Tax Account 001-804-008

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Account Summary

Account ID	001-804-008
Account Type	Real Estate
Location	2094 RUSSELL DR ELKO CITY
Balance	$1,918.76
Currently Due	$0.00

Account ID

001-804-008

Account Type

Real Estate

Location

2094 RUSSELL DR
ELKO CITY

Balance

$1,918.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,762.59
Total	$3,762.59
Paid	$1,843.83
Balance	$1,918.76
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

$3,762.59

Total

$3,762.59

Paid

$1,843.83

Balance

$1,918.76

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	$884.46	$0.00	$884.46	$884.46	$0.00
2	10/07/2024	10/17/2024	Paid	$959.37	$0.00	$959.37	$959.37	$0.00
3	01/06/2025	01/16/2025	Due	$959.37	$0.00	$959.37	$0.00	$959.37
4	03/03/2025	03/13/2025	Due	$959.39	$0.00	$959.39	$0.00	$1,918.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,976.09	$0.00	$2,976.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,333.66	$0.00	$3,333.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,236.61	$0.00	$3,236.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,141.73	$4.55	$3,146.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,054.39	$0.00	$3,054.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,083.31	$0.00	$3,083.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,062.53	$0.00	$3,062.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,115.23	$0.00	$3,115.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,974.29	$0.00	$2,974.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,888.67	$0.00	$2,888.67	$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 -	$-959.37	$1,918.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-884.46	$2,878.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$226.04	$3,762.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938665. REASON: AMENDMENT TO RE 2025	$884.46	$3,536.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-884.46	$2,652.09
07/10/2024	BILL	BARE, JAMES L & NANCY K	$3,536.55	$3,536.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-744.01	$0.00
11/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52669	$-744.01	$744.01
09/29/2023	PAYMENT	AA PEREZ ACH 9070 - 035079127	$-744.01	$1,488.02
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-744.06	$2,232.03
07/12/2023	BILL	PEREZ, ALBERTO ALEJANDRO TR ET	$2,976.09	$2,976.09
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-833.40	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-833.40	$833.40
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-833.40	$1,666.80
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-833.46	$2,500.20
07/12/2022	BILL	PEREZ, ALBERTO ALEJANDRO TR ET	$3,333.66	$3,333.66
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-809.15	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-809.15	$809.15
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-809.15	$1,618.30
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-809.16	$2,427.45
07/14/2021	BILL	PEREZ, ALBERTO ALEJANDRO TR ET	$3,236.61	$3,236.61
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-786.56	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-786.56	$786.56
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-786.56	$1,573.12
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-786.60	$2,359.68
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.55	$3,146.28
07/15/2020	BILL	PEREZ, ALBERTO ALEJANDRO TR ET	$3,141.73	$3,141.73
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-763.59	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-763.59	$763.59
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-763.59	$1,527.18
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-763.62	$2,290.77
07/10/2019	BILL	PEREZ, ALBERTO ALEJANDRO TR ET	$3,054.39	$3,054.39
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-770.82	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-770.82	$770.82
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-770.82	$1,541.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-770.85	$2,312.46
07/09/2018	BILL	PEREZ, ALBERTO ALEJANDRO TR ET	$3,083.31	$3,083.31
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.63	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.63	$765.63
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.63	$1,531.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.64	$2,296.89
07/07/2017	BILL	PEREZ, ALBERTO ALEJANDRO TR ET	$3,062.53	$3,062.53
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-778.80	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-778.80	$778.80
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-778.80	$1,557.60
07/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003007854	$-778.83	$2,336.40
07/08/2016	BILL	PEREZ, ALBERTO ALEJANDRO TR ET	$3,115.23	$3,115.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.57	$743.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.57	$1,487.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.58	$2,230.71
07/08/2015	BILL	KHOURY, BASSAM ISSA TR ET AL	$2,974.29	$2,974.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-722.16	$722.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.16	$1,444.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.19	$2,166.48
07/10/2014	BILL	KHOURY, BASSAM ISSA TR ET AL	$2,888.67	$2,888.67
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.89	$700.89
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.89	$1,401.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.89	$2,102.67
07/16/2013	BILL	KHOURY, BASSAM ISSA TR ET AL	$2,803.56	$2,803.56
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.47	$680.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.47	$1,360.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.48	$2,041.41
07/10/2012	BILL	KHOURY, BASSAM ISSA TR ET AL	$2,721.89	$2,721.89
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.65	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.65	$660.65
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.65	$1,321.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.65	$1,981.95
07/14/2011	BILL	KHOURY, BASSAM ISSA TR ET AL	$2,642.60	$2,642.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-641.40	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-641.40	$641.40
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-641.40	$1,282.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-641.43	$1,924.20
07/14/2010	BILL	KHOURY, BASSAM ISSA TR ET AL	$2,565.63	$2,565.63
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-571.37	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-571.37	$571.37
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-571.37	$1,142.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-571.40	$1,714.11
07/21/2009	BILL	KHOURY, BASSAM ISSA TR ET AL	$2,285.51	$2,285.51
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-554.73	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-554.73	$554.73
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-554.73	$1,109.46
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-554.76	$1,664.19
07/14/2008	BILL	KHOURY, BASSAM ISSA TR ET AL	$2,218.95	$2,218.95
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-538.58	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-538.58	$538.58
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-538.58	$1,077.16
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-538.59	$1,615.74
07/13/2007	BILL	KHOURY, BASSAM ISSA TR ET AL	$2,154.33	$2,154.33
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-522.89	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-522.89	$522.89
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-522.89	$1,045.78
10/23/2006	AMENDMENT	w/o penalty	$-20.92	$1,568.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.92	$1,589.59
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-522.91	$1,568.67
07/19/2006	BILL	KHOURY, BASSAM I & M N	$2,091.58	$2,091.58
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-507.66	$0.00
11/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 22397	$-507.66	$507.66
10/03/2005	PAYMENT	KHOURY, BASSAM I & M N CHECK NUM: 5625	$-507.66	$1,015.32
08/30/2005	PAYMENT	KHOURY, BASSAM I & M N CHECK NUM: 5664	$-507.68	$1,522.98
07/21/2005	BILL	KHOURY, BASSAM I & M N	$2,030.66	$2,030.66
03/08/2005	PAYMENT	@	$-519.44	$0.00
01/04/2005	PAYMENT	@	$-519.44	$519.44
10/01/2004	PAYMENT	@	$-519.44	$1,038.88
08/13/2004	PAYMENT	@	$-519.44	$1,558.32
07/01/2004	BILL	KHOURY, BASSAM I & M N @	$2,077.76	$2,077.76
03/01/2004	PAYMENT	@	$-499.95	$0.00
12/30/2003	PAYMENT	@	$-499.95	$499.95
10/07/2003	PAYMENT	@	$-499.95	$999.90
08/21/2003	PAYMENT	@	$-499.95	$1,499.85
07/01/2003	BILL	KHOURY, BASSAM I & M N @	$1,999.80	$1,999.80