Tax Account 001-657-001

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Owners

EAKLOR, ROBERT E & JULIE M TR
882 HILLSIDE DR
ELKO, NV 89801-2712

(EAKLOR FAMILY REVOCABLE LIVING

TRUST 05062016) 711487

Account Summary

Account ID	001-657-001
Account Type	Real Estate
Location	882 HILLSIDE DR ELKO CITY
Balance	$682.68
Currently Due	$341.34

Account ID

001-657-001

Account Type

Real Estate

Location

882 HILLSIDE DR
ELKO CITY

Balance

$682.68

Currently Due

$341.34

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,365.77
Total	$1,365.77
Paid	$683.09
Balance	$682.68
Due	$341.34
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,365.77

Total

$1,365.77

Paid

$683.09

Balance

$682.68

Due

$341.34

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$341.75	$0.00	$0.00	$341.75	$341.75	$0.00
2	10/06/2025	10/16/2025	Paid	$341.34	$0.00	$0.00	$341.34	$341.34	$0.00
3	01/05/2026	01/15/2026	Due	$341.34	$0.00	$0.00	$341.34	$0.00	$341.34
4	03/02/2026	03/12/2026	Due	$341.34	$0.00	$0.00	$341.34	$0.00	$682.68

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,327.03	$0.00	$0.00	$1,327.03	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,207.38	$0.00	$0.00	$1,207.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,059.56	$0.00	$0.00	$1,059.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,031.30	$0.00	$0.00	$1,031.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,104.41	$0.00	$0.00	$1,104.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,087.37	$0.00	$0.00	$1,087.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,099.24	$0.00	$0.00	$1,099.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,100.08	$0.00	$0.00	$1,100.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,129.65	$0.00	$0.00	$1,129.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,107.82	$0.00	$0.00	$1,107.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,104.68	$0.00	$0.00	$1,104.68	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-341.34	$682.68
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-341.75	$1,024.02
07/11/2025	BILL	EAKLOR, ROBERT E & JULIE M TR	$1,365.77	$1,365.77
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-338.62	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.60	$338.62
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.60	$677.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-311.21	$1,015.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.51	$1,327.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934758. REASON: AMENDMENT TO RE 2025	$311.21	$1,243.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-311.21	$932.31
07/10/2024	BILL	EAKLOR, ROBERT E & JULIE M TR	$1,243.52	$1,243.52
02/23/2024	PAYMENT	RE EAKLOR ACH 9070 - 035605986	$-301.84	$0.00
12/28/2023	PAYMENT	RE EAKLOR ACH 9070 - 035376697	$-301.84	$301.84
09/29/2023	PAYMENT	RE EAKLOR ACH 9070 - 035079127	$-301.84	$603.68
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.86	$905.52
07/12/2023	BILL	EAKLOR, ROBERT E & JULIE M TR	$1,207.38	$1,207.38
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.88	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.88	$264.88
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.88	$529.76
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.92	$794.64
07/12/2022	BILL	EAKLOR, ROBERT E & JULIE M TR	$1,059.56	$1,059.56
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.82	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.82	$257.82
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.82	$515.64
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.84	$773.46
07/14/2021	BILL	EAKLOR, ROBERT E & JULIE M TR	$1,031.30	$1,031.30
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.19	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-278.06	$270.19
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-278.06	$548.25
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-278.10	$826.31
07/15/2020	BILL	EAKLOR, ROBERT E & JULIE M TR	$1,104.41	$1,104.41
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-271.84	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.84	$271.84
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.84	$543.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.85	$815.52
07/10/2019	BILL	EAKLOR, ROBERT E & JULIE M TR	$1,087.37	$1,087.37
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.80	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.80	$274.80
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.80	$549.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.84	$824.40
07/09/2018	BILL	EAKLOR, ROBERT E & JULIE M TR	$1,099.24	$1,099.24
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.02	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.02	$275.02
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.02	$550.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.02	$825.06
07/07/2017	BILL	EAKLOR, ROBERT E & JULIE M TR	$1,100.08	$1,100.08
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.41	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.41	$282.41
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.41	$564.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-282.42	$847.23
07/08/2016	BILL	EAKLOR, ROBERT E & JULIE M TR	$1,129.65	$1,129.65
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.95	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-276.95	$276.95
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.95	$553.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.97	$830.85
07/08/2015	BILL	EAKLOR, ROBERT E & JULIE M	$1,107.82	$1,107.82
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.17	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.17	$276.17
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.17	$552.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-276.17	$828.51
07/10/2014	BILL	EAKLOR, ROBERT E & JULIE M	$1,104.68	$1,104.68
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-269.52	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.52	$269.52
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.52	$539.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.53	$808.56
07/16/2013	BILL	EAKLOR, ROBERT E & JULIE M	$1,078.09	$1,078.09
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-262.94	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.94	$262.94
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.94	$525.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.94	$788.82
07/10/2012	BILL	EAKLOR, ROBERT E & JULIE M	$1,051.76	$1,051.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.23	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.23	$257.23
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-257.23	$514.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.26	$771.69
07/14/2011	BILL	EAKLOR, ROBERT E & JULIE M	$1,028.95	$1,028.95
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.96	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.96	$285.96
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.96	$571.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.99	$857.88
07/14/2010	BILL	EAKLOR, ROBERT E & JULIE M	$1,143.87	$1,143.87
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.64	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.64	$277.64
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.64	$555.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.64	$832.92
07/21/2009	BILL	EAKLOR, ROBERT E & JULIE M	$1,110.56	$1,110.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.55	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.55	$269.55
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.55	$539.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.56	$808.65
07/14/2008	BILL	EAKLOR, ROBERT E & JULIE M	$1,078.21	$1,078.21
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.69	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.69	$261.69
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.69	$523.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.72	$785.07
07/13/2007	BILL	EAKLOR, ROBERT E & JULIE M	$1,046.79	$1,046.79
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.07	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.07	$254.07
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.07	$508.14
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.08	$762.21
07/19/2006	BILL	EAKLOR, ROBERT E & JULIE M	$1,016.29	$1,016.29
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-246.67	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-246.67	$246.67
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-246.67	$493.34
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-246.68	$740.01
07/21/2005	BILL	EAKLOR, ROBERT E & JULIE M	$986.69	$986.69
03/04/2005	PAYMENT	@	$-239.12	$0.00
12/29/2004	PAYMENT	@	$-239.12	$239.12
10/14/2004	PAYMENT	@	$-239.12	$478.24
08/24/2004	PAYMENT	@	$-239.15	$717.36
07/01/2004	BILL	EAKLOR, ROBERT E & JUL @	$956.51	$956.51
03/10/2004	PAYMENT	@	$-230.48	$0.00
01/09/2004	PAYMENT	@	$-230.48	$230.48
09/15/2003	PAYMENT	@	$-230.48	$460.96
08/06/2003	PAYMENT	@	$-230.51	$691.44
07/01/2003	BILL	EAKLOR, ROBERT E & JUL @	$921.95	$921.95