Tax Account 001-660-116

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Owners

GARWOOD, JASON & JANELL
2935 SAGECREST DR
ELKO, NV 89801-8500

787893

Account Summary

Account ID	001-660-116
Account Type	Real Estate
Location	2935 SAGECREST DR ELKO CITY
Balance	$4,765.66
Currently Due	$0.00

Account ID

001-660-116

Account Type

Real Estate

Location

2935 SAGECREST DR
ELKO CITY

Balance

$4,765.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,360.52
Total	$9,360.52
Paid	$4,594.86
Balance	$4,765.66
Due	$0.00
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

$9,360.52

Total

$9,360.52

Paid

$4,594.86

Balance

$4,765.66

Due

$0.00

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	$2,212.03	$0.00	$2,212.03	$2,212.03	$0.00
2	10/07/2024	10/17/2024	Paid	$2,382.83	$0.00	$2,382.83	$2,382.83	$0.00
3	01/06/2025	01/16/2025	Due	$2,382.83	$0.00	$2,382.83	$0.00	$2,382.83
4	03/03/2025	03/13/2025	Due	$2,382.83	$0.00	$2,382.83	$0.00	$4,765.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,191.71	$0.00	$8,191.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,585.07	$0.00	$7,585.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,280.63	$0.00	$7,280.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,067.96	$0.00	$7,067.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$7,667.81	$0.00	$7,667.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$7,665.95	$0.00	$7,665.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$7,556.62	$0.00	$7,556.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$7,611.15	$0.00	$7,611.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$7,413.40	$0.00	$7,413.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$7,166.40	$0.00	$7,166.40	$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 -	$-2,382.83	$4,765.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-2,212.03	$7,148.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$513.63	$9,360.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932596. REASON: AMENDMENT TO RE 2025	$2,212.03	$8,846.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,212.03	$6,634.86
07/10/2024	BILL	GARWOOD, JASON & JANELL	$8,846.89	$8,846.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,047.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,047.92	$2,047.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,047.92	$4,095.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,047.95	$6,143.76
07/12/2023	BILL	GARWOOD, JASON & JANELL	$8,191.71	$8,191.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,896.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,896.26	$1,896.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,896.26	$3,792.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,896.29	$5,688.78
07/12/2022	BILL	GARWOOD, JASON & JANELL	$7,585.07	$7,585.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,820.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,820.15	$1,820.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,820.15	$3,640.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,820.18	$5,460.45
07/14/2021	BILL	GARWOOD, JASON & JANELL	$7,280.63	$7,280.63
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,624.86	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,814.36	$1,624.86
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,814.36	$3,439.22
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,814.38	$5,253.58
07/15/2020	BILL	HOWE, LEONARD & SUSAN	$7,067.96	$7,067.96
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,916.95	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,916.95	$1,916.95
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,916.95	$3,833.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,916.96	$5,750.85
07/10/2019	BILL	HOWE, LEONARD & SUSAN	$7,667.81	$7,667.81
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,916.48	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,916.48	$1,916.48
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,916.48	$3,832.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,916.51	$5,749.44
07/09/2018	BILL	HOWE, LEONARD & SUSAN	$7,665.95	$7,665.95
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,889.15	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,889.15	$1,889.15
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,889.15	$3,778.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,889.17	$5,667.45
07/07/2017	BILL	HOWE, LEONARD & SUSAN	$7,556.62	$7,556.62
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,902.78	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,902.78	$1,902.78
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,902.78	$3,805.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,902.81	$5,708.34
07/08/2016	BILL	HOWE, LEONARD & SUSAN	$7,611.15	$7,611.15
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,853.35	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-1,853.35	$1,853.35
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,853.35	$3,706.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,853.35	$5,560.05
07/08/2015	BILL	HOWE, LEONARD & SUSAN	$7,413.40	$7,413.40
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,791.60	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,791.60	$1,791.60
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,791.60	$3,583.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-1,791.60	$5,374.80
07/10/2014	BILL	HOWE, LEONARD & SUSAN	$7,166.40	$7,166.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-1,739.17	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,739.17	$1,739.17
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,739.17	$3,478.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,739.17	$5,217.51
07/16/2013	BILL	HOWE, LEONARD & SUSAN	$6,956.68	$6,956.68
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-1,688.51	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,688.51	$1,688.51
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,688.51	$3,377.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,688.54	$5,065.53
07/10/2012	BILL	HOWE, LEONARD & SUSAN	$6,754.07	$6,754.07
02/02/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128234	$-1,639.34	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,639.34	$1,639.34
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-1,639.34	$3,278.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,639.34	$4,918.02
07/14/2011	BILL	HOWE, LEONARD & SUSAN	$6,557.36	$6,557.36
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,591.59	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,591.59	$1,591.59
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,591.59	$3,183.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,591.62	$4,774.77
07/14/2010	BILL	HOWE, LEONARD & SUSAN	$6,366.39	$6,366.39
04/06/2010	PAYMENT	STEWART TITLE CHECK NUM: 118226	$-574.06	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.12	$574.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.29	$542.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.92	$525.65
08/13/2009	PAYMENT	STEWART TITLE CHECK NUM: 114242	$-172.92	$518.73
07/21/2009	BILL	HOWE, LEONARD & SUSAN	$691.65	$691.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.30	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$118.30	$118.30
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.30	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.30	$118.30
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.30	$236.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.33	$354.90
07/14/2008	BILL	HOWE, LEONARD & SUSAN	$473.23	$473.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.60	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.60	$111.60
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.60	$223.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.63	$334.80
07/13/2007	BILL	HOWE, LEONARD & SUSAN	$446.43	$446.43
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.89	$104.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.89	$209.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.91	$314.67
07/19/2006	BILL	HOWE, LEONARD & SUSAN	$419.58	$419.58
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-104.77	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-104.77	$104.77
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-104.77	$209.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-104.78	$314.31
07/21/2005	BILL	HOWE, LEONARD & SUSAN	$419.09	$419.09
02/18/2005	PAYMENT	@	$-104.93	$0.00
12/21/2004	PAYMENT	@	$-104.93	$104.93
11/01/2004	PAYMENT	@	$-104.93	$209.86
08/10/2004	PAYMENT	@	$-109.15	$314.79
07/01/2004	PENALTY	Penalty 04-05	$4.20	$423.94
07/01/2004	BILL	CLARIDGE, REX C & SUSA @	$419.74	$419.74
07/31/2003	PAYMENT	@	$-419.66	$0.00
07/01/2003	BILL	CLARIDGE, REX C & SUSA @	$419.66	$419.66