Tax Account 001-652-004

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Owners

SIROTEK, JOSHUA M & CASSIE L
911 NORTHSIDE DR
ELKO, NV 89801-2721

704755

Account Summary

Account ID	001-652-004
Account Type	Real Estate
Location	911 NORTHSIDE DR ELKO CITY
Balance	$665.48
Currently Due	$0.00

Account ID

001-652-004

Account Type

Real Estate

Location

911 NORTHSIDE DR
ELKO CITY

Balance

$665.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,302.77
Total	$1,302.77
Paid	$637.29
Balance	$665.48
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

$1,302.77

Total

$1,302.77

Paid

$637.29

Balance

$665.48

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	$304.56	$0.00	$304.56	$304.56	$0.00
2	10/07/2024	10/17/2024	Paid	$332.73	$0.00	$332.73	$332.73	$0.00
3	01/06/2025	01/16/2025	Due	$332.73	$0.00	$332.73	$0.00	$332.73
4	03/03/2025	03/13/2025	Due	$332.75	$0.00	$332.75	$0.00	$665.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,181.86	$0.00	$1,181.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,147.51	$0.00	$1,147.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,114.14	$0.00	$1,114.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,081.08	$0.00	$1,081.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,075.92	$0.00	$1,075.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,100.74	$0.00	$1,100.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,110.29	$0.00	$1,110.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,142.33	$0.00	$1,142.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,137.91	$0.00	$1,137.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,143.06	$0.00	$1,143.06	$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 -	$-332.73	$665.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-304.56	$998.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.52	$1,302.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934753. REASON: AMENDMENT TO RE 2025	$304.56	$1,217.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.56	$912.69
07/10/2024	BILL	SIROTEK, JOSHUA M & CASSIE L	$1,217.25	$1,217.25
02/23/2024	PAYMENT	JM SIROTEK ACH 9070 - 035605986	$-295.46	$0.00
12/28/2023	PAYMENT	JM SIROTEK ACH 9070 - 035376697	$-295.46	$295.46
09/29/2023	PAYMENT	JM SIROTEK ACH 9070 - 035079127	$-295.46	$590.92
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.48	$886.38
07/12/2023	BILL	SIROTEK, JOSHUA M & CASSIE L	$1,181.86	$1,181.86
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.87	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.87	$286.87
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.87	$573.74
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.90	$860.61
07/12/2022	BILL	SIROTEK, JOSHUA M & CASSIE L	$1,147.51	$1,147.51
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.53	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.53	$278.53
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.53	$557.06
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.55	$835.59
07/14/2021	BILL	SIROTEK, JOSHUA M & CASSIE L	$1,114.14	$1,114.14
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.93	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-271.71	$265.93
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-271.71	$537.64
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-271.73	$809.35
07/15/2020	BILL	SIROTEK, JOSHUA M & CASSIE L	$1,081.08	$1,081.08
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-268.98	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.98	$268.98
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.98	$537.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.98	$806.94
07/10/2019	BILL	SIROTEK, JOSHUA M & CASSIE L	$1,075.92	$1,075.92
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.17	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.17	$275.17
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.17	$550.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.23	$825.51
07/09/2018	BILL	SIROTEK, JOSHUA M & CASSIE L	$1,100.74	$1,100.74
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.57	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.57	$277.57
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.57	$555.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.58	$832.71
07/07/2017	BILL	SIROTEK, JOSHUA M & CASSIE L	$1,110.29	$1,110.29
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.58	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.58	$285.58
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.58	$571.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-285.59	$856.74
