Tax Account 001-803-01H

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Owners

DEWALD, DEBRA L
2027 GRISWOLD DR # 1-H
ELKO, NV 89801-2654

761321

Account Summary

Account ID	001-803-01H
Account Type	Real Estate
Location	2027 GRISWOLD DR ELKO CITY
Balance	$694.10
Currently Due	$0.00

Account ID

001-803-01H

Account Type

Real Estate

Location

2027 GRISWOLD DR
ELKO CITY

Balance

$694.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,359.99
Total	$1,359.99
Paid	$665.89
Balance	$694.10
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

$1,359.99

Total

$1,359.99

Paid

$665.89

Balance

$694.10

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	$318.85	$0.00	$318.85	$318.85	$0.00
2	10/07/2024	10/17/2024	Paid	$347.04	$0.00	$347.04	$347.04	$0.00
3	01/06/2025	01/16/2025	Due	$347.04	$0.00	$347.04	$0.00	$347.04
4	03/03/2025	03/13/2025	Due	$347.06	$0.00	$347.06	$0.00	$694.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,231.80	$0.00	$1,231.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,196.00	$0.00	$1,196.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,161.20	$0.00	$1,161.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,126.77	$0.00	$1,126.77	$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 -	$-347.04	$694.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-318.85	$1,041.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.91	$1,359.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932383. REASON: AMENDMENT TO RE 2025	$318.85	$1,274.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.85	$955.23
07/10/2024	BILL	DEWALD, DEBRA L	$1,274.08	$1,274.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-307.94	$307.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-307.94	$615.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.98	$923.82
07/12/2023	BILL	DEWALD, DEBRA L	$1,231.80	$1,231.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.99	$298.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.99	$597.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-299.03	$896.97
07/12/2022	BILL	DEWALD, DEBRA L	$1,196.00	$1,196.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.30	$290.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.30	$580.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.30	$870.90
07/14/2021	BILL	DEWALD, DEBRA L	$1,161.20	$1,161.20
02/09/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0004144147	$-266.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.68	$266.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.68	$553.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.71	$840.06
07/15/2020	BILL	DEWALD, DEBRA L	$1,126.77	$1,126.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.64	$272.64
10/04/2019	PAYMENT	CORELOGIC 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	DEWALD, DEBRA L	$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	DEWALD, DEBRA L	$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
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.53	$820.53
07/07/2017	BILL	DEWALD, DEBRA L	$1,094.06	$1,094.06
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.06	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.06	$278.06
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.06	$556.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-278.10	$834.18
07/08/2016	BILL	DEWALD, DEBRA L	$1,112.28	$1,112.28
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.55	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-270.55	$270.55
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.55	$541.10
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.55	$811.65
07/08/2015	BILL	DEWALD, DEBRA L	$1,082.20	$1,082.20
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.91	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.91	$262.91
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.91	$525.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-262.94	$788.73
07/10/2014	BILL	DEWALD, DEBRA L	$1,051.67	$1,051.67
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-255.02	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.02	$255.02
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.02	$510.04
07/19/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11012559	$-255.02	$765.06
07/16/2013	BILL	LOMBARDO, STEVEN A	$1,020.08	$1,020.08
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.59	$247.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.59	$495.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.61	$742.77
07/10/2012	BILL	LOMBARDO, STEVEN A	$990.38	$990.38
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.38	$240.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.38	$480.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.38	$721.14
07/14/2011	BILL	LOMBARDO, STEVEN A	$961.52	$961.52
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.37	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.37	$233.37
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.37	$466.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.40	$700.11
07/14/2010	BILL	LOMBARDO, STEVEN A	$933.51	$933.51
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.86	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.86	$218.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.86	$437.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.86	$656.58
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$218.86	$875.44
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-218.86	$656.58
07/21/2009	BILL	LOMBARDO, STEVEN A	$875.44	$875.44
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.48	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$212.48	$212.48
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.48	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.48	$212.48
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.48	$424.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.51	$637.44
07/14/2008	BILL	LOMBARDO, STEVEN A	$849.95	$849.95
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.29	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-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	LOMBARDO, STEVEN A	$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	LOMBARDO, STEVEN A	$801.15	$801.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-194.45	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-194.45	$194.45
10/07/2005	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	LOMBARDO, STEVEN A	$777.82	$777.82
02/16/2005	PAYMENT	@	$-191.32	$0.00
12/15/2004	PAYMENT	@	$-191.32	$191.32
10/05/2004	PAYMENT	@	$-191.32	$382.64
07/27/2004	PAYMENT	@	$-191.32	$573.96
07/01/2004	BILL	SHEFFIELD, DAVID C & L @	$765.28	$765.28
02/04/2004	PAYMENT	@	$-228.75	$0.00
12/18/2003	PAYMENT	@	$-228.75	$228.75
09/22/2003	PAYMENT	@	$-228.75	$457.50
08/11/2003	PAYMENT	@	$-228.78	$686.25
07/01/2003	BILL	SHEFFIELD, DAVID C & L @	$915.03	$915.03