Tax Account 001-811-003

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Owners

Account Summary

Account ID	001-811-003
Account Type	Real Estate
Location	876 WESTWOOD DR ELKO CITY
Balance	$744.86
Currently Due	$0.00

Account ID

001-811-003

Account Type

Real Estate

Location

876 WESTWOOD DR
ELKO CITY

Balance

$744.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,490.21
Total	$1,490.21
Paid	$745.35
Balance	$744.86
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

$1,490.21

Total

$1,490.21

Paid

$745.35

Balance

$744.86

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	$372.92	$0.00	$372.92	$372.92	$0.00
2	10/07/2024	10/17/2024	Paid	$372.43	$0.00	$372.43	$372.43	$0.00
3	01/06/2025	01/16/2025	Due	$372.43	$0.00	$372.43	$0.00	$372.43
4	03/03/2025	03/13/2025	Due	$372.43	$0.00	$372.43	$0.00	$744.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,366.57	$0.00	$1,366.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,265.50	$0.00	$1,265.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,259.46	$0.00	$1,259.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,241.93	$0.00	$1,241.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,219.42	$0.00	$1,219.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,238.74	$0.00	$1,238.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,238.16	$0.00	$1,238.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,268.07	$0.00	$1,268.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,232.25	$0.00	$1,232.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,232.27	$0.00	$1,232.27	$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 -	$-372.43	$744.86
07/30/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57194	$-372.92	$1,117.29
07/10/2024	BILL	MAES, JAMES A II & APRIL P	$1,490.21	$1,490.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-341.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-341.63	$341.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-341.63	$683.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.68	$1,024.89
07/12/2023	BILL	MAES, JAMES A II & APRIL P	$1,366.57	$1,366.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.36	$316.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.36	$632.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.42	$949.08
07/12/2022	BILL	MAES, JAMES A II & APRIL P	$1,265.50	$1,265.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.86	$314.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.86	$629.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.88	$944.58
07/14/2021	BILL	MAES, JAMES A II & APRIL P	$1,259.46	$1,259.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.92	$303.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.92	$616.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.95	$928.98
07/15/2020	BILL	MAES, JAMES A II & APRIL P	$1,241.93	$1,241.93
02/21/2020	PAYMENT	MAES, JAMES A II & APRIL P CHECK NUM: ACH	$-304.85	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-304.85	$304.85
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-304.85	$609.70
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-304.87	$914.55
07/10/2019	BILL	MAES, JAMES A II & APRIL P	$1,219.42	$1,219.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-309.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.67	$309.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.67	$619.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.73	$929.01
07/09/2018	BILL	MAES, JAMES A II & APRIL P	$1,238.74	$1,238.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.54	$309.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.54	$619.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.54	$928.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$309.54	$1,238.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-309.54	$928.62
07/07/2017	BILL	MAES, JAMES A II & APRIL P	$1,238.16	$1,238.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.01	$317.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.01	$634.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.04	$951.03
07/08/2016	BILL	MAES, JAMES A II & APRIL P	$1,268.07	$1,268.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.06	$308.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.06	$616.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.07	$924.18
07/08/2015	BILL	MAES, JAMES A II & APRIL P	$1,232.25	$1,232.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.06	$308.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.06	$616.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.09	$924.18
07/10/2014	BILL	MAES, JAMES A II & APRIL P	$1,232.27	$1,232.27
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-299.36	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.36	$299.36
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.36	$598.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.38	$898.08
07/16/2013	BILL	MAES, JAMES A II & APRIL P	$1,197.46	$1,197.46
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-293.28	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.28	$293.28
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.28	$586.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.31	$879.84
07/10/2012	BILL	MAES, JAMES A II & APRIL P	$1,173.15	$1,173.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.36	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.36	$285.36
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-285.36	$570.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.38	$856.08
07/14/2011	BILL	MAES, JAMES A II & APRIL P	$1,141.46	$1,141.46
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.06	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.06	$299.06
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.06	$598.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.08	$897.18
07/14/2010	BILL	MAES, JAMES A II & APRIL P	$1,196.26	$1,196.26
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.20	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.20	$325.20
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.20	$650.40
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.21	$975.60
07/21/2009	BILL	MAES, JAMES A II & APRIL P	$1,300.81	$1,300.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-319.08	$0.00
12/15/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378635	$-319.08	$319.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.08	$638.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.09	$957.24
07/14/2008	BILL	US BANK NATIONAL ASSOCIATION	$1,276.33	$1,276.33
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.69	$0.00
01/18/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK NUM: 1794,1795	$-23.79	$310.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.91	$334.48
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.70	$333.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.88	$644.27
10/01/2007	PAYMENT	CHASE CHECK NUM: 956873	$-310.70	$643.39
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.85	$954.09
08/13/2007	PAYMENT	CHASE HOME FINANCE CHECK NUM: 920491	$-310.70	$953.24
08/01/2007	INTEREST	Monthly Interest	$0.11	$1,263.94
07/13/2007	BILL	GRIGSBY, JENNINE J	$1,242.80	$1,263.83
07/02/2007	INTEREST	Monthly Interest	$0.11	$21.03
06/01/2007	INTEREST	Monthly Interest	$0.11	$20.92
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$20.81
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.53	$13.81
03/09/2007	PAYMENT	GRIGSBY, JENNINE J CHECK NUM: 774915	$-306.96	$13.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.51	$320.24
12/22/2006	PAYMENT	CHASE (FIDELITY NTNL TAX SERV) CHECK NUM: 703035	$-306.96	$319.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.49	$626.69
10/12/2006	PAYMENT	CHASE HOME FINANCE CHECK NUM: 621688	$-613.94	$626.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.28	$1,240.14
07/19/2006	BILL	GRIGSBY, JENNINE J	$1,227.86	$1,227.86
04/11/2006	PAYMENT	HOMECOMING FINANCIAL CHECK NUM: 5830873	$-334.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.85	$334.20
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-291.55	$318.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.14	$609.90
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI	$-291.55	$594.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.66	$886.31
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-291.56	$874.65
07/21/2005	BILL	GRIGSBY, JENNINE J	$1,166.21	$1,166.21
03/07/2005	PAYMENT	@	$-282.43	$0.00
12/29/2004	PAYMENT	@	$-282.43	$282.43
10/06/2004	PAYMENT	@	$-782.48	$564.86
10/06/2004	PAYMENT	CALTON, DARRELL C & MO @	$-1,087.75	$1,347.34
07/01/2004	PENALTY	Penalty 04-05	$217.60	$2,435.09
07/01/2004	BILL	CALTON, DARRELL C & MO @	$1,129.74	$2,217.49
07/01/2003	BILL	CALTON, DARRELL C & MO @	$1,087.75	$1,087.75