07/08/2016	BILL	SIROTEK, JOSHUA M & CASSIE L	$1,142.33	$1,142.33
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.47	$0.00
10/19/2015	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 148451	$-284.47	$284.47
10/02/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9013014352	$-284.47	$568.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.50	$853.41
07/08/2015	BILL	ALBERRO, CASSIE L ET AL	$1,137.91	$1,137.91
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.76	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.76	$285.76
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.76	$571.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-285.78	$857.28
07/10/2014	BILL	ALBERRO, CASSIE L ET AL	$1,143.06	$1,143.06
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-280.35	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.35	$280.35
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.35	$560.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.36	$841.05
07/16/2013	BILL	ALBERRO, CASSIE L ET AL	$1,121.41	$1,121.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-277.16	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.16	$277.16
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.16	$554.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.18	$831.48
07/10/2012	BILL	ALBERRO, CASSIE L ET AL	$1,108.66	$1,108.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.44	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.44	$251.44
10/04/2011	PAYMENT	GOICOECHEA KELL CHECK BANK: WF INTERNET NUM: 011100409083430	$-251.44	$502.88
08/26/2011	PAYMENT	GOICOECHEA, KELLINE & WIGNALL, CHECK NUM: 1153	$-251.47	$754.32
07/14/2011	BILL	GOICOECHEA, KELLINE TR	$1,005.79	$1,005.79
03/11/2011	PAYMENT	WIGNALL, MAX C & BARBARA L CHECK NUM: 1040	$-533.93	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.47	$533.93
10/08/2010	PAYMENT	KELLINE GOICOEC CHECK BANK: WF INTERNET NUM: 803150759	$-261.73	$523.46
08/18/2010	PAYMENT	GOICOECHEA, KELLINE CHECK NUM: 5192	$-261.73	$785.19
07/14/2010	BILL	WIGNALL, MAX C & BARBARA L TR	$1,046.92	$1,046.92
03/02/2010	PAYMENT	GOICOCHEA, KELLINE CHECK NUM: 5138	$-289.07	$0.00
01/19/2010	PAYMENT	KELLINE GOICOECHEA CHECK NUM: 5123	$-289.07	$289.07
10/05/2009	PAYMENT	WIGNALL, MAX & BARBARA CHECK NUM: 4871	$-289.07	$578.14
09/14/2009	PAYMENT	KELLINE GOICIECHEA CHECK NUM: 5070	$-289.08	$867.21
07/21/2009	BILL	WIGNALL, MAX C & BARBARA L TR	$1,156.29	$1,156.29
03/05/2009	PAYMENT	WIGNALL, MAX & BARBARA CHECK NUM: 4851	$-284.76	$0.00
12/17/2008	PAYMENT	WIGNALL, MAX & BARBARA CHECK NUM: 5922	$-284.76	$284.76
10/09/2008	PAYMENT	WIGNALL, MAX C & BARBARA L TR CHECK NUM: 1066	$-284.76	$569.52
08/22/2008	PAYMENT	WIGNALL, BARBARA CHECK NUM: 5853	$-284.77	$854.28
07/14/2008	BILL	WIGNALL, MAX C & BARBARA L TR	$1,139.05	$1,139.05
02/25/2008	PAYMENT	WIGNALL, MAX C & BARBARA L TR CHECK NUM: 1063	$-277.94	$0.00
01/08/2008	PAYMENT	WIGNALL, MAX C & BARBARA L TR CHECK NUM: 1062	$-277.94	$277.94
09/25/2007	PAYMENT	WIGNALL, MAX C & BARBARA L TR CHECK NUM: 1061	$-277.94	$555.88
08/31/2007	PAYMENT	WIGNALL, MAX C & BARBARA L TR CHECK NUM: 1060	$-277.95	$833.82
07/13/2007	BILL	WIGNALL, MAX C & BARBARA L TR	$1,111.77	$1,111.77
03/02/2007	PAYMENT	WIGNALL, MAX C & BARBARA L TR CHECK NUM: 1059	$-274.89	$0.00
12/27/2006	PAYMENT	WIGNALL, MAX C & BARBARA L TR CHECK NUM: 1058	$-274.89	$274.89
10/03/2006	PAYMENT	WIGNALL, MAX C & BARBARA L TR CHECK NUM: 1057	$-274.89	$549.78
08/28/2006	PAYMENT	WIGNALL, MAX C & BARBARA L TR CHECK NUM: 1056	$-274.91	$824.67
07/19/2006	BILL	WIGNALL, MAX C & BARBARA L TR	$1,099.58	$1,099.58
02/28/2006	PAYMENT	WIGNALL, MAX C & BARBARA L TR CHECK NUM: 1054	$-266.90	$0.00
12/23/2005	PAYMENT	WIGNALL, MAX C & BARBARA L TR CHECK NUM: 1053	$-266.90	$266.90
10/06/2005	PAYMENT	WIGNALL, MAX C & BARBARA L TR CHECK NUM: 1052	$-266.90	$533.80
08/08/2005	PAYMENT	WIGNALL, MAX C & BARBARA L TR CHECK NUM: 5192	$-266.92	$800.70
07/21/2005	BILL	WIGNALL, MAX C & BARBARA L TR	$1,067.62	$1,067.62
03/30/2005	PAYMENT	@	$-259.16	$0.00
01/06/2005	PAYMENT	@	$-259.16	$259.16
10/06/2004	PAYMENT	@	$-259.16	$518.32
08/23/2004	PAYMENT	@	$-269.56	$777.48
07/01/2004	PENALTY	Penalty 04-05	$10.37	$1,047.04
07/01/2004	BILL	WIGNALL, MAX C & BARBA @	$1,036.67	$1,036.67
03/05/2004	PAYMENT	@	$-251.66	$0.00
01/08/2004	PAYMENT	@	$-251.66	$251.66
10/08/2003	PAYMENT	@	$-251.66	$503.32
08/13/2003	PAYMENT	@	$-251.68	$754.98
07/01/2003	BILL	WIGNALL, MAX C & BARBA @	$1,006.66	$1,006.66