Tax Account 001-832-015

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Owners

VAN ASCHE, JANET & THOMAS
3254 SCENIC VIEW DR
ELKO, NV 89801-2590

783092

Account Summary

Account ID	001-832-015
Account Type	Real Estate
Location	3254 SCENIC VIEW DR ELKO CITY
Balance	$1,191.84
Currently Due	$0.00

Account ID

001-832-015

Account Type

Real Estate

Location

3254 SCENIC VIEW DR
ELKO CITY

Balance

$1,191.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,336.85
Total	$2,336.85
Paid	$1,145.01
Balance	$1,191.84
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

$2,336.85

Total

$2,336.85

Paid

$1,145.01

Balance

$1,191.84

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	$549.10	$0.00	$549.10	$549.10	$0.00
2	10/07/2024	10/17/2024	Paid	$595.91	$0.00	$595.91	$595.91	$0.00
3	01/06/2025	01/16/2025	Due	$595.91	$0.00	$595.91	$0.00	$595.91
4	03/03/2025	03/13/2025	Due	$595.93	$0.00	$595.93	$0.00	$1,191.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,131.31	$0.00	$2,131.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,069.31	$0.00	$2,069.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,009.08	$0.00	$2,009.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,949.95	$0.00	$1,949.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,892.90	$0.00	$1,892.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,906.43	$0.00	$1,906.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,890.22	$0.00	$1,890.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,914.74	$0.00	$1,914.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,906.91	$0.00	$1,906.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,879.78	$18.80	$1,898.58	$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 -	$-595.91	$1,191.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-549.10	$1,787.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.68	$2,336.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937603. REASON: AMENDMENT TO RE 2025	$549.10	$2,195.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-549.10	$1,646.07
07/10/2024	BILL	VAN ASCHE, JANET & THOMAS	$2,195.17	$2,195.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-532.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.82	$532.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.82	$1,065.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.85	$1,598.46
07/12/2023	BILL	VAN ASCHE, JANET & THOMAS	$2,131.31	$2,131.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.32	$517.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.32	$1,034.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-517.35	$1,551.96
07/12/2022	BILL	VAN ASCHE, JANET & THOMAS	$2,069.31	$2,069.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.27	$502.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.27	$1,004.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.27	$1,506.81
07/14/2021	BILL	VAN ASCHE, JANET & THOMAS	$2,009.08	$2,009.08
03/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28427	$-487.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.48	$487.48
09/22/2020	PAYMENT	SOLIDIFI TITLE AGENCY, LTC CHECK NUM: 39112	$-487.48	$974.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.51	$1,462.44
07/15/2020	BILL	STAHLKE, MATTHEW S TR ET AL	$1,949.95	$1,949.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.22	$473.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.22	$946.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-473.24	$1,419.66
07/10/2019	BILL	STAHLKE, MATTHEW S TR ET AL	$1,892.90	$1,892.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-476.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.60	$476.60
09/26/2018	PAYMENT	SLS CHECK NUM: 60103458	$-476.60	$953.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.63	$1,429.80
07/09/2018	BILL	STAHLKE, MATTHEW S TR ET AL	$1,906.43	$1,906.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.55	$472.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.55	$945.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.57	$1,417.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$472.57	$1,890.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-472.57	$1,417.65
07/07/2017	BILL	STAHLKE, CASSANDRA I ET AL	$1,890.22	$1,890.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.68	$478.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.68	$957.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.70	$1,436.04
07/08/2016	BILL	STAHLKE, CASSANDRA I ET AL	$1,914.74	$1,914.74
02/08/2016	PAYMENT	CORELOGIC CHECK NUM: 0255057	$-476.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.72	$476.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.72	$953.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.75	$1,430.16
07/08/2015	BILL	STAHLKE, CASSANDRA I ET AL	$1,906.91	$1,906.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.94	$0.00
12/24/2014	PAYMENT	CORELOGIC CHECK NUM: 0125654	$-469.94	$469.94
12/24/2014	PAYMENT	CORELOGIC CHECK NUM: 9093210	$-18.80	$939.88
12/24/2014	PAYMENT	CORELOGIC CHECK NUM: 0125655	$-469.94	$958.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.80	$1,428.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-469.96	$1,409.82
07/10/2014	BILL	GLASGOW, J MICHAEL JR ET AL	$1,879.78	$1,879.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-456.01	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.01	$456.01
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.01	$912.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.02	$1,368.03
07/16/2013	BILL	GLASGOW, J MICHAEL JR ET AL	$1,824.05	$1,824.05
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-442.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.73	$442.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.73	$885.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.74	$1,328.19
07/10/2012	BILL	GLASGOW, J MICHAEL JR ET AL	$1,770.93	$1,770.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.83	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.83	$429.83
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-429.83	$859.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.86	$1,289.49
07/14/2011	BILL	GLASGOW, J MICHAEL JR ET AL	$1,719.35	$1,719.35
01/27/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382576	$-441.46	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-441.46	$441.46
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-441.46	$882.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-441.49	$1,324.38
07/14/2010	BILL	FOSTER, CYNTHIA L	$1,765.87	$1,765.87
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.76	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.76	$434.76
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.76	$869.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.79	$1,304.28
07/21/2009	BILL	FOSTER, CYNTHIA L	$1,739.07	$1,739.07
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-422.10	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-422.10	$422.10
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-422.10	$844.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-422.13	$1,266.30
07/14/2008	BILL	FOSTER, CYNTHIA L	$1,688.43	$1,688.43
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-409.81	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-409.81	$409.81
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-409.81	$819.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-409.84	$1,229.43
07/13/2007	BILL	FOSTER, CYNTHIA L	$1,639.27	$1,639.27
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.88	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.88	$397.88
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.88	$795.76
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.89	$1,193.64
07/19/2006	BILL	FOSTER, CYNTHIA L	$1,591.53	$1,591.53
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-386.29	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-386.29	$386.29
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-386.29	$772.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-386.30	$1,158.87
07/21/2005	BILL	FOSTER, CYNTHIA L	$1,545.17	$1,545.17
03/04/2005	PAYMENT	@	$-369.30	$0.00
12/29/2004	PAYMENT	@	$-369.30	$369.30
10/14/2004	PAYMENT	@	$-369.30	$738.60
08/24/2004	PAYMENT	@	$-369.32	$1,107.90
07/01/2004	BILL	FOSTER, CYNTHIA L @	$1,477.22	$1,477.22
03/10/2004	PAYMENT	@	$-355.82	$0.00
01/09/2004	PAYMENT	@	$-355.82	$355.82
09/15/2003	PAYMENT	@	$-355.82	$711.64
08/06/2003	PAYMENT	@	$-355.84	$1,067.46
07/01/2003	BILL	FOSTER, CYNTHIA L @	$1,423.30	$1,423.30