Tax Account 001-66B-040

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Owners

PORTER, TAYLOR
1381 ARROYO SECO CIR
ELKO, NV 89801-7972

(AKA TAYLOR CHARLES PORTER)

780447

Account Summary

Account ID	001-66B-040
Account Type	Real Estate
Location	1381 ARROYO SECO CIR ELKO CITY
Balance	$2,808.06
Currently Due	$936.00

Account ID

001-66B-040

Account Type

Real Estate

Location

1381 ARROYO SECO CIR
ELKO CITY

Balance

$2,808.06

Currently Due

$936.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,704.84
Total	$3,704.84
Paid	$896.78
Balance	$2,808.06
Due	$936.00
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

$3,704.84

Total

$3,704.84

Paid

$896.78

Balance

$2,808.06

Due

$936.00

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	$896.78	$0.00	$896.78	$896.78	$0.00
2	10/07/2024	10/17/2024	Due	$936.00	$0.00	$936.00	$0.00	$936.00
3	01/06/2025	01/16/2025	Due	$936.00	$0.00	$936.00	$0.00	$1,872.00
4	03/03/2025	03/13/2025	Due	$936.06	$0.00	$936.06	$0.00	$2,808.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,320.28	$0.00	$3,320.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,074.49	$0.00	$3,074.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,859.38	$0.00	$2,859.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,707.18	$0.00	$2,707.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,612.86	$0.00	$2,612.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,618.18	$0.00	$2,618.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,571.98	$0.00	$2,571.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,592.92	$0.00	$2,592.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,558.76	$0.00	$2,558.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,521.42	$0.00	$2,521.42	$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	$-896.78	$2,808.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.10	$3,704.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934763. REASON: AMENDMENT TO RE 2025	$896.78	$3,585.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-896.78	$2,688.96
07/10/2024	BILL	PORTER, TAYLOR	$3,585.74	$3,585.74
02/23/2024	PAYMENT	TC PORTER ACH 9070 - 035605986	$-830.06	$0.00
12/28/2023	PAYMENT	TC PORTER ACH 9070 - 035376697	$-830.06	$830.06
09/29/2023	PAYMENT	TC PORTER ACH 9070 - 035079127	$-830.06	$1,660.12
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-830.10	$2,490.18
07/12/2023	BILL	PORTER, TAYLOR	$3,320.28	$3,320.28
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-768.61	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-768.61	$768.61
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-768.61	$1,537.22
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-768.66	$2,305.83
07/12/2022	BILL	PORTER, TAYLOR	$3,074.49	$3,074.49
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-714.84	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-714.84	$714.84
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-714.84	$1,429.68
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-714.86	$2,144.52
07/14/2021	BILL	PORTER, TAYLOR	$2,859.38	$2,859.38
01/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27267	$-676.79	$0.00
12/09/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0004398288	$-676.79	$676.79
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-676.79	$1,353.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-676.81	$2,030.37
07/15/2020	BILL	PORTER, TAYLOR	$2,707.18	$2,707.18
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-653.21	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.21	$653.21
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.21	$1,306.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.23	$1,959.63
07/10/2019	BILL	PORTER, TAYLOR & JADE	$2,612.86	$2,612.86
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.53	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.53	$654.53
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.53	$1,309.06
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.59	$1,963.59
07/09/2018	BILL	PORTER, TAYLOR & JADE	$2,618.18	$2,618.18
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.99	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.99	$642.99
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.99	$1,285.98
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.01	$1,928.97
07/07/2017	BILL	PORTER, TAYLOR & JADE	$2,571.98	$2,571.98
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.22	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.22	$648.22
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.22	$1,296.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-648.26	$1,944.66
07/08/2016	BILL	PORTER, TAYLOR & JADE	$2,592.92	$2,592.92
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-639.69	$639.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.69	$1,279.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.69	$1,919.07
07/08/2015	BILL	PORTER, TAYLOR & JADE	$2,558.76	$2,558.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.35	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.35	$630.35
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.35	$1,260.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-630.37	$1,891.05
07/10/2014	BILL	PORTER, TAYLOR & JADE	$2,521.42	$2,521.42
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-607.73	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.73	$607.73
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.73	$1,215.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.73	$1,823.19
07/16/2013	BILL	PORTER, TAYLOR & JADE	$2,430.92	$2,430.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-582.89	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.89	$582.89
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.89	$1,165.78
08/07/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003904099	$-582.90	$1,748.67
07/10/2012	BILL	PORTER, TAYLOR & JADE	$2,331.57	$2,331.57