Tax Account 001-803-01A

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Owners

DAVIDSON, CHEYNE
2097 GRISWOLD DR
ELKO, NV 89801-2674

741105

Account Summary

Account ID	001-803-01A
Account Type	Real Estate
Location	2097 GRISWOLD DR ELKO CITY
Balance	$734.21
Currently Due	$0.00

Account ID

001-803-01A

Account Type

Real Estate

Location

2097 GRISWOLD DR
ELKO CITY

Balance

$734.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,445.23
Total	$1,445.23
Paid	$711.02
Balance	$734.21
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

$1,445.23

Total

$1,445.23

Paid

$711.02

Balance

$734.21

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	$343.95	$0.00	$343.95	$343.95	$0.00
2	10/07/2024	10/17/2024	Paid	$367.07	$0.00	$367.07	$367.07	$0.00
3	01/06/2025	01/16/2025	Due	$367.07	$0.00	$367.07	$0.00	$367.07
4	03/03/2025	03/13/2025	Due	$367.14	$0.00	$367.14	$0.00	$734.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,267.75	$0.00	$1,267.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,174.00	$0.00	$1,174.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,087.14	$0.00	$1,087.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,028.92	$0.00	$1,028.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,008.15	$0.00	$1,008.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,024.58	$0.00	$1,024.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,014.98	$0.00	$1,014.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,032.81	$0.00	$1,032.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,013.16	$0.00	$1,013.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$984.64	$0.00	$984.64	$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 -	$-367.07	$734.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-343.95	$1,101.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.84	$1,445.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937594. REASON: AMENDMENT TO RE 2025	$343.95	$1,374.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-343.95	$1,030.44
07/10/2024	BILL	DAVIDSON, CHEYNE	$1,374.39	$1,374.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-316.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.93	$316.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.93	$633.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.96	$950.79
07/12/2023	BILL	DAVIDSON, CHEYNE	$1,267.75	$1,267.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.49	$293.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.49	$586.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-293.53	$880.47
07/12/2022	BILL	DAVIDSON, CHEYNE	$1,174.00	$1,174.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.78	$271.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.78	$543.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.80	$815.34
07/14/2021	BILL	DAVIDSON, CHEYNE	$1,087.14	$1,087.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.45	$238.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.45	$501.99
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.48	$765.44
07/15/2020	BILL	DAVIDSON, CHEYNE	$1,028.92	$1,028.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.03	$252.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.03	$504.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-252.06	$756.09
07/10/2019	BILL	DAVIDSON, CHEYNE	$1,008.15	$1,008.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-256.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.13	$256.13
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-256.13	$512.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.19	$768.39
07/09/2018	BILL	DAVIDSON, CHEYNE	$1,024.58	$1,024.58
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.74	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.74	$253.74
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.74	$507.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.76	$761.22
07/07/2017	BILL	SMALES, CATHY D	$1,014.98	$1,014.98
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.20	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.20	$258.20
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.20	$516.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-258.21	$774.60
07/08/2016	BILL	SMALES, CATHY D	$1,032.81	$1,032.81
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.29	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-253.29	$253.29
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.29	$506.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.29	$759.87
07/08/2015	BILL	SMALES, CATHY D	$1,013.16	$1,013.16
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.16	$246.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.16	$492.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-246.16	$738.48
07/10/2014	BILL	SMALES, CATHY D	$984.64	$984.64
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-238.74	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.74	$238.74
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.74	$477.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.75	$716.22
07/16/2013	BILL	SMALES, CATHY D	$954.97	$954.97
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-231.79	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.79	$231.79
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.79	$463.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.79	$695.37
07/10/2012	BILL	SMALES, CATHY D	$927.16	$927.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.69	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.69	$225.69
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-225.69	$451.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.69	$677.07
07/14/2011	BILL	SMALES, CATHY D	$902.76	$902.76
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.11	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.11	$219.11
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.11	$438.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.14	$657.33
07/14/2010	BILL	SMALES, CATHY D	$876.47	$876.47
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.01	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.01	$205.01
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.01	$410.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.01	$615.03
07/21/2009	BILL	SMALES, CATHY D	$820.04	$820.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-199.04	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-199.04	$199.04
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-199.04	$398.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-199.05	$597.12
07/14/2008	BILL	SMALES, CATHY D	$796.17	$796.17
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.24	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.24	$193.24
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.24	$386.48
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.25	$579.72
07/13/2007	BILL	SMALES, CATHY D	$772.97	$772.97
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.61	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.61	$187.61
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.61	$375.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.61	$562.83
07/19/2006	BILL	SMALES, CATHY D	$750.44	$750.44
07/27/2005	PAYMENT	JODY L COPENHAVER CHECK NUM: 149	$-728.58	$0.00
07/21/2005	BILL	COPENHAVER, JAMES M &JODY L TR	$728.58	$728.58
07/12/2004	PAYMENT	@	$-716.70	$0.00
07/01/2004	BILL	COPENHAVER, JAMES M & @	$716.70	$716.70
07/24/2003	PAYMENT	@	$-823.72	$0.00
07/01/2003	BILL	COPENHAVER, JAMES M & @	$823.72	$823.72