Tax Account 001-838-005

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Owners

Account Summary

Account ID	001-838-005
Account Type	Real Estate
Location	3155 MIDLAND DR ELKO CITY
Balance	$2,541.52
Currently Due	$847.17

Account ID

001-838-005

Account Type

Real Estate

Location

3155 MIDLAND DR
ELKO CITY

Balance

$2,541.52

Currently Due

$847.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,331.11
Total	$3,331.11
Paid	$789.59
Balance	$2,541.52
Due	$847.17
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

$3,331.11

Total

$3,331.11

Paid

$789.59

Balance

$2,541.52

Due

$847.17

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	$789.59	$0.00	$789.59	$789.59	$0.00
2	10/07/2024	10/17/2024	Due	$847.17	$0.00	$847.17	$0.00	$847.17
3	01/06/2025	01/16/2025	Due	$847.17	$0.00	$847.17	$0.00	$1,694.34
4	03/03/2025	03/13/2025	Due	$847.18	$0.00	$847.18	$0.00	$2,541.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,737.69	$0.00	$2,737.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,658.00	$0.00	$2,658.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,580.63	$0.00	$2,580.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,504.85	$0.00	$2,504.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,442.37	$0.00	$2,442.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,460.57	$0.00	$2,460.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,440.42	$0.00	$2,440.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,475.70	$0.00	$2,475.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,462.37	$0.00	$2,462.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,434.77	$0.00	$2,434.77	$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	WFG NATIONAL TITLