Tax Account 001-833-001

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Owners

SAUCIER, HOLLY A
3107 SCENIC VIEW DR
ELKO, NV 89801-2563

SAUCIER, HOLLY A 675957~~~~~~~~

Account Summary

Account ID	001-833-001
Account Type	Real Estate
Location	3107 SCENIC VIEW DR ELKO CITY
Balance	$131.09
Currently Due	$0.00

Account ID

001-833-001

Account Type

Real Estate

Location

3107 SCENIC VIEW DR
ELKO CITY

Balance

$131.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,185.84
Total	$2,185.84
Paid	$2,054.75
Balance	$131.09
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

$2,185.84

Total

$2,185.84

Paid

$2,054.75

Balance

$131.09

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	$513.95	$0.00	$513.95	$513.95	$0.00
2	10/07/2024	10/17/2024	Paid	$557.29	$0.00	$557.29	$557.29	$0.00
3	01/06/2025	01/16/2025	Paid	$557.29	$0.00	$557.29	$557.29	$0.00
4	03/03/2025	03/13/2025	Due	$557.31	$0.00	$557.31	$426.22	$131.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,994.96	$0.00	$1,994.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,936.92	$0.00	$1,936.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,880.53	$0.00	$1,880.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,825.14	$1.78	$1,826.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,773.46	$0.00	$1,773.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,790.89	$0.00	$1,790.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,781.29	$0.00	$1,781.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,806.47	$0.00	$1,806.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,808.78	$0.00	$1,808.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,793.78	$0.00	$1,793.78	$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	1.86	.12	.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
08/30/2024	PAYMENT	"HOLLY SAUCIER" SYS 8820166975 ORIG: ONLINE	$-2,054.75	$131.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.09	$2,185.84
08/30/2024	ADJUSTMENT	"HOLLY SAUCIER" ONLINE 8820166975 VOIDED PAYMENT: 915034. REASON: AMENDMENT TO RE 2025	$2,054.75	$2,054.75
07/25/2024	PAYMENT	"HOLLY SAUCIER" ONLINE	$-2,054.75	$0.00
07/10/2024	BILL	SAUCIER, HOLLY A	$2,054.75	$2,054.75
08/01/2023	PAYMENT	SAUCIER, HOLLY CHECK BANK: OP INTERNET NUM: 5X2HQQ4QA	$-1,994.96	$0.00
07/12/2023	BILL	SAUCIER, HOLLY A	$1,994.96	$1,994.96
07/25/2022	PAYMENT	SAUCIER, HOLLY CHECK BANK: OP INTERNET NUM: JC384MZNL	$-1,936.92	$0.00
07/12/2022	BILL	SAUCIER, HOLLY A	$1,936.92	$1,936.92
07/20/2021	PAYMENT	SAUCIER, HOLLY CHECK BANK: OP INTERNET NUM: TPFDF5VML	$-1,880.53	$0.00
07/14/2021	BILL	SAUCIER, HOLLY A	$1,880.53	$1,880.53
08/05/2020	PAYMENT	SAUCIER, HOLLY A CHECK NUM: ACH	$-1,826.92	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.78	$1,826.92
07/15/2020	BILL	SAUCIER, HOLLY A	$1,825.14	$1,825.14
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-443.36	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.36	$443.36
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.36	$886.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.38	$1,330.08
07/10/2019	BILL	SAUCIER, HOLLY A	$1,773.46	$1,773.46
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.71	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.71	$447.71
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.71	$895.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.76	$1,343.13
07/09/2018	BILL	SAUCIER, HOLLY A	$1,790.89	$1,790.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.32	$445.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.32	$890.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.33	$1,335.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$445.33	$1,781.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-445.33	$1,335.96
07/07/2017	BILL	SAUCIER, HOLLY A	$1,781.29	$1,781.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.61	$451.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.61	$903.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.64	$1,354.83
07/08/2016	BILL	SAUCIER, HOLLY A	$1,806.47	$1,806.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.19	$452.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.19	$904.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.21	$1,356.57
07/08/2015	BILL	SAUCIER, HOLLY A	$1,808.78	$1,808.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.44	$448.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.44	$896.88
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-448.46	$1,345.32
07/10/2014	BILL	SAUCIER, HOLLY A	$1,793.78	$1,793.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.14	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.14	$435.14
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.14	$870.28
07/24/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012669	$-435.14	$1,305.42
07/16/2013	BILL	KAIL, JAMES D & MICHELLE R JT	$1,740.56	$1,740.56
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-422.46	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.46	$422.46
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.46	$844.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.49	$1,267.38
07/10/2012	BILL	KAIL, JAMES D & MICHELLE R JT	$1,689.87	$1,689.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.16	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.16	$410.16
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-410.16	$820.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.17	$1,230.48
07/14/2011	BILL	KAIL, JAMES D & MICHELLE R JT	$1,640.65	$1,640.65
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.59	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.59	$418.59
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.59	$837.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.59	$1,255.77
07/14/2010	BILL	KAIL, JAMES D & MICHELLE R JT	$1,674.36	$1,674.36
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.43	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.43	$420.43
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.43	$840.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.44	$1,261.29
07/21/2009	BILL	KAIL, JAMES D & MICHELLE R JT	$1,681.73	$1,681.73
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-408.18	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-408.18	$408.18
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-408.18	$816.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-408.21	$1,224.54
07/14/2008	BILL	KAIL, JAMES D & MICHELLE R JT	$1,632.75	$1,632.75
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-396.29	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-396.29	$396.29
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-396.29	$792.58
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-396.32	$1,188.87
07/13/2007	BILL	KAIL, JAMES D & MICHELLE R JT	$1,585.19	$1,585.19
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-384.75	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-384.75	$384.75
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-384.75	$769.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-384.76	$1,154.25
07/19/2006	BILL	KAIL, JAMES D & MICHELLE R JT	$1,539.01	$1,539.01
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-373.54	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-373.54	$373.54
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-373.54	$747.08
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-373.56	$1,120.62
07/21/2005	BILL	KAIL, JAMES D & MICHELLE R JT	$1,494.18	$1,494.18
03/04/2005	PAYMENT	@	$-367.52	$0.00
12/29/2004	PAYMENT	@	$-367.52	$367.52
10/14/2004	PAYMENT	@	$-367.52	$735.04
08/24/2004	PAYMENT	@	$-367.53	$1,102.56
07/01/2004	BILL	KAIL, JAMES D & MICHEL @	$1,470.09	$1,470.09
03/10/2004	PAYMENT	@	$-354.09	$0.00
01/09/2004	PAYMENT	@	$-354.09	$354.09
09/15/2003	PAYMENT	@	$-354.09	$708.18
08/06/2003	PAYMENT	@	$-354.11	$1,062.27
07/01/2003	BILL	KAIL, JAMES D & MICHEL @	$1,416.38	$1,416.38