Tax Account 001-66A-034

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Account Summary

Account ID	001-66A-034
Account Type	Real Estate
Location	1705 MARC CT ELKO CITY
Balance	$1,452.08
Currently Due	$0.00

Account ID

001-66A-034

Account Type

Real Estate

Location

1705 MARC CT
ELKO CITY

Balance

$1,452.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,848.60
Total	$2,848.60
Paid	$1,396.52
Balance	$1,452.08
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

$2,848.60

Total

$2,848.60

Paid

$1,396.52

Balance

$1,452.08

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	$670.49	$0.00	$670.49	$670.49	$0.00
2	10/07/2024	10/17/2024	Paid	$726.03	$0.00	$726.03	$726.03	$0.00
3	01/06/2025	01/16/2025	Due	$726.03	$0.00	$726.03	$0.00	$726.03
4	03/03/2025	03/13/2025	Due	$726.05	$0.00	$726.05	$0.00	$1,452.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,482.10	$0.00	$2,482.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,409.87	$0.00	$2,409.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,339.71	$0.00	$2,339.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,270.96	$0.00	$2,270.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,204.56	$0.00	$2,204.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,213.71	$0.00	$2,213.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,186.91	$0.00	$2,186.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,211.08	$0.00	$2,211.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,176.13	$0.00	$2,176.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,113.75	$0.00	$2,113.75	$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
09/20/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 131667	$-726.03	$1,452.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-670.49	$2,178.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.08	$2,848.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933116. REASON: AMENDMENT TO RE 2025	$670.49	$2,680.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-670.49	$2,010.03
07/10/2024	BILL	SHIRLEY, SUZANNE AMANDA TR	$2,680.52	$2,680.52
02/23/2024	PAYMENT	RA SHIRLEY ACH 9070 - 035605986	$-620.52	$0.00
12/28/2023	PAYMENT	RA SHIRLEY ACH 9070 - 035376697	$-620.52	$620.52
09/29/2023	PAYMENT	RA SHIRLEY ACH 9070 - 035079127	$-620.52	$1,241.04
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.54	$1,861.56
07/12/2023	BILL	SHIRLEY, RUSSELL A	$2,482.10	$2,482.10
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.46	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.46	$602.46
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.46	$1,204.92
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.49	$1,807.38
07/12/2022	BILL	SHIRLEY, RUSSELL A	$2,409.87	$2,409.87
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.92	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.92	$584.92
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.92	$1,169.84
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-584.95	$1,754.76
07/14/2021	BILL	SHIRLEY, RUSSELL A	$2,339.71	$2,339.71
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-567.73	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-567.73	$567.73
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-567.73	$1,135.46
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-567.77	$1,703.19
07/15/2020	BILL	SHIRLEY, RUSSELL A	$2,270.96	$2,270.96
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-551.14	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.14	$551.14
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.14	$1,102.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.14	$1,653.42
07/10/2019	BILL	SHIRLEY, RUSSELL A	$2,204.56	$2,204.56
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.42	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.42	$553.42
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.42	$1,106.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.45	$1,660.26
07/09/2018	BILL	SHIRLEY, RUSSELL A	$2,213.71	$2,213.71
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.72	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.72	$546.72
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.72	$1,093.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.75	$1,640.16
07/07/2017	BILL	SHIRLEY, RUSSELL A	$2,186.91	$2,186.91
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.76	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.76	$552.76
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.76	$1,105.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-552.80	$1,658.28
07/08/2016	BILL	SHIRLEY, RUSSELL A	$2,211.08	$2,211.08
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.03	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-544.03	$544.03
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.03	$1,088.06
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.04	$1,632.09
07/08/2015	BILL	SHIRLEY, RUSSELL A	$2,176.13	$2,176.13
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.43	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.43	$528.43
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.43	$1,056.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-528.46	$1,585.29
07/10/2014	BILL	SHIRLEY, RUSSELL A	$2,113.75	$2,113.75
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-512.80	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.80	$512.80
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.80	$1,025.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.83	$1,538.40
07/16/2013	BILL	SHIRLEY, RUSSELL A	$2,051.23	$2,051.23
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-497.87	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.87	$497.87
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.87	$995.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.87	$1,493.61
07/10/2012	BILL	SHIRLEY, RUSSELL A & CHRISTINA	$1,991.48	$1,991.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.37	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.37	$483.37
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-483.37	$966.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.37	$1,450.11
07/14/2011	BILL	SHIRLEY, RUSSELL A & CHRISTINA	$1,933.48	$1,933.48
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-492.65	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-492.65	$492.65
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-492.65	$985.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-492.65	$1,477.95
07/14/2010	BILL	SHIRLEY, RUSSELL A & CHRISTINA	$1,970.60	$1,970.60
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-475.75	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-475.75	$475.75
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-475.75	$951.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-475.77	$1,427.25
07/21/2009	BILL	SHIRLEY, RUSSELL A & CHRISTINA	$1,903.02	$1,903.02
02/02/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378816	$-461.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-461.89	$461.89
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-461.89	$923.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-461.91	$1,385.67
07/14/2008	BILL	SHIRLEY, RUSSELL A & CHRISTINA	$1,847.58	$1,847.58
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-448.44	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-448.44	$448.44
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-448.44	$896.88
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-448.45	$1,345.32
07/13/2007	BILL	SHIRLEY, RUSSELL A & CHRISTINA	$1,793.77	$1,793.77
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-435.38	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-435.38	$435.38
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-435.38	$870.76
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-435.40	$1,306.14
07/19/2006	BILL	SHIRLEY, RUSSELL A & CHRISTINA	$1,741.54	$1,741.54
03/06/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK NUM: 493491	$-422.70	$0.00
11/29/2005	PAYMENT	LENDERS FIRST CHOICE CHECK NUM: 1345021	$-422.70	$422.70
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-422.70	$845.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-422.72	$1,268.10
07/21/2005	BILL	SHIRLEY, RUSSELL A & CHRISTINA	$1,690.82	$1,690.82
03/04/2005	PAYMENT	@	$-417.11	$0.00
12/29/2004	PAYMENT	@	$-417.11	$417.11
10/14/2004	PAYMENT	@	$-417.11	$834.22
08/24/2004	PAYMENT	@	$-417.13	$1,251.33
07/01/2004	BILL	SHIRLEY, RUSSELL A & C @	$1,668.46	$1,668.46
02/17/2004	PAYMENT	@	$-401.56	$0.00
01/09/2004	PAYMENT	@	$-401.56	$401.56
09/15/2003	PAYMENT	@	$-401.56	$803.12
08/06/2003	PAYMENT	@	$-401.56	$1,204.68
07/01/2003	BILL	SHIRLEY, RUSSELL A & C @	$1,606.24	$1,606.24