.82	$1,739.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-405.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-405.45	$405.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-405.45	$810.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.49	$1,216.35
07/12/2023	BILL	DINWIDDIE, ANDRESA MARIE	$1,621.84	$1,621.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.45	$375.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.45	$750.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-375.51	$1,126.35
07/12/2022	BILL	DINWIDDLE, ANDRESA MARIE	$1,501.86	$1,501.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.80	$360.80
09/07/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 203212	$-360.80	$721.60
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-360.83	$1,082.40
07/14/2021	BILL	KRUEGER, BRIAN	$1,443.23	$1,443.23
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-347.96	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-347.96	$347.96
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-347.96	$695.92
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-347.98	$1,043.88
07/15/2020	BILL	KRUEGER, BRIAN	$1,391.86	$1,391.86
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-335.81	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.81	$335.81
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.81	$671.62
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.82	$1,007.43
07/10/2019	BILL	KRUEGER, BRIAN	$1,343.25	$1,343.25
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.04	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.04	$330.04
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.04	$660.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.07	$990.12
07/09/2018	BILL	KRUEGER, BRIAN	$1,320.19	$1,320.19
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.61	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.61	$317.61
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.61	$635.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.61	$952.83
07/07/2017	BILL	KRUEGER, BRIAN	$1,270.44	$1,270.44
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.28	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.28	$312.28
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.28	$624.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-312.29	$936.84
07/08/2016	BILL	KRUEGER, BRIAN	$1,249.13	$1,249.13
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.79	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-303.79	$303.79
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.79	$607.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.81	$911.37
07/08/2015	BILL	KRUEGER, BRIAN	$1,215.18	$1,215.18
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.53	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.53	$306.53
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.53	$613.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-306.55	$919.59
07/10/2014	BILL	KRUEGER, BRIAN	$1,226.14	$1,226.14
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-303.37	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.37	$303.37
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.37	$606.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.37	$910.11
07/16/2013	BILL	KRUEGER, BRIAN	$1,213.48	$1,213.48
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-313.29	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.29	$313.29
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.29	$626.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.31	$939.87
07/10/2012	BILL	KRUEGER, BRIAN	$1,253.18	$1,253.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.46	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.46	$312.46
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-312.46	$624.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.49	$937.38
07/14/2011	BILL	KRUEGER, BRIAN	$1,249.87	$1,249.87
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.40	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.40	$311.40
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.40	$622.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.43	$934.20
07/14/2010	BILL	KRUEGER, BRIAN	$1,245.63	$1,245.63
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.35	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.35	$323.35
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.35	$646.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.38	$970.05
07/21/2009	BILL	KRUEGER, BRIAN	$1,293.43	$1,293.43
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-317.92	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-317.92	$317.92
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$317.92	$635.84
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-317.92	$317.92
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-317.92	$635.84
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-317.95	$953.76
07/14/2008	BILL	KRUEGER, BRIAN	$1,271.71	$1,271.71
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-337.92	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-337.92	$337.92
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-337.92	$675.84
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-337.92	$1,013.76
07/13/2007	BILL	KRUEGER, BRIAN	$1,351.68	$1,351.68
02/16/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 059136	$-332.44	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-332.44	$332.44
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-332.44	$664.88
10/23/2006	AMENDMENT	w/o penalty	$-13.30	$997.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.30	$1,010.62
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-332.46	$997.32
07/19/2006	BILL	KRUEGER, BRIAN	$1,329.78	$1,329.78
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-311.28	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-311.28	$311.28
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-311.28	$622.56
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-311.31	$933.84
07/21/2005	BILL	KRUEGER, BRIAN	$1,245.15	$1,245.15
03/01/2005	PAYMENT	@	$-301.71	$0.00
12/29/2004	PAYMENT	@	$-301.71	$301.71
10/14/2004	PAYMENT	@	$-301.71	$603.42
08/24/2004	PAYMENT	@	$-301.72	$905.13
07/01/2004	BILL	KRUEGER, BRIAN @	$1,206.85	$1,206.85
03/10/2004	PAYMENT	@	$-313.46	$0.00
01/09/2004	PAYMENT	@	$-313.46	$313.46
09/15/2003	PAYMENT	@	$-313.46	$626.92
08/06/2003	PAYMENT	@	$-313.49	$940.38
07/01/2003	BILL	KRUEGER, BRIAN @	$1,253.87	$1,253.87