Tax Account 001-66A-008

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Owners

LANDON, JULIE
2720 SUNNYSIDE AVE
ELKO, NV 89801-7938

791371, 791372

Account Summary

Account ID	001-66A-008
Account Type	Real Estate
Location	2720 SUNNYSIDE AVE ELKO CITY
Balance	$3,629.15
Currently Due	$0.00

Account ID

001-66A-008

Account Type

Real Estate

Location

2720 SUNNYSIDE AVE
ELKO CITY

Balance

$3,629.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,752.41
Total	$4,752.41
Paid	$1,123.26
Balance	$3,629.15
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

$4,752.41

Total

$4,752.41

Paid

$1,123.26

Balance

$3,629.15

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	$1,123.26	$0.00	$1,123.26	$1,123.26	$0.00
2	10/07/2024	10/17/2024	Due	$1,209.71	$0.00	$1,209.71	$0.00	$1,209.71
3	01/06/2025	01/16/2025	Due	$1,209.71	$0.00	$1,209.71	$0.00	$2,419.42
4	03/03/2025	03/13/2025	Due	$1,209.73	$0.00	$1,209.73	$0.00	$3,629.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,159.38	$0.00	$4,159.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,851.42	$0.00	$3,851.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,566.24	$81.95	$3,648.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,461.77	$3.59	$3,465.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,318.13	$0.00	$3,318.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,325.12	$0.00	$3,325.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,271.82	$0.00	$3,271.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,278.99	$0.00	$3,278.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,182.54	$0.00	$3,182.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,090.86	$0.00	$3,090.86	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,123.26	$3,629.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$260.45	$4,752.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939093. REASON: AMENDMENT TO RE 2025	$1,123.26	$4,491.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,123.26	$3,368.70
07/10/2024	BILL	LANDON, JULIE	$4,491.96	$4,491.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,039.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,039.84	$1,039.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,039.84	$2,079.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,039.86	$3,119.52
07/12/2023	BILL	LANDON, JULIE	$4,159.38	$4,159.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.84	$962.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.84	$1,925.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-962.90	$2,888.52
07/12/2022	BILL	LANDON, JULIE	$3,851.42	$3,851.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-891.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-891.56	$891.56
10/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34886	$-973.51	$1,783.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$46.29	$2,756.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-891.56	$2,710.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$35.66	$3,601.90
07/14/2021	BILL	BULL, JOSHUA J & SARAH M	$3,566.24	$3,566.24
10/01/2020	PAYMENT	BULL, SARAH & JOSH CHECK NUM: 1003	$-2,598.99	$0.00
08/17/2020	PAYMENT	SARAH BULL CHECK NUM: ACH	$-866.37	$2,598.99
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.59	$3,465.36
07/15/2020	BILL	BULL, JOSHUA J & SARAH M	$3,461.77	$3,461.77
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-829.53	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-829.53	$829.53
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-829.53	$1,659.06
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-829.54	$2,488.59
07/10/2019	BILL	BULL, JOSHUA J & SARAH M	$3,318.13	$3,318.13
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-831.27	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-831.27	$831.27
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-831.27	$1,662.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-831.31	$2,493.81
07/09/2018	BILL	BULL, JOSHUA J & SARAH M	$3,325.12	$3,325.12
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-817.95	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-817.95	$817.95
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-817.95	$1,635.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-817.97	$2,453.85
07/07/2017	BILL	BULL, JOSHUA J & SARAH M	$3,271.82	$3,271.82
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-819.74	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-819.74	$819.74
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-819.74	$1,639.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-819.77	$2,459.22
07/08/2016	BILL	BULL, JOSHUA J & SARAH M	$3,278.99	$3,278.99
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-795.63	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-795.63	$795.63
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-795.63	$1,591.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-795.65	$2,386.89
07/08/2015	BILL	BULL, JOSHUA J & SARAH M	$3,182.54	$3,182.54
02/17/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394543	$-772.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.71	$772.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.71	$1,545.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.73	$2,318.13
07/10/2014	BILL	MARSHALL, SHON L	$3,090.86	$3,090.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.96	$749.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.96	$1,499.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.98	$2,249.88
07/16/2013	BILL	MARSHALL, SHON L	$2,999.86	$2,999.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-728.12	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-728.12	$728.12
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-728.12	$1,456.24
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-728.13	$2,184.36
07/10/2012	BILL	MARSHALL, SHON L	$2,912.49	$2,912.49
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-706.91	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-706.91	$706.91
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-706.91	$1,413.82
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-706.93	$2,120.73
07/14/2011	BILL	MARSHALL, SHON L	$2,827.66	$2,827.66
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-723.27	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-723.27	$723.27
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-723.27	$1,446.54
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-723.29	$2,169.81
07/14/2010	BILL	MARSHALL, SHON L	$2,893.10	$2,893.10
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-747.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-747.13	$747.13
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-747.13	$1,494.26
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-747.14	$2,241.39
07/21/2009	BILL	MARSHALL, SHON L	$2,988.53	$2,988.53
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-725.37	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-725.37	$725.37
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-725.37	$1,450.74
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-725.38	$2,176.11
07/14/2008	BILL	MARSHALL, SHON L	$2,901.49	$2,901.49
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-704.24	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-704.24	$704.24
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-704.24	$1,408.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-704.26	$2,112.72
07/13/2007	BILL	MARSHALL, SHON L	$2,816.98	$2,816.98
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-683.73	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-683.73	$683.73
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-683.73	$1,367.46
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-683.74	$2,051.19
07/19/2006	BILL	MARSHALL, SHON L	$2,734.93	$2,734.93
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-56.23	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-56.23	$56.23
10/05/2005	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 8795	$-56.23	$112.46
08/19/2005	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 4087	$-56.24	$168.69
07/21/2005	BILL	KELLY BUILDERS LLC	$224.93	$224.93
07/28/2004	PAYMENT	@	$-218.75	$0.00
07/01/2004	BILL	ROTHSCHILD ENTERPRISES @	$218.75	$218.75
12/04/2003	PAYMENT	@	$-106.14	$0.00
10/10/2003	PAYMENT	@	$-53.07	$106.14
08/21/2003	PAYMENT	@	$-53.07	$159.21
07/01/2003	BILL	ROTHSCHILD ENTERPRISES @	$212.28	$212.28