Tax Account 001-803-01E

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Owners

SATTLER, ERIC J
2087 GRISWOLD DR
ELKO, NV 89801-2654

779989

Account Summary

Account ID	001-803-01E
Account Type	Real Estate
Location	2087 GRISWOLD DR ELKO CITY
Balance	$783.85
Currently Due	$0.00

Account ID

001-803-01E

Account Type

Real Estate

Location

2087 GRISWOLD DR
ELKO CITY

Balance

$783.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,543.97
Total	$1,543.97
Paid	$760.12
Balance	$783.85
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

$1,543.97

Total

$1,543.97

Paid

$760.12

Balance

$783.85

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	$368.22	$0.00	$368.22	$368.22	$0.00
2	10/07/2024	10/17/2024	Paid	$391.90	$0.00	$391.90	$391.90	$0.00
3	01/06/2025	01/16/2025	Due	$391.90	$0.00	$391.90	$0.00	$391.90
4	03/03/2025	03/13/2025	Due	$391.95	$0.00	$391.95	$0.00	$783.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,357.75	$0.00	$1,357.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,257.32	$0.00	$1,257.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,164.32	$0.00	$1,164.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,102.01	$0.00	$1,102.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,090.58	$0.00	$1,090.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,106.27	$0.00	$1,106.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,094.06	$0.00	$1,094.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,112.28	$0.00	$1,112.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,082.20	$0.00	$1,082.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,051.67	$0.00	$1,051.67	$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 -	$-391.90	$783.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-368.22	$1,175.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.38	$1,543.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932600. REASON: AMENDMENT TO RE 2025	$368.22	$1,471.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.22	$1,103.37
07/10/2024	BILL	SATTLER, ERIC J	$1,471.59	$1,471.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.43	$339.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.43	$678.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.46	$1,018.29
07/12/2023	BILL	SATTLER, ERIC J	$1,357.75	$1,357.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.32	$314.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.32	$628.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.36	$942.96
07/12/2022	BILL	SATTLER, ERIC J	$1,257.32	$1,257.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.08	$291.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.08	$582.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.08	$873.24
07/14/2021	BILL	SATTLER, ERIC J	$1,164.32	$1,164.32
01/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27037	$-259.33	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-280.88	$259.33
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-280.88	$540.21
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-280.92	$821.09
07/15/2020	BILL	SATTLER, ERIC J	$1,102.01	$1,102.01
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-272.64	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.64	$272.64
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.64	$545.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.66	$817.92
07/10/2019	BILL	ZASTOUPIL, ZACH	$1,090.58	$1,090.58
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.56	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.56	$276.56
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.56	$553.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.59	$829.68
07/09/2018	BILL	ZASTOUPIL, ZACH	$1,106.27	$1,106.27
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.51	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.51	$273.51
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.51	$547.02
07/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040877	$-273.53	$820.53
07/07/2017	BILL	ALLSUP, JOHN M & JENNIFER M	$1,094.06	$1,094.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.06	$278.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.06	$556.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.10	$834.18
07/08/2016	BILL	ALLSUP, JOHN M & JENNIFER M	$1,112.28	$1,112.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.55	$270.55
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-270.55	$541.10
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-270.55	$811.65
07/08/2015	BILL	ALLSUP, JOHN M & JENNIFER M	$1,082.20	$1,082.20
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-262.91	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-262.91	$262.91
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-262.91	$525.82
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-262.94	$788.73
07/10/2014	BILL	ALLSUP, JOHN M & JENNIFER M	$1,051.67	$1,051.67
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-255.02	$0.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.02	$255.02
09/23/2013	PAYMENT	STEWART TITLE CHECK NUM: 11014071	$-255.02	$510.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.02	$765.06
07/16/2013	BILL	DENHAM, CAROL L	$1,020.08	$1,020.08
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-247.59	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.59	$247.59
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.59	$495.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.61	$742.77
07/10/2012	BILL	DENHAM, CAROL L	$990.38	$990.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.38	$240.38
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-240.38	$480.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.38	$721.14
07/14/2011	BILL	DENHAM, CAROL L	$961.52	$961.52
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.37	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.37	$233.37
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.37	$466.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.40	$700.11
07/14/2010	BILL	DENHAM, CAROL L	$933.51	$933.51
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.86	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.86	$218.86
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.86	$437.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.86	$656.58
07/21/2009	BILL	DENHAM, CAROL L	$875.44	$875.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.48	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.48	$212.48
10/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 199570	$-212.48	$424.96
08/22/2008	PAYMENT	STEWART TITLE CHECK NUM: 106920	$-212.51	$637.44
07/14/2008	BILL	DUNN, SHARON A	$849.95	$849.95
02/25/2008	PAYMENT	DUNN, SHARON CHECK NUM: 68979983	$-206.29	$0.00
12/03/2007	PAYMENT	SHARON A DUNN CHECK NUM: 3713	$-206.29	$206.29
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.29	$412.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.30	$618.87
07/13/2007	BILL	DUNN, SHARON ARLENE	$825.17	$825.17
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.28	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.28	$200.28
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.28	$400.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.31	$600.84
07/19/2006	BILL	DUNN, HAL V & SHARON A	$801.15	$801.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-194.45	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-194.45	$194.45
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-194.45	$388.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-194.47	$583.35
07/21/2005	BILL	DUNN, HAL V & SHARON A	$777.82	$777.82
03/03/2005	PAYMENT	@	$-190.72	$0.00
01/03/2005	PAYMENT	@	$-190.72	$190.72
10/01/2004	PAYMENT	@	$-190.72	$381.44
08/16/2004	PAYMENT	@	$-190.74	$572.16
07/01/2004	BILL	DUNN, HAL V & SHARON A @	$762.90	$762.90
02/26/2004	PAYMENT	@	$-228.75	$0.00
01/09/2004	PAYMENT	@	$-228.75	$228.75
10/05/2003	PAYMENT	@	$-228.75	$457.50
08/19/2003	PAYMENT	@	$-228.78	$686.25
07/01/2003	BILL	DUNN, HAL V & SHARON A @	$915.03	$915.03