Tax Account 001-66B-031

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Owners

WICKHAM, ROSS & BRENDA
1364 ARROYO SECO CIR
ELKO, NV 89801-7900

727609

Account Summary

Account ID	001-66B-031
Account Type	Real Estate
Location	1364 ARROYO SECO CIR ELKO CITY
Balance	$1,765.03
Currently Due	$0.00

Account ID

001-66B-031

Account Type

Real Estate

Location

1364 ARROYO SECO CIR
ELKO CITY

Balance

$1,765.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,476.82
Total	$3,476.82
Paid	$1,711.79
Balance	$1,765.03
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

$3,476.82

Total

$3,476.82

Paid

$1,711.79

Balance

$1,765.03

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	$829.29	$0.00	$829.29	$829.29	$0.00
2	10/07/2024	10/17/2024	Paid	$882.50	$0.00	$882.50	$882.50	$0.00
3	01/06/2025	01/16/2025	Due	$882.50	$0.00	$882.50	$0.00	$882.50
4	03/03/2025	03/13/2025	Due	$882.53	$0.00	$882.53	$0.00	$1,765.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,070.35	$0.00	$3,070.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,843.07	$0.00	$2,843.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,654.81	$0.00	$2,654.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,513.46	$0.00	$2,513.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,548.96	$0.00	$2,548.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,550.56	$0.00	$2,550.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,468.52	$0.00	$2,468.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,396.62	$0.00	$2,396.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,354.10	$0.00	$2,354.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,264.22	$0.00	$2,264.22	$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 -	$-882.50	$1,765.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-829.29	$2,647.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.01	$3,476.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937584. REASON: AMENDMENT TO RE 2025	$829.29	$3,315.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-829.29	$2,486.52
07/10/2024	BILL	WICKHAM, ROSS & BRENDA	$3,315.81	$3,315.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-767.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-767.58	$767.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-767.58	$1,535.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.61	$2,302.74
07/12/2023	BILL	WICKHAM, ROSS & BRENDA	$3,070.35	$3,070.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.76	$710.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.76	$1,421.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-710.79	$2,132.28
07/12/2022	BILL	WICKHAM, ROSS & BRENDA	$2,843.07	$2,843.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.70	$663.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.70	$1,327.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.71	$1,991.10
07/14/2021	BILL	WICKHAM, ROSS & BRENDA	$2,654.81	$2,654.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-635.44	$607.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-635.44	$1,242.57
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-635.45	$1,878.01
07/15/2020	BILL	WICKHAM, ROSS & BRENDA	$2,513.46	$2,513.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.24	$637.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.24	$1,274.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-637.24	$1,911.72
07/10/2019	BILL	WICKHAM, ROSS & BRENDA	$2,548.96	$2,548.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-637.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.63	$637.63
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-637.63	$1,275.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.67	$1,912.89
07/09/2018	BILL	WICKHAM, ROSS & BRENDA	$2,550.56	$2,550.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.13	$617.13
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.13	$1,234.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$617.13	$1,851.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-617.13	$1,234.26
08/03/2017	PAYMENT	RELIANT TITLE CHECK NUM: 017744	$-617.13	$1,851.39
07/07/2017	BILL	WICKHAM, ROSS & BRENDA	$2,468.52	$2,468.52
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-599.15	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-599.15	$599.15
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-599.15	$1,198.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-599.17	$1,797.45
07/08/2016	BILL	MELTON, NATHAN	$2,396.62	$2,396.62
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.52	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-588.52	$588.52
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.52	$1,177.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.54	$1,765.56
07/08/2015	BILL	MELTON, NATHAN	$2,354.10	$2,354.10
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.05	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.05	$566.05
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.05	$1,132.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-566.07	$1,698.15
07/10/2014	BILL	MELTON, NATHAN	$2,264.22	$2,264.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-549.32	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.32	$549.32
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.32	$1,098.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.34	$1,647.96
07/16/2013	BILL	MELTON, NATHAN	$2,197.30	$2,197.30
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-537.46	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.46	$537.46
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.46	$1,074.92
07/25/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131076	$-537.49	$1,612.38
07/10/2012	BILL	BAILEY & ASSOCIATES LLC	$2,149.87	$2,149.87