Tax Account 001-710-041

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Owners

NELSON, DOYLE GENE
450 S A ST
ELKO, NV 89801-7624

Account Summary

Account ID	001-710-041
Account Type	Real Estate
Location	450 S A ST ELKO CITY
Balance	$1,316.38
Currently Due	$0.00

Account ID

001-710-041

Account Type

Real Estate

Location

450 S A ST
ELKO CITY

Balance

$1,316.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,722.54
Total	$1,722.54
Paid	$406.16
Balance	$1,316.38
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

$1,722.54

Total

$1,722.54

Paid

$406.16

Balance

$1,316.38

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	$406.16	$0.00	$406.16	$406.16	$0.00
2	10/07/2024	10/17/2024	Due	$438.79	$0.00	$438.79	$0.00	$438.79
3	01/06/2025	01/16/2025	Due	$438.79	$0.00	$438.79	$0.00	$877.58
4	03/03/2025	03/13/2025	Due	$438.80	$0.00	$438.80	$0.00	$1,316.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,576.14	$0.00	$1,576.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,530.30	$0.00	$1,530.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,485.76	$0.00	$1,485.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,455.85	$0.00	$1,455.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,444.31	$0.00	$1,444.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,422.71	$0.00	$1,422.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,468.86	$0.00	$1,468.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,454.97	$0.00	$1,454.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,411.65	$0.00	$1,411.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,421.22	$0.00	$1,421.22	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-406.16	$1,316.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.16	$1,722.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931933. REASON: AMENDMENT TO RE 2025	$406.16	$1,623.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-406.16	$1,217.22
07/10/2024	BILL	NELSON, DOYLE GENE	$1,623.38	$1,623.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-394.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-394.03	$394.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-394.03	$788.06
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.05	$1,182.09
07/12/2023	BILL	NELSON, DOYLE GENE	$1,576.14	$1,576.14
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.56	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.56	$382.56
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.56	$765.12
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.62	$1,147.68
07/12/2022	BILL	NELSON, DOYLE GENE	$1,530.30	$1,530.30
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.44	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.44	$371.44
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.44	$742.88
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-371.44	$1,114.32
07/14/2021	BILL	NELSON, DOYLE GENE	$1,485.76	$1,485.76
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-9.34	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-361.62	$9.34
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-361.62	$370.96
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-361.62	$732.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-361.65	$1,094.20
07/15/2020	BILL	NELSON, DOYLE GENE	$1,455.85	$1,455.85
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-361.07	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.07	$361.07
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.07	$722.14
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.10	$1,083.21
07/10/2019	BILL	NELSON, DOYLE GENE	$1,444.31	$1,444.31
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.67	$0.00
01/02/2019	ADJUSTMENT	Returned Check-Voided on their NUM: 003820086	$355.67	$355.67
12/12/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 003820086	$-355.67	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.67	$355.67
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.67	$711.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.70	$1,067.01
07/09/2018	BILL	NELSON, DOYLE GENE	$1,422.71	$1,422.71
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.21	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.21	$367.21
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.21	$734.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.23	$1,101.63
07/07/2017	BILL	NELSON, DOYLE GENE	$1,468.86	$1,468.86
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.74	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.74	$363.74
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.74	$727.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-363.75	$1,091.22
07/08/2016	BILL	NELSON, DOYLE GENE	$1,454.97	$1,454.97
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.91	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-352.91	$352.91
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.91	$705.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.92	$1,058.73
07/08/2015	BILL	NELSON, DOYLE GENE	$1,411.65	$1,411.65
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.30	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.30	$355.30
08/20/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019392	$-355.30	$710.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-355.32	$1,065.90
07/10/2014	BILL	NELSON, DOYLE GENE	$1,421.22	$1,421.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-352.44	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.44	$352.44
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.44	$704.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.45	$1,057.32
07/16/2013	BILL	NELSON, DOYLE GENE	$1,409.77	$1,409.77
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-348.25	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.25	$348.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.25	$696.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.27	$1,044.75
07/10/2012	BILL	NELSON, DOYLE GENE	$1,393.02	$1,393.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.45	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.45	$340.45
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-340.45	$680.90
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.47	$1,021.35
07/14/2011	BILL	NELSON, DOYLE GENE	$1,361.82	$1,361.82
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-358.27	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-358.27	$358.27
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-358.27	$716.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-358.28	$1,074.81
07/14/2010	BILL	NELSON, DOYLE GENE	$1,433.09	$1,433.09
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.60	$0.00
11/30/2009	PAYMENT	LENDERS SERVICE TITLE CO CHECK NUM: 16584	$-375.60	$375.60
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.60	$751.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.63	$1,126.80
07/21/2009	BILL	NELSON, DOYLE GENE	$1,502.43	$1,502.43
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-368.34	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-368.34	$368.34
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-368.34	$736.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-368.35	$1,105.02
07/14/2008	BILL	NELSON, DOYLE GENE	$1,473.37	$1,473.37
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-350.25	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-350.25	$350.25
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-350.25	$700.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-350.28	$1,050.75
07/13/2007	BILL	NELSON, DOYLE GENE	$1,401.03	$1,401.03
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-329.19	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-329.19	$329.19
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-329.19	$658.38
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-329.19	$987.57
07/19/2006	BILL	NELSON, DOYLE GENE	$1,316.76	$1,316.76
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-308.23	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-308.23	$308.23
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-308.23	$616.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-308.23	$924.69
07/21/2005	BILL	NELSON, DOYLE GENE	$1,232.92	$1,232.92
03/04/2005	PAYMENT	@	$-298.57	$0.00
12/29/2004	PAYMENT	@	$-298.57	$298.57
10/14/2004	PAYMENT	@	$-298.57	$597.14
08/24/2004	PAYMENT	@	$-298.57	$895.71
07/01/2004	BILL	NELSON, DOYLE GENE @	$1,194.28	$1,194.28
03/10/2004	PAYMENT	@	$-313.63	$0.00
01/09/2004	PAYMENT	@	$-313.63	$313.63
09/15/2003	PAYMENT	@	$-313.63	$627.26
08/06/2003	PAYMENT	@	$-313.64	$940.89
07/01/2003	BILL	NELSON, DOYLE GENE @	$1,254.53	$1,254.53