Tax Account 001-834-009

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Owners

MUNFORD, MARIAH ET AL
3195 COLLEGE CT
ELKO, NV 89801-2589

NAPOLES, DONALD JORDAN ET AL

817215

Account Summary

Account ID	001-834-009
Account Type	Real Estate
Location	3195 COLLEGE CT ELKO CITY
Balance	$2,501.18
Currently Due	$833.72

Account ID

001-834-009

Account Type

Real Estate

Location

3195 COLLEGE CT
ELKO CITY

Balance

$2,501.18

Currently Due

$833.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,268.59
Total	$3,268.59
Paid	$767.41
Balance	$2,501.18
Due	$833.72
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

$3,268.59

Total

$3,268.59

Paid

$767.41

Balance

$2,501.18

Due

$833.72

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	$767.41	$0.00	$767.41	$767.41	$0.00
2	10/07/2024	10/17/2024	Due	$833.72	$0.00	$833.72	$0.00	$833.72
3	01/06/2025	01/16/2025	Due	$833.72	$0.00	$833.72	$0.00	$1,667.44
4	03/03/2025	03/13/2025	Due	$833.74	$0.00	$833.74	$0.00	$2,501.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,841.41	$0.00	$2,841.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,363.02	$0.00	$2,363.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,294.23	$0.00	$2,294.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,226.78	$0.42	$2,227.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,144.56	$0.00	$2,144.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,158.10	$0.00	$2,158.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,135.02	$0.00	$2,135.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,169.19	$0.00	$2,169.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,158.40	$0.00	$2,158.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,116.62	$0.00	$2,116.62	$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	$-767.41	$2,501.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.03	$3,268.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936265. REASON: AMENDMENT TO RE 2025	$767.41	$3,068.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-767.41	$2,301.15
07/10/2024	BILL	MUNFORD, MARIAH ET AL	$3,068.56	$3,068.56
02/23/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 133903	$0.00	$0.00
02/23/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 133903	$-710.34	$0.00
12/20/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 128069	$-710.34	$710.34
09/28/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 121508	$-710.34	$1,420.68
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-710.39	$2,131.02
07/12/2023	BILL	MUNFORD, MARIAH ET AL	$2,841.41	$2,841.41
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.74	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.74	$590.74
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.74	$1,181.48
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.80	$1,772.22
07/12/2022	BILL	DELANEY, JAMES	$2,363.02	$2,363.02
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.55	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.55	$573.55
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.55	$1,147.10
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-573.58	$1,720.65
07/14/2021	BILL	DELANEY, JAMES	$2,294.23	$2,294.23
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-556.79	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-556.79	$556.79
09/17/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23458	$-556.79	$1,113.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-556.83	$1,670.37
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.42	$2,227.20
07/15/2020	BILL	DELANEY, JAMES	$2,226.78	$2,226.78
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-536.14	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.14	$536.14
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.14	$1,072.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.14	$1,608.42
07/10/2019	BILL	JOHNSON, TREVOR J & KIMBERLEE	$2,144.56	$2,144.56
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.51	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.51	$539.51
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.51	$1,079.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.57	$1,618.53
07/09/2018	BILL	JOHNSON, TREVOR J & KIMBERLEE	$2,158.10	$2,158.10
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.75	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.75	$533.75
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.75	$1,067.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.77	$1,601.25
07/07/2017	BILL	JOHNSON, TREVOR J & KIMBERLEE	$2,135.02	$2,135.02
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.29	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.29	$542.29
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.29	$1,084.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-542.32	$1,626.87
07/08/2016	BILL	JOHNSON, TREVOR J & KIMBERLEE	$2,169.19	$2,169.19
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.60	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-539.60	$539.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.60	$1,079.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.60	$1,618.80
07/08/2015	BILL	GORDON, JERI	$2,158.40	$2,158.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.15	$529.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.15	$1,058.30
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-529.17	$1,587.45
07/10/2014	BILL	GORDON, JERI	$2,116.62	$2,116.62
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.50	$513.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.50	$1,027.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.50	$1,540.50
07/16/2013	BILL	GORDON, JERI	$2,054.00	$2,054.00
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.54	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.54	$498.54
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.54	$997.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.55	$1,495.62
07/10/2012	BILL	GORDON, JERI	$1,994.17	$1,994.17
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.02	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.02	$484.02
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.02	$968.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.03	$1,452.06
07/14/2011	BILL	GORDON, JERI	$1,936.09	$1,936.09
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-496.13	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-496.13	$496.13
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-496.13	$992.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-496.16	$1,488.39
07/14/2010	BILL	GORDON, JERI	$1,984.55	$1,984.55
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-516.44	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-516.44	$516.44
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-516.44	$1,032.88
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-516.45	$1,549.32
07/21/2009	BILL	GORDON, JERI	$2,065.77	$2,065.77
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-501.39	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-501.39	$501.39
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-501.39	$1,002.78
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-501.42	$1,504.17
07/14/2008	BILL	GORDON, JERI	$2,005.59	$2,005.59
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-486.79	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-486.79	$486.79
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-486.79	$973.58
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-486.81	$1,460.37
07/13/2007	BILL	CLARKE, JERI	$1,947.18	$1,947.18
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-472.61	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-472.61	$472.61
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-472.61	$945.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-472.64	$1,417.83
07/19/2006	BILL	CLARKE, JERI	$1,890.47	$1,890.47
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-458.85	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-458.85	$458.85
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-458.85	$917.70
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-458.86	$1,376.55
07/21/2005	BILL	CLARKE, JERI	$1,835.41	$1,835.41
02/16/2005	PAYMENT	@	$-438.34	$0.00
12/15/2004	PAYMENT	@	$-438.34	$438.34
10/05/2004	PAYMENT	@	$-438.34	$876.68
07/27/2004	PAYMENT	@	$-438.36	$1,315.02
07/01/2004	BILL	CLARKE, JERI @	$1,753.38	$1,753.38
02/04/2004	PAYMENT	@	$-422.16	$0.00
12/18/2003	PAYMENT	@	$-422.16	$422.16
09/22/2003	PAYMENT	@	$-422.16	$844.32
08/11/2003	PAYMENT	@	$-422.16	$1,266.48
07/01/2003	BILL	CLARKE, JERI @	$1,688.64	$1,688.64