Tax Account 001-803-01K

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Owners

PLUNKETT, REBECCA
1993 GRISWOLD DR
ELKO, NV 89801-2652

753582

Account Summary

Account ID	001-803-01K
Account Type	Real Estate
Location	1993 GRISWOLD DR ELKO CITY
Balance	$797.41
Currently Due	$0.00

Account ID

001-803-01K

Account Type

Real Estate

Location

1993 GRISWOLD DR
ELKO CITY

Balance

$797.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,565.54
Total	$1,565.54
Paid	$768.13
Balance	$797.41
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

$1,565.54

Total

$1,565.54

Paid

$768.13

Balance

$797.41

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	$369.45	$0.00	$369.45	$369.45	$0.00
2	10/07/2024	10/17/2024	Paid	$398.68	$0.00	$398.68	$398.68	$0.00
3	01/06/2025	01/16/2025	Due	$398.68	$0.00	$398.68	$0.00	$398.68
4	03/03/2025	03/13/2025	Due	$398.73	$0.00	$398.73	$0.00	$797.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,428.30	$0.00	$1,428.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,322.66	$0.00	$1,322.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,224.81	$0.00	$1,224.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,159.29	$0.00	$1,159.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,148.91	$0.00	$1,148.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,164.04	$0.00	$1,164.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,148.14	$0.00	$1,148.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,154.87	$0.00	$1,154.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,120.29	$0.00	$1,120.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,088.65	$0.00	$1,088.65	$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 -	$-398.68	$797.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-369.45	$1,196.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.09	$1,565.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937597. REASON: AMENDMENT TO RE 2025	$369.45	$1,476.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-369.45	$1,107.00
07/10/2024	BILL	PLUNKETT, REBECCA	$1,476.45	$1,476.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-357.07	$357.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-357.07	$714.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.09	$1,071.21
07/12/2023	BILL	PLUNKETT, REBECCA	$1,428.30	$1,428.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.65	$330.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.65	$661.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-330.71	$991.95
07/12/2022	BILL	PLUNKETT, REBECCA	$1,322.66	$1,322.66
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.20	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.20	$306.20
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.20	$612.40
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-306.21	$918.60
07/14/2021	BILL	PLUNKETT, REBECCA	$1,224.81	$1,224.81
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.39	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-297.62	$266.39
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-297.62	$564.01
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-297.66	$861.63
07/15/2020	BILL	PLUNKETT, REBECCA	$1,159.29	$1,159.29
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-287.22	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.22	$287.22
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.22	$574.44
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.25	$861.66
07/10/2019	BILL	PLUNKETT, REBECCA	$1,148.91	$1,148.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-291.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.00	$291.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.00	$582.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.04	$873.00
07/09/2018	BILL	FISCHER, BRUCE	$1,164.04	$1,164.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.03	$287.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.03	$574.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.05	$861.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$287.05	$1,148.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-287.05	$861.09
07/07/2017	BILL	FISCHER, BRUCE	$1,148.14	$1,148.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.71	$288.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.71	$577.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.74	$866.13
07/08/2016	BILL	FISCHER, BRUCE	$1,154.87	$1,154.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.07	$280.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.07	$560.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.08	$840.21
07/08/2015	BILL	FISCHER, BRUCE	$1,120.29	$1,120.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.16	$272.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.16	$544.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.17	$816.48
07/10/2014	BILL	FISCHER, BRUCE	$1,088.65	$1,088.65
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-263.99	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-263.99	$263.99
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-263.99	$527.98
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-264.01	$791.97
07/16/2013	BILL	FISCHER, BRUCE	$1,055.98	$1,055.98
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-256.30	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-256.30	$256.30
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-256.30	$512.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-256.31	$768.90
07/10/2012	BILL	FISCHER, BRUCE	$1,025.21	$1,025.21
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-248.83	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-248.83	$248.83
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-248.83	$497.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-248.85	$746.49
07/14/2011	BILL	FISCHER, BRUCE	$995.34	$995.34
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-241.59	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-241.59	$241.59
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-241.59	$483.18
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-241.59	$724.77
07/14/2010	BILL	FISCHER, BRUCE	$966.36	$966.36
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-226.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-226.83	$226.83
09/29/2009	PAYMENT	CTIC-SERVICELINK CHECK NUM: 9270	$-226.83	$453.66
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-226.83	$680.49
07/21/2009	BILL	FISCHER, BRUCE	$907.32	$907.32
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-220.22	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-220.22	$220.22
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-220.22	$440.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-220.22	$660.66
07/14/2008	BILL	FISCHER, BRUCE	$880.88	$880.88
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-213.80	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-213.80	$213.80
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-213.80	$427.60
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-213.81	$641.40
07/13/2007	BILL	FISCHER, BRUCE	$855.21	$855.21
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-207.57	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-207.57	$207.57
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-207.57	$415.14
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-207.59	$622.71
07/19/2006	BILL	FISCHER, BRUCE	$830.30	$830.30
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-201.53	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-201.53	$201.53
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-201.53	$403.06
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-201.53	$604.59
07/21/2005	BILL	FISCHER, BRUCE	$806.12	$806.12
02/16/2005	PAYMENT	@	$-197.94	$0.00
12/15/2004	PAYMENT	@	$-197.94	$197.94
10/05/2004	PAYMENT	@	$-197.94	$395.88
07/27/2004	PAYMENT	@	$-197.95	$593.82
07/01/2004	BILL	FISCHER, BRUCE @	$791.77	$791.77
02/04/2004	PAYMENT	@	$-221.58	$0.00
12/18/2003	PAYMENT	@	$-221.58	$221.58
09/22/2003	PAYMENT	@	$-221.58	$443.16
08/11/2003	PAYMENT	@	$-221.61	$664.74
07/01/2003	BILL	FISCHER, BRUCE @	$886.35	$886.35