Tax Account 001-66B-023

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Owners

MUIR, JOHN
1380 ARROYO SECO CIR
ELKO, NV 89801-7900

738189

Account Summary

Account ID	001-66B-023
Account Type	Real Estate
Location	1380 ARROYO SECO CIR ELKO CITY
Balance	$1,518.61
Currently Due	$0.00

Account ID

001-66B-023

Account Type

Real Estate

Location

1380 ARROYO SECO CIR
ELKO CITY

Balance

$1,518.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,974.67
Total	$2,974.67
Paid	$1,456.06
Balance	$1,518.61
Due	$0.00
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

$2,974.67

Total

$2,974.67

Paid

$1,456.06

Balance

$1,518.61

Due

$0.00

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	$696.81	$0.00	$696.81	$696.81	$0.00
2	10/07/2024	10/17/2024	Paid	$759.25	$0.00	$759.25	$759.25	$0.00
3	01/06/2025	01/16/2025	Due	$759.25	$0.00	$759.25	$0.00	$759.25
4	03/03/2025	03/13/2025	Due	$759.36	$0.00	$759.36	$0.00	$1,518.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,705.08	$0.00	$2,705.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,626.34	$0.00	$2,626.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,549.86	$0.00	$2,549.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,474.98	$0.00	$2,474.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,402.64	$0.00	$2,402.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,403.81	$0.00	$2,403.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,362.38	$0.00	$2,362.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,382.83	$0.00	$2,382.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,351.91	$1.47	$2,353.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,280.21	$0.00	$2,280.21	$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 -	$-759.25	$1,518.61
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-696.81	$2,277.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.51	$2,974.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934761. REASON: AMENDMENT TO RE 2025	$696.81	$2,786.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-696.81	$2,089.35
07/10/2024	BILL	MUIR, JOHN	$2,786.16	$2,786.16
02/23/2024	PAYMENT	JR MUIR ACH 9070 - 035605986	$-676.26	$0.00
12/28/2023	PAYMENT	JR MUIR ACH 9070 - 035376697	$-676.26	$676.26
09/29/2023	PAYMENT	JR MUIR ACH 9070 - 035079127	$-676.26	$1,352.52
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.30	$2,028.78
07/12/2023	BILL	MUIR, JOHN	$2,705.08	$2,705.08
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.57	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.57	$656.57
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.57	$1,313.14
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.63	$1,969.71
07/12/2022	BILL	MUIR, JOHN	$2,626.34	$2,626.34
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-637.46	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-637.46	$637.46
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-637.46	$1,274.92
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-637.48	$1,912.38
07/14/2021	BILL	MUIR, JOHN	$2,549.86	$2,549.86
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.93	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-622.34	$607.93
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-622.34	$1,230.27
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-622.37	$1,852.61
07/15/2020	BILL	MUIR, JOHN	$2,474.98	$2,474.98
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-600.66	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.66	$600.66
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.66	$1,201.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.66	$1,801.98
07/10/2019	BILL	MUIR, JOHN	$2,402.64	$2,402.64
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.94	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.94	$600.94
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.94	$1,201.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.99	$1,802.82
07/09/2018	BILL	MUIR, JOHN	$2,403.81	$2,403.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.59	$590.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.59	$1,181.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.61	$1,771.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$590.61	$2,362.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-590.61	$1,771.77
07/07/2017	BILL	CHRISTEAN, CHESARAE ET AL	$2,362.38	$2,362.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.70	$595.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.70	$1,191.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.73	$1,787.10
07/08/2016	BILL	CHRISTEAN, CHESARAE ET AL	$2,382.83	$2,382.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.97	$587.97
12/10/2015	PAYMENT	ROUNDPOINT MORTGAGE SVC CHECK NUM: 480444	$-19.41	$1,175.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.75	$1,195.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.97	$1,194.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$1,782.57
07/31/2015	PAYMENT	RELTCO, INC CHECK NUM: 8355	$-570.06	$1,781.85
07/08/2015	BILL	CHRISTEAN, CHESARAE ET AL	$2,351.91	$2,351.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.05	$0.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.05	$570.05
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505939566	$-570.05	$1,140.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.06	$1,710.15
07/10/2014	BILL	COPELAND, MATTHEW A	$2,280.21	$2,280.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.20	$553.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.20	$1,106.40
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-553.22	$1,659.60
07/16/2013	BILL	COPELAND, MATTHEW A	$2,212.82	$2,212.82
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.09	$537.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.09	$1,074.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.10	$1,611.27
07/10/2012	BILL	COPELAND, MATTHEW A	$2,148.37	$2,148.37