Tax Account 001-832-014

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Owners

IZATT, DAVID S & TERRI L
3246 SCENIC VIEW DR
ELKO, NV 89801-2590

Account Summary

Account ID	001-832-014
Account Type	Real Estate
Location	3246 SCENIC VIEW DR ELKO CITY
Balance	$918.96
Currently Due	$0.00

Account ID

001-832-014

Account Type

Real Estate

Location

3246 SCENIC VIEW DR
ELKO CITY

Balance

$918.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,803.18
Total	$1,803.18
Paid	$884.22
Balance	$918.96
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

$1,803.18

Total

$1,803.18

Paid

$884.22

Balance

$918.96

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	$424.75	$0.00	$424.75	$424.75	$0.00
2	10/07/2024	10/17/2024	Paid	$459.47	$0.00	$459.47	$459.47	$0.00
3	01/06/2025	01/16/2025	Due	$459.47	$0.00	$459.47	$0.00	$459.47
4	03/03/2025	03/13/2025	Due	$459.49	$0.00	$459.49	$0.00	$918.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,648.45	$0.00	$1,648.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,600.50	$0.00	$1,600.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,553.92	$0.00	$1,553.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,508.05	$0.00	$1,508.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,706.63	$0.00	$1,706.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,731.31	$0.00	$1,731.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,728.92	$0.00	$1,728.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,758.00	$0.00	$1,758.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,766.92	$0.00	$1,766.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,732.16	$0.00	$1,732.16	$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 -	$-459.47	$918.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-424.75	$1,378.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.32	$1,803.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935189. REASON: AMENDMENT TO RE 2025	$424.75	$1,697.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-424.75	$1,273.11
07/10/2024	BILL	IZATT, DAVID S & TERRI L	$1,697.86	$1,697.86
02/23/2024	PAYMENT	DS IZATT ACH 9070 - 039600425	$-412.10	$0.00
12/28/2023	PAYMENT	DS IZATT ACH 9070 - 039527778	$-412.10	$412.10
09/29/2023	PAYMENT	DS IZATT ACH 9070 - 039421349	$-412.10	$824.20
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.15	$1,236.30
07/12/2023	BILL	IZATT, DAVID S & TERRI L	$1,648.45	$1,648.45
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.11	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.11	$400.11
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.11	$800.22
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.17	$1,200.33
07/12/2022	BILL	IZATT, DAVID S & TERRI L	$1,600.50	$1,600.50
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.48	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.48	$388.48
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.48	$776.96
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.48	$1,165.44
07/14/2021	BILL	IZATT, DAVID S & TERRI L	$1,553.92	$1,553.92
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.79	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-435.41	$201.79
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-435.41	$637.20
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-435.44	$1,072.61
07/15/2020	BILL	IZATT, DAVID S & TERRI L	$1,508.05	$1,508.05
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-426.65	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.65	$426.65
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.65	$853.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.68	$1,279.95
07/10/2019	BILL	IZATT, DAVID S & TERRI L	$1,706.63	$1,706.63
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.82	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.82	$432.82
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-432.82	$865.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.85	$1,298.46
07/09/2018	BILL	IZATT, DAVID S & TERRI L	$1,731.31	$1,731.31
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.23	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.23	$432.23
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.23	$864.46
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.23	$1,296.69
07/07/2017	BILL	IZATT, DAVID S & TERRI L	$1,728.92	$1,728.92
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.49	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.49	$439.49
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.49	$878.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-439.53	$1,318.47
07/08/2016	BILL	IZATT, DAVID S & TERRI L	$1,758.00	$1,758.00
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.73	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-441.73	$441.73
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.73	$883.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.73	$1,325.19
07/08/2015	BILL	IZATT, DAVID S & TERRI L	$1,766.92	$1,766.92
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.04	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.04	$433.04
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.04	$866.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-433.04	$1,299.12
07/10/2014	BILL	IZATT, DAVID S & TERRI L	$1,732.16	$1,732.16
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-420.94	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.94	$420.94
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.94	$841.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.94	$1,262.82
07/16/2013	BILL	IZATT, DAVID S & TERRI L	$1,683.76	$1,683.76
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-409.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.09	$409.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.09	$818.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.10	$1,227.27
07/10/2012	BILL	IZATT, DAVID S & TERRI L	$1,636.37	$1,636.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.32	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.32	$399.32
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-399.32	$798.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.34	$1,197.96
07/14/2011	BILL	IZATT, DAVID S & TERRI L	$1,597.30	$1,597.30
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.65	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.65	$408.65
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.65	$817.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.65	$1,225.95
07/14/2010	BILL	IZATT, DAVID S & TERRI L	$1,634.60	$1,634.60
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.20	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.20	$410.20
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.20	$820.40
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.22	$1,230.60
07/21/2009	BILL	IZATT, DAVID S & TERRI L	$1,640.82	$1,640.82
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-398.25	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-398.25	$398.25
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-398.25	$796.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-398.28	$1,194.75
07/14/2008	BILL	IZATT, DAVID S & TERRI L	$1,593.03	$1,593.03
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-386.65	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-386.65	$386.65
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-386.65	$773.30
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-386.68	$1,159.95
07/13/2007	BILL	IZATT, DAVID S & TERRI L	$1,546.63	$1,546.63
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-375.39	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-375.39	$375.39
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-375.39	$750.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-375.42	$1,126.17
07/19/2006	BILL	IZATT, DAVID S & TERRI L	$1,501.59	$1,501.59
03/16/2006	PAYMENT	WELLS FARGO CHECK NUM: 519459	$-364.46	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-364.46	$364.46
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-364.46	$728.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-364.47	$1,093.38
07/21/2005	BILL	THIEL, MATTHEW A & DEBORAH G	$1,457.85	$1,457.85
03/03/2005	PAYMENT	@	$-374.82	$0.00
01/03/2005	PAYMENT	@	$-374.82	$374.82
10/01/2004	PAYMENT	@	$-374.82	$749.64
08/16/2004	PAYMENT	@	$-374.84	$1,124.46
07/01/2004	BILL	THIEL, MATTHEW A & DEB @	$1,499.30	$1,499.30
02/26/2004	PAYMENT	@	$-361.09	$0.00
01/09/2004	PAYMENT	@	$-361.09	$361.09
10/05/2003	PAYMENT	@	$-361.09	$722.18
08/19/2003	PAYMENT	@	$-361.12	$1,083.27
07/01/2003	BILL	THIEL, MATTHEW A & DEB @	$1,444.39	$1,444.39