Tax Account 001-654-011

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Owners

HIGHLAND, RICHARD D
961 HILLSIDE DR
ELKO, NV 89801-2713

Account Summary

Account ID	001-654-011
Account Type	Real Estate
Location	961 HILLSIDE DR ELKO CITY
Balance	$847.80
Currently Due	$0.00

Account ID

001-654-011

Account Type

Real Estate

Location

961 HILLSIDE DR
ELKO CITY

Balance

$847.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,662.15
Total	$1,662.15
Paid	$814.35
Balance	$847.80
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

$1,662.15

Total

$1,662.15

Paid

$814.35

Balance

$847.80

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	$390.45	$0.00	$390.45	$390.45	$0.00
2	10/07/2024	10/17/2024	Paid	$423.90	$0.00	$423.90	$423.90	$0.00
3	01/06/2025	01/16/2025	Due	$423.90	$0.00	$423.90	$0.00	$423.90
4	03/03/2025	03/13/2025	Due	$423.90	$0.00	$423.90	$0.00	$847.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,515.06	$0.00	$1,515.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,471.01	$0.00	$1,471.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,428.20	$0.00	$1,428.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,385.99	$0.00	$1,385.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,363.87	$0.00	$1,363.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,389.56	$0.00	$1,389.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,392.98	$0.00	$1,392.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,427.98	$0.00	$1,427.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,398.46	$0.00	$1,398.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,393.47	$0.00	$1,393.47	$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 -	$-423.90	$847.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-390.45	$1,271.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.70	$1,662.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935186. REASON: AMENDMENT TO RE 2025	$390.45	$1,560.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-390.45	$1,170.00
07/10/2024	BILL	HIGHLAND, RICHARD D	$1,560.45	$1,560.45
02/23/2024	PAYMENT	RD HIGHLAND ACH 9070 - 039600425	$-378.76	$0.00
12/28/2023	PAYMENT	RD HIGHLAND ACH 9070 - 039527778	$-378.76	$378.76
09/29/2023	PAYMENT	RD HIGHLAND ACH 9070 - 039421349	$-378.76	$757.52
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.78	$1,136.28
07/12/2023	BILL	HIGHLAND, RICHARD D	$1,515.06	$1,515.06
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.74	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.74	$367.74
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.74	$735.48
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.79	$1,103.22
07/12/2022	BILL	HIGHLAND, RICHARD D	$1,471.01	$1,471.01
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.05	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.05	$357.05
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.05	$714.10
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.05	$1,071.15
07/14/2021	BILL	HIGHLAND, RICHARD D	$1,428.20	$1,428.20
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.63	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-349.11	$338.63
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-349.11	$687.74
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-349.14	$1,036.85
07/15/2020	BILL	HIGHLAND, RICHARD D	$1,385.99	$1,385.99
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-340.96	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.96	$340.96
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.96	$681.92
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.99	$1,022.88
07/10/2019	BILL	HIGHLAND, RICHARD D	$1,363.87	$1,363.87
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.38	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.38	$347.38
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-347.38	$694.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.42	$1,042.14
07/09/2018	BILL	HIGHLAND, RICHARD D	$1,389.56	$1,389.56
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.24	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.24	$348.24
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.24	$696.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.26	$1,044.72
07/07/2017	BILL	HIGHLAND, RICHARD D	$1,392.98	$1,392.98
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.99	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.99	$356.99
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.99	$713.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-357.01	$1,070.97
07/08/2016	BILL	HIGHLAND, RICHARD D	$1,427.98	$1,427.98
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.61	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-349.61	$349.61
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.61	$699.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.63	$1,048.83
07/08/2015	BILL	HIGHLAND, RICHARD D	$1,398.46	$1,398.46
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.36	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.36	$348.36
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.36	$696.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-348.39	$1,045.08
07/10/2014	BILL	HIGHLAND, RICHARD D	$1,393.47	$1,393.47
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-339.81	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.81	$339.81
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.81	$679.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.82	$1,019.43
07/16/2013	BILL	HIGHLAND, RICHARD D	$1,359.25	$1,359.25
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-334.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.21	$334.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.21	$668.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.22	$1,002.63
07/10/2012	BILL	HIGHLAND, RICHARD D	$1,336.85	$1,336.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.94	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.94	$325.94
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-325.94	$651.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.95	$977.82
07/14/2011	BILL	HIGHLAND, RICHARD D	$1,303.77	$1,303.77
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.46	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.46	$333.46
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.46	$666.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.47	$1,000.38
07/14/2010	BILL	HIGHLAND, RICHARD D	$1,333.85	$1,333.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.07	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.07	$361.07
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.07	$722.14
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.07	$1,083.21
07/21/2009	BILL	HIGHLAND, RICHARD D	$1,444.28	$1,444.28
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-350.55	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-350.55	$350.55
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-350.55	$701.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-350.56	$1,051.65
07/14/2008	BILL	HIGHLAND, RICHARD D	$1,402.21	$1,402.21
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.34	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.34	$340.34
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.34	$680.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.35	$1,021.02
07/13/2007	BILL	HIGHLAND, RICHARD D	$1,361.37	$1,361.37
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.43	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.43	$330.43
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.43	$660.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.43	$991.29
07/19/2006	BILL	HALL, GILBERT L & ERNESTINE R	$1,321.72	$1,321.72
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-320.80	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-320.80	$320.80
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-320.80	$641.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-320.82	$962.40
07/21/2005	BILL	HALL, GILBERT L & ERNESTINE R	$1,283.22	$1,283.22
03/03/2005	PAYMENT	@	$-310.88	$0.00
01/03/2005	PAYMENT	@	$-310.88	$310.88
10/04/2004	PAYMENT	@	$-310.88	$621.76
08/16/2004	PAYMENT	@	$-310.89	$932.64
07/01/2004	BILL	HALL, GILBERT L & ERNE @	$1,243.53	$1,243.53
02/26/2004	PAYMENT	@	$-299.46	$0.00
01/09/2004	PAYMENT	@	$-299.46	$299.46
10/05/2003	PAYMENT	@	$-299.46	$598.92
08/19/2003	PAYMENT	@	$-299.46	$898.38
07/01/2003	BILL	HALL, GILBERT L & ERNE @	$1,197.84	$1,197.84