Tax Account 001-832-016

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Owners

DONOVAN, JAYMIE & MATTHEW
3262 SCENIC VIEW DR
ELKO, NV 89801-2590

775806

Account Summary

Account ID	001-832-016
Account Type	Real Estate
Location	3262 SCENIC VIEW DR ELKO CITY
Balance	$1,300.60
Currently Due	$0.00

Account ID

001-832-016

Account Type

Real Estate

Location

3262 SCENIC VIEW DR
ELKO CITY

Balance

$1,300.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,601.53
Total	$2,601.53
Paid	$1,300.93
Balance	$1,300.60
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

$2,601.53

Total

$2,601.53

Paid

$1,300.93

Balance

$1,300.60

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	$650.63	$0.00	$650.63	$650.63	$0.00
2	10/07/2024	10/17/2024	Paid	$650.30	$0.00	$650.30	$650.30	$0.00
3	01/06/2025	01/16/2025	Due	$650.30	$0.00	$650.30	$0.00	$650.30
4	03/03/2025	03/13/2025	Due	$650.30	$0.00	$650.30	$0.00	$1,300.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,453.71	$0.00	$2,453.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,272.11	$0.00	$2,272.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,227.84	$0.00	$2,227.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,109.13	$0.00	$2,109.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,960.46	$0.00	$1,960.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,985.45	$0.00	$1,985.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,980.41	$0.00	$1,980.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,014.71	$0.00	$2,014.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,012.32	$0.00	$2,012.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,999.60	$0.00	$1,999.60	$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 -	$-650.30	$1,300.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-650.63	$1,950.90
07/10/2024	BILL	DONOVAN, JAYMIE & MATTHEW	$2,601.53	$2,601.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-613.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-613.42	$613.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-613.42	$1,226.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.45	$1,840.26
07/12/2023	BILL	DONOVAN, JAYMIE & MATTHEW	$2,453.71	$2,453.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.02	$568.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.02	$1,136.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.05	$1,704.06
07/12/2022	BILL	DONOVAN, JAYMIE & MATTHEW	$2,272.11	$2,272.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.96	$556.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.96	$1,113.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.96	$1,670.88
07/14/2021	BILL	DONOVAN, JAYMIE & MATTHEW	$2,227.84	$2,227.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.75	$0.00
10/22/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 146972	$-526.79	$528.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.79	$1,055.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.80	$1,582.33
07/15/2020	BILL	DONOVAN, JAYMIE & MATTHEW	$2,109.13	$2,109.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.11	$490.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.11	$980.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-490.13	$1,470.33
07/10/2019	BILL	GARCIA, EDGAR C	$1,960.46	$1,960.46
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.35	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.35	$496.35
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.35	$992.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.40	$1,489.05
07/09/2018	BILL	PARSONS, DARREN ET AL	$1,985.45	$1,985.45
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.10	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.10	$495.10
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.10	$990.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.11	$1,485.30
07/07/2017	BILL	PARSONS, DARREN ET AL	$1,980.41	$1,980.41
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.67	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.67	$503.67
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.67	$1,007.34
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-503.70	$1,511.01
07/08/2016	BILL	PARSONS, DARREN ET AL	$2,014.71	$2,014.71
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.08	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-503.08	$503.08
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.08	$1,006.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.08	$1,509.24
07/08/2015	BILL	PARSONS, DARREN ET AL	$2,012.32	$2,012.32
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.90	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.90	$499.90
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.90	$999.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-499.90	$1,499.70
07/10/2014	BILL	PARSONS, DARREN ET AL	$1,999.60	$1,999.60
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-486.41	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.41	$486.41
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.41	$972.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.44	$1,459.23
07/16/2013	BILL	PARSONS, DARREN ET AL	$1,945.67	$1,945.67
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-476.30	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.30	$476.30
08/30/2012	PAYMENT	STEWART TITLE COMPANY ESCROW CHECK NUM: 10-131869	$-476.30	$952.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.30	$1,428.90
07/10/2012	BILL	ASTORGA, ANTONIO C & RITA-MARI	$1,905.20	$1,905.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.40	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.40	$465.40
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-465.40	$930.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.40	$1,396.20
07/14/2011	BILL	ASTORGA, ANTONIO C & RITA-MARI	$1,861.60	$1,861.60
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-478.14	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-478.14	$478.14
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-478.14	$956.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-478.14	$1,434.42
07/14/2010	BILL	ASTORGA, ANTONIO C & RITA-MARI	$1,912.56	$1,912.56
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-486.78	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-486.78	$486.78
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-486.78	$973.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-486.80	$1,460.34
07/21/2009	BILL	ASTORGA, ANTONIO C & RITA-MARI	$1,947.14	$1,947.14
02/18/2009	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12758084	$-451.98	$0.00
12/17/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12633971	$-451.98	$451.98
09/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12499266	$-451.98	$903.96
08/21/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 13846	$-451.99	$1,355.94
07/14/2008	BILL	REINHARD, CARL WILLIAM JR ET A	$1,807.93	$1,807.93
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-426.39	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-426.39	$426.39
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-426.39	$852.78
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-426.42	$1,279.17
07/13/2007	BILL	WISZNIEWSKI, EDDIE S	$1,705.59	$1,705.59
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-413.98	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-413.98	$413.98
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-413.98	$827.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-413.98	$1,241.94
07/19/2006	BILL	WISZNIEWSKI, EDDIE S	$1,655.92	$1,655.92
02/22/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306828	$-401.92	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-401.92	$401.92
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-401.92	$803.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-401.93	$1,205.76
07/21/2005	BILL	SMALES, CATHY D	$1,607.69	$1,607.69
03/03/2005	PAYMENT	@	$-398.34	$0.00
01/03/2005	PAYMENT	@	$-398.34	$398.34
10/01/2004	PAYMENT	@	$-398.34	$796.68
08/16/2004	PAYMENT	@	$-398.37	$1,195.02
07/01/2004	BILL	SMALES, CATHY D @	$1,593.39	$1,593.39
02/20/2004	PAYMENT	@	$-383.76	$0.00
12/30/2003	PAYMENT	@	$-383.76	$383.76
09/30/2003	PAYMENT	@	$-383.76	$767.52
08/19/2003	PAYMENT	@	$-383.76	$1,151.28
07/01/2003	BILL	SMALES, CATHY D @	$1,535.04	$1,535.04