Tax Account 001-834-011

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Owners

MORAND, CONNOR ET AL
3185 COLLEGE CT
ELKO, NV 89801-2589

MORAND, JOHN E & LOLITA F ET AL

785792

Account Summary

Account ID	001-834-011
Account Type	Real Estate
Location	3185 COLLEGE CT ELKO CITY
Balance	$978.82
Currently Due	$0.00

Account ID

001-834-011

Account Type

Real Estate

Location

3185 COLLEGE CT
ELKO CITY

Balance

$978.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,921.35
Total	$1,921.35
Paid	$942.53
Balance	$978.82
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

$1,921.35

Total

$1,921.35

Paid

$942.53

Balance

$978.82

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	$453.13	$0.00	$453.13	$453.13	$0.00
2	10/07/2024	10/17/2024	Paid	$489.40	$0.00	$489.40	$489.40	$0.00
3	01/06/2025	01/16/2025	Due	$489.40	$0.00	$489.40	$0.00	$489.40
4	03/03/2025	03/13/2025	Due	$489.42	$0.00	$489.42	$0.00	$978.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,758.75	$0.00	$1,758.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,707.58	$0.00	$1,707.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,581.22	$0.00	$1,581.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,534.55	$0.00	$1,534.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,512.84	$0.00	$1,512.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,521.19	$0.00	$1,521.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,514.02	$0.00	$1,514.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,545.82	$0.00	$1,545.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,539.73	$0.00	$1,539.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,523.36	$0.00	$1,523.36	$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 -	$-489.40	$978.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-453.13	$1,468.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.91	$1,921.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936266. REASON: AMENDMENT TO RE 2025	$453.13	$1,811.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-453.13	$1,358.31
07/10/2024	BILL	MORAND, CONNOR ET AL	$1,811.44	$1,811.44
06/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-375.72	$0.00
06/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-461.00	$375.72
06/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-461.00	$836.72
06/13/2024	PAYMENT	CORELOGIC TAX SERVICES LLC SYS 411884310 ORIG: CHECK	$-461.03	$1,297.72
06/13/2024	AMENDMENT	3% LOW CAP QUALIFIED	$-85.28	$1,758.75
06/13/2024	ADJUSTMENT	CORELOGIC TAX SERVICES LLC CHECK 411884310 VOIDED PAYMENT: 832800. REASON: 3% LOW CAP QUALIFIED	$461.03	$1,844.03
06/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849345. REASON: 3% LOW CAP QUALIFIED	$461.00	$1,383.00
06/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880428. REASON: 3% LOW CAP QUALIFIED	$461.00	$922.00
06/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 897042. REASON: 3% LOW CAP QUALIFIED	$461.00	$461.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-461.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-461.00	$461.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-461.00	$922.00
08/21/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411884310	$-461.03	$1,383.00
07/12/2023	BILL	MORAND, CONNOR ET AL	$1,844.03	$1,844.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.88	$426.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.88	$853.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-426.94	$1,280.64
07/12/2022	BILL	MORAND, CONNOR ET AL	$1,707.58	$1,707.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.30	$395.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.30	$790.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.32	$1,185.90
07/14/2021	BILL	MORAND, CONNOR ET AL	$1,581.22	$1,581.22
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.84	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-387.90	$370.84
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-387.90	$758.74
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-387.91	$1,146.64
07/15/2020	BILL	BOYD, BRIAN M & CYNTHIA L	$1,534.55	$1,534.55
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-378.21	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.21	$378.21
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.21	$756.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.21	$1,134.63
07/10/2019	BILL	BOYD, BRIAN M & CYNTHIA L	$1,512.84	$1,512.84
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.29	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.29	$380.29
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.29	$760.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.32	$1,140.87
07/09/2018	BILL	BOYD, BRIAN M & CYNTHIA L	$1,521.19	$1,521.19
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.50	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.50	$378.50
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.50	$757.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.52	$1,135.50
07/07/2017	BILL	BOYD, BRIAN M & CYNTHIA L	$1,514.02	$1,514.02
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.45	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.45	$386.45
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.45	$772.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-386.47	$1,159.35
07/08/2016	BILL	BOYD, BRIAN M & CYNTHIA L	$1,545.82	$1,545.82
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.93	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-384.93	$384.93
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.93	$769.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.94	$1,154.79
07/08/2015	BILL	BOYD, BRIAN M & CYNTHIA L	$1,539.73	$1,539.73
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.84	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.84	$380.84
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.84	$761.68
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-380.84	$1,142.52
07/10/2014	BILL	BOYD, BRIAN M & CYNTHIA L	$1,523.36	$1,523.36
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-370.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.03	$370.03
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.03	$740.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.06	$1,110.09
07/16/2013	BILL	BOYD, BRIAN M & CYNTHIA L	$1,480.15	$1,480.15
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-360.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.73	$360.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.73	$721.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.74	$1,082.19
07/10/2012	BILL	BOYD, BRIAN M & CYNTHIA L	$1,442.93	$1,442.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.48	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.48	$351.48
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-351.48	$702.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.50	$1,054.44
07/14/2011	BILL	BOYD, BRIAN M & CYNTHIA L	$1,405.94	$1,405.94
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.23	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.23	$355.23
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.23	$710.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.26	$1,065.69
07/14/2010	BILL	PETERS, TONY J	$1,420.95	$1,420.95
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.28	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.28	$382.28
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.28	$764.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.30	$1,146.84
07/21/2009	BILL	PETERS, TONY J	$1,529.14	$1,529.14
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-364.86	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-364.86	$364.86
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-364.86	$729.72
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-364.86	$1,094.58
07/14/2008	BILL	RATHBUN, LEONARD B & MICHELLE	$1,459.44	$1,459.44
02/20/2008	PAYMENT	STEWART TITLE CHECK NUM: 10101902	$-354.23	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-354.23	$354.23
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-354.23	$708.46
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-354.24	$1,062.69
07/13/2007	BILL	RATHBUN, LEONARD B & MICHELLE	$1,416.93	$1,416.93
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-343.92	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-343.92	$343.92
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-343.92	$687.84
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-343.92	$1,031.76
07/19/2006	BILL	RATHBUN, LEONARD B & MICHELLE	$1,375.68	$1,375.68
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-333.90	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-333.90	$333.90
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-333.90	$667.80
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-333.91	$1,001.70
07/21/2005	BILL	RATHBUN, LEONARD B & MICHELLE	$1,335.61	$1,335.61
02/16/2005	PAYMENT	@	$-339.58	$0.00
12/15/2004	PAYMENT	@	$-339.58	$339.58
10/05/2004	PAYMENT	@	$-339.58	$679.16
07/27/2004	PAYMENT	@	$-339.60	$1,018.74
07/01/2004	BILL	RATHBUN, LEONARD B & M @	$1,358.34	$1,358.34
02/04/2004	PAYMENT	@	$-327.23	$0.00
12/18/2003	PAYMENT	@	$-327.23	$327.23
09/22/2003	PAYMENT	@	$-327.23	$654.46
08/11/2003	PAYMENT	@	$-327.23	$981.69
07/01/2003	BILL	RATHBUN, LEONARD B & M @	$1,308.92	$1,308.92