Tax Account 001-837-033

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Owners

SMITH, WADE LEE & HOLLY
2642 E JENNINGS WAY
ELKO, NV 89801-7979

814349

Account Summary

Account ID	001-837-033
Account Type	Real Estate
Location	1033 MITTRY AVE ELKO CITY
Balance	$2,617.54
Currently Due	$0.00

Account ID

001-837-033

Account Type

Real Estate

Location

1033 MITTRY AVE
ELKO CITY

Balance

$2,617.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,427.65
Total	$3,427.65
Paid	$810.11
Balance	$2,617.54
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

$3,427.65

Total

$3,427.65

Paid

$810.11

Balance

$2,617.54

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	$810.11	$0.00	$810.11	$810.11	$0.00
2	10/07/2024	10/17/2024	Due	$872.51	$0.00	$872.51	$0.00	$872.51
3	01/06/2025	01/16/2025	Due	$872.51	$0.00	$872.51	$0.00	$1,745.02
4	03/03/2025	03/13/2025	Due	$872.52	$0.00	$872.52	$0.00	$2,617.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,999.30	$0.00	$2,999.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,777.28	$0.01	$2,777.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,696.41	$0.00	$2,696.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,617.26	$0.00	$2,617.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,356.08	$0.00	$2,356.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,377.31	$0.00	$2,377.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,361.58	$0.00	$2,361.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,397.59	$0.00	$2,397.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,377.51	$0.00	$2,377.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,330.60	$0.00	$2,330.60	$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	.51	1.47	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-810.11	$2,617.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.56	$3,427.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936089. REASON: AMENDMENT TO RE 2025	$810.11	$3,239.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-810.11	$2,428.98
07/10/2024	BILL	SMITH, WADE LEE & HOLLY	$3,239.09	$3,239.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-749.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-749.82	$749.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-749.82	$1,499.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.84	$2,249.46
07/12/2023	BILL	SMITH, WADE LEE & HOLLY	$2,999.30	$2,999.30
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.31	$0.00
12/27/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-694.31	$694.31
12/27/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 45849	$-694.32	$1,388.62
12/27/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$694.31	$2,082.94
12/27/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 45849	$694.32	$1,388.63
12/27/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$694.31
12/21/2022	VOID	STEWART TITLE COMPANY CHECK NUM: 45849	$-694.32	$694.30
09/30/2022	VOID	CORELOGIC CHECK NUM: WIRE	$-694.31	$1,388.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.35	$2,082.93
07/12/2022	BILL	MANSANAREZ, R SCOTT & SHASTA L	$2,777.28	$2,777.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.10	$674.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.10	$1,348.20
08/06/2021	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0018071774	$-674.11	$2,022.30
07/14/2021	BILL	MANSANAREZ, R SCOTT & SHASTA L	$2,696.41	$2,696.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.48	$638.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.48	$1,298.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.51	$1,957.75
07/15/2020	BILL	MANSANAREZ, R SCOTT & SHASTA L	$2,617.26	$2,617.26
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-589.02	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.02	$589.02
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.02	$1,178.04
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.02	$1,767.06
07/10/2019	BILL	KING, DAVID J & DEBRA L	$2,356.08	$2,356.08
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.32	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.32	$594.32
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.32	$1,188.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.35	$1,782.96
07/09/2018	BILL	KING, DAVID J & DEBRA L	$2,377.31	$2,377.31
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.39	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.39	$590.39
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.39	$1,180.78
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.41	$1,771.17
07/07/2017	BILL	KING, DAVID J & DEBRAL	$2,361.58	$2,361.58
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-599.39	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-599.39	$599.39
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-599.39	$1,198.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-599.42	$1,798.17
07/08/2016	BILL	KING, DAVID J & DEBRAL	$2,397.59	$2,397.59
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.37	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-594.37	$594.37
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.37	$1,188.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.40	$1,783.11
07/08/2015	BILL	KING, DAVID J & DEBRAL	$2,377.51	$2,377.51
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.65	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.65	$582.65
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.65	$1,165.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-582.65	$1,747.95
07/10/2014	BILL	KING, DAVID J & DEBRAL	$2,330.60	$2,330.60
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-565.43	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.43	$565.43
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.43	$1,130.86
07/31/2013	PAYMENT	SERVICE LINK CHECK NUM: 133178	$-565.46	$1,696.29
07/16/2013	BILL	KING, DAVID J & DEBRAL	$2,261.75	$2,261.75
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-548.96	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.96	$548.96
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.96	$1,097.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.98	$1,646.88
07/10/2012	BILL	KING, DAVID J & DEBRAL	$2,195.86	$2,195.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.97	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.97	$532.97
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-532.97	$1,065.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.99	$1,598.91
07/14/2011	BILL	KING, DAVID J & DEBRAL	$2,131.90	$2,131.90
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-556.20	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-556.20	$556.20
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-556.20	$1,112.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-556.21	$1,668.60
07/14/2010	BILL	KING, DAVID J & DEBRAL	$2,224.81	$2,224.81
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-545.83	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-545.83	$545.83
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-545.83	$1,091.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-545.83	$1,637.49
07/21/2009	BILL	KING, DAVID J & DEBRAL	$2,183.32	$2,183.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-529.93	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-529.93	$529.93
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-529.93	$1,059.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-529.93	$1,589.79
07/14/2008	BILL	KING, DAVID J & DEBRAL	$2,119.72	$2,119.72
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-514.49	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-514.49	$514.49
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-514.49	$1,028.98
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-514.51	$1,543.47
07/13/2007	BILL	KING, DAVID J & DEBRAL	$2,057.98	$2,057.98
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-499.51	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-499.51	$499.51
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-499.51	$999.02
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-499.52	$1,498.53
07/19/2006	BILL	KING, DAVID J & DEBRAL	$1,998.05	$1,998.05
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-484.96	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-484.96	$484.96
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-484.96	$969.92
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-484.97	$1,454.88
07/21/2005	BILL	KING, DAVID J & DEBRAL	$1,939.85	$1,939.85
03/04/2005	PAYMENT	@	$-470.18	$0.00
12/29/2004	PAYMENT	@	$-470.18	$470.18
10/14/2004	PAYMENT	@	$-470.18	$940.36
08/24/2004	PAYMENT	@	$-470.21	$1,410.54
07/01/2004	BILL	KING, DAVID J & DEBRA @	$1,880.75	$1,880.75
03/10/2004	PAYMENT	@	$-452.81	$0.00
01/09/2004	PAYMENT	@	$-452.81	$452.81
09/15/2003	PAYMENT	@	$-452.81	$905.62
08/01/2003	PAYMENT	@	$-452.83	$1,358.43
07/01/2003	BILL	BENNETT, STEPHEN R & L @	$1,811.26	$1,811.26