Tax Account 001-66A-031

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Owners

WEBB, ANGELA R
2705 SUNNYSIDE AVE
ELKO, NV 89801-7939

803787

Account Summary

Account ID	001-66A-031
Account Type	Real Estate
Location	2705 SUNNYSIDE AVE ELKO CITY
Balance	$2,222.93
Currently Due	$740.97

Account ID

001-66A-031

Account Type

Real Estate

Location

2705 SUNNYSIDE AVE
ELKO CITY

Balance

$2,222.93

Currently Due

$740.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,904.58
Total	$2,904.58
Paid	$681.65
Balance	$2,222.93
Due	$740.97
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

$2,904.58

Total

$2,904.58

Paid

$681.65

Balance

$2,222.93

Due

$740.97

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	$681.65	$0.00	$681.65	$681.65	$0.00
2	10/07/2024	10/17/2024	Due	$740.97	$0.00	$740.97	$0.00	$740.97
3	01/06/2025	01/16/2025	Due	$740.97	$0.00	$740.97	$0.00	$1,481.94
4	03/03/2025	03/13/2025	Due	$740.99	$0.00	$740.99	$0.00	$2,222.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,645.97	$0.00	$2,645.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,568.96	$0.00	$2,568.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,494.16	$0.00	$2,494.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,420.88	$0.00	$2,420.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,350.12	$0.00	$2,350.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,361.26	$0.00	$2,361.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,332.78	$0.00	$2,332.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,361.41	$0.00	$2,361.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,322.14	$0.00	$2,322.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,238.60	$0.00	$2,238.60	$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	.49
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	$-681.65	$2,222.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.30	$2,904.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936692. REASON: AMENDMENT TO RE 2025	$681.65	$2,725.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-681.65	$2,043.63
07/10/2024	BILL	WEBB, ANGELA R	$2,725.28	$2,725.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-661.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-661.48	$661.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-661.48	$1,322.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.53	$1,984.44
07/12/2023	BILL	WEBB, ANGELA R	$2,645.97	$2,645.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.23	$642.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.23	$1,284.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-642.27	$1,926.69
07/12/2022	BILL	WEBB, ANGELA R	$2,568.96	$2,568.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.54	$623.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.54	$1,247.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.54	$1,870.62
07/14/2021	BILL	WEBB, ANGELA R ET AL	$2,494.16	$2,494.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.21	$605.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.21	$1,210.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.25	$1,815.63
07/15/2020	BILL	WEBB, ANGELA R ET AL	$2,420.88	$2,420.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-587.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.53	$587.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.53	$1,175.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-587.53	$1,762.59
07/10/2019	BILL	WEBB, ANGELA R ET AL	$2,350.12	$2,350.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-590.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.30	$590.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.30	$1,180.60
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-590.36	$1,770.90
07/09/2018	BILL	WEBB, ANGELA R ET AL	$2,361.26	$2,361.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.19	$583.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.19	$1,166.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.21	$1,749.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$583.21	$2,332.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-583.21	$1,749.57
07/07/2017	BILL	WEBB, ANGELA R ET AL	$2,332.78	$2,332.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.35	$590.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.35	$1,180.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.36	$1,771.05
07/08/2016	BILL	WEBB, ANGELA R ET AL	$2,361.41	$2,361.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.53	$580.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.53	$1,161.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.55	$1,741.59
07/08/2015	BILL	WEBB, ANGELA R ET AL	$2,322.14	$2,322.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.65	$559.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.65	$1,119.30
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-559.65	$1,678.95
07/10/2014	BILL	WEBB, ANGELA R ET AL	$2,238.60	$2,238.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.07	$0.00
08/23/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390720	$-1,086.23	$543.07
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.13	$1,629.30
07/16/2013	BILL	WEBB, STEVE A & ANGIE	$2,172.43	$2,172.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.29	$527.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.29	$1,054.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.29	$1,581.87
07/10/2012	BILL	WEBB, STEVE A & ANGIE	$2,109.16	$2,109.16
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.93	$511.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.93	$1,023.86
07/27/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 432295231	$-511.94	$1,535.79
07/14/2011	BILL	WEBB, STEVE A	$2,047.73	$2,047.73
12/21/2010	PAYMENT	STEVE A WEBB CHECK BANK: WF INTERNET NUM: 103060417	$-1,043.78	$0.00
08/10/2010	PAYMENT	STEVE A WEBB CHECK BANK: WF INTERNET NUM: 003183272	$-1,043.78	$1,043.78
07/14/2010	BILL	WEBB, STEVE A	$2,087.56	$2,087.56
12/28/2009	PAYMENT	WEBB, STEVE A CHECK NUM: 5159	$-1,071.60	$0.00
08/18/2009	PAYMENT	WEBB, STEVE A CHECK NUM: 5135	$-1,071.60	$1,071.60
07/21/2009	BILL	WEBB, STEVE A	$2,143.20	$2,143.20
02/10/2009	PAYMENT	WEBB, STEVE A CHECK NUM: 5114	$-520.19	$0.00
01/09/2009	PAYMENT	WEBB, STEVE A CHECK NUM: 5112	$-520.19	$520.19
10/07/2008	PAYMENT	WEBB, STEVE A CHECK NUM: 5104	$-520.19	$1,040.38
08/26/2008	PAYMENT	WEBB, STEVE A CHECK NUM: 5098	$-520.22	$1,560.57
07/14/2008	BILL	WEBB, STEVE A	$2,080.79	$2,080.79
02/29/2008	PAYMENT	WEBB, STEVE A CHECK NUM: 5075	$-505.04	$0.00
01/04/2008	PAYMENT	WEBB, STEVE A CHECK NUM: 5068	$-505.04	$505.04
10/01/2007	PAYMENT	WEBB, STEVE A CHECK NUM: 5042	$-505.04	$1,010.08
08/21/2007	PAYMENT	WEBB, STEVE A CHECK NUM: 5037	$-505.05	$1,515.12
07/13/2007	BILL	WEBB, STEVE A	$2,020.17	$2,020.17
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.33	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.33	$490.33
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.33	$980.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.35	$1,470.99
07/19/2006	BILL	WEBB, STEVE A	$1,961.34	$1,961.34
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-459.11	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-459.11	$459.11
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-459.11	$918.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-459.13	$1,377.33
07/21/2005	BILL	WEBB, STEVE A	$1,836.46	$1,836.46
03/03/2005	PAYMENT	@	$-442.67	$0.00
01/03/2005	PAYMENT	@	$-442.67	$442.67
10/01/2004	PAYMENT	@	$-442.67	$885.34
08/16/2004	PAYMENT	@	$-442.69	$1,328.01
07/01/2004	BILL	WEBB, STEVE A @	$1,770.70	$1,770.70
02/26/2004	PAYMENT	@	$-426.11	$0.00
01/09/2004	PAYMENT	@	$-426.11	$426.11
10/05/2003	PAYMENT	@	$-426.11	$852.22
08/19/2003	PAYMENT	@	$-426.14	$1,278.33
07/01/2003	BILL	WEBB, STEVE A @	$1,704.47	$1,704.47