Tax Account 001-834-002

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Owners

GREENWELL, RANDY N & HARRIET N
3122 COLLEGE CT
ELKO, NV 89801-2588

686733~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-834-002
Account Type	Real Estate
Location	3122 COLLEGE CT ELKO CITY
Balance	$1,653.78
Currently Due	$551.26

Account ID

001-834-002

Account Type

Real Estate

Location

3122 COLLEGE CT
ELKO CITY

Balance

$1,653.78

Currently Due

$551.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,162.16
Total	$2,162.16
Paid	$508.38
Balance	$1,653.78
Due	$551.26
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

$2,162.16

Total

$2,162.16

Paid

$508.38

Balance

$1,653.78

Due

$551.26

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	$508.38	$0.00	$508.38	$508.38	$0.00
2	10/07/2024	10/17/2024	Due	$551.26	$0.00	$551.26	$0.00	$551.26
3	01/06/2025	01/16/2025	Due	$551.26	$0.00	$551.26	$0.00	$1,102.52
4	03/03/2025	03/13/2025	Due	$551.26	$0.00	$551.26	$0.00	$1,653.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,973.13	$0.00	$1,973.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,915.73	$0.00	$1,915.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,859.95	$0.00	$1,859.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,805.16	$0.00	$1,805.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,728.99	$0.00	$1,728.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,736.01	$0.00	$1,736.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,734.84	$0.00	$1,734.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,760.30	$0.00	$1,760.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,748.81	$0.00	$1,748.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,748.35	$0.00	$1,748.35	$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	.51	1.47	.49
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	CORELOGIC SYS 9090 - ORIG: ACH	$-508.38	$1,653.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.87	$2,162.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936710. REASON: AMENDMENT TO RE 2025	$508.38	$2,032.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-508.38	$1,523.91
07/10/2024	BILL	GREENWELL, RANDY N & HARRIET N	$2,032.29	$2,032.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-493.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-493.27	$493.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-493.27	$986.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.32	$1,479.81
07/12/2023	BILL	GREENWELL, RANDY N & HARRIET N	$1,973.13	$1,973.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.92	$478.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.92	$957.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-478.97	$1,436.76
07/12/2022	BILL	GREENWELL, RANDY N & HARRIET N	$1,915.73	$1,915.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.98	$464.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.98	$929.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.01	$1,394.94
07/14/2021	BILL	GREENWELL, RANDY N & HARRIET N	$1,859.95	$1,859.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.06	$430.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.06	$889.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.07	$1,347.09
07/15/2020	BILL	GREENWELL, RANDY N & HARRIET N	$1,805.16	$1,805.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.24	$432.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.24	$864.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-432.27	$1,296.72
07/10/2019	BILL	GREENWELL, RANDY N & HARRIET N	$1,728.99	$1,728.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-433.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.99	$433.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.99	$867.98
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-434.04	$1,301.97
07/09/2018	BILL	GREENWELL, RANDY N & HARRIET N	$1,736.01	$1,736.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.71	$433.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.71	$867.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.71	$1,301.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$433.71	$1,734.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-433.71	$1,301.13
07/07/2017	BILL	GREENWELL, RANDY N & HARRIET N	$1,734.84	$1,734.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.07	$440.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.07	$880.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.09	$1,320.21
07/08/2016	BILL	GREENWELL, RANDY N & HARRIET N	$1,760.30	$1,760.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.20	$437.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.20	$874.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.21	$1,311.60
07/08/2015	BILL	GREENWELL, RANDY N & HARRIET N	$1,748.81	$1,748.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.08	$437.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.08	$874.16
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-437.11	$1,311.24
07/10/2014	BILL	GREENWELL, RANDY N & HARRIET N	$1,748.35	$1,748.35
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-425.75	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.75	$425.75
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.75	$851.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.77	$1,277.25
07/16/2013	BILL	DECRACKER, ERNEST R TR	$1,703.02	$1,703.02
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-415.26	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.26	$415.26
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.26	$830.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.28	$1,245.78
07/10/2012	BILL	DECRACKER, ERNEST R TR	$1,661.06	$1,661.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.27	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.27	$403.27
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-403.27	$806.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.30	$1,209.81
07/14/2011	BILL	DECRACKER, ERNEST R TR	$1,613.11	$1,613.11
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.30	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.30	$412.30
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.30	$824.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.32	$1,236.90
07/14/2010	BILL	DECRACKER, ERNEST R TR	$1,649.22	$1,649.22
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-436.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-436.73	$436.73
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-436.73	$873.46
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-436.76	$1,310.19
07/21/2009	BILL	DECRACKER, ERNEST R &BETTY E T	$1,746.95	$1,746.95
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-424.01	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-424.01	$424.01
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-424.01	$848.02
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-424.04	$1,272.03
07/14/2008	BILL	DECRACKER, ERNEST R &BETTY E T	$1,696.07	$1,696.07
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-411.67	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-411.67	$411.67
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-411.67	$823.34
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-411.67	$1,235.01
07/13/2007	BILL	DECRACKER, ERNEST R &BETTY E T	$1,646.68	$1,646.68
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-399.68	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-399.68	$399.68
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-399.68	$799.36
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-399.68	$1,199.04
07/19/2006	BILL	DECRACKER, ERNEST R &BETTY E T	$1,598.72	$1,598.72
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-388.04	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-388.04	$388.04
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-388.04	$776.08
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-388.04	$1,164.12
07/21/2005	BILL	DECRACKER, ERNEST R &BETTY E T	$1,552.16	$1,552.16
03/03/2005	PAYMENT	@	$-387.81	$0.00
01/03/2005	PAYMENT	@	$-387.81	$387.81
10/01/2004	PAYMENT	@	$-387.81	$775.62
08/16/2004	PAYMENT	@	$-387.84	$1,163.43
07/01/2004	BILL	DECRACKER, ERNEST R & @	$1,551.27	$1,551.27
02/26/2004	PAYMENT	@	$-373.62	$0.00
01/09/2004	PAYMENT	@	$-373.62	$373.62
10/05/2003	PAYMENT	@	$-373.62	$747.24
08/19/2003	PAYMENT	@	$-373.64	$1,120.86
07/01/2003	BILL	DECRACKER, ERNEST R & @	$1,494.50	$1,494.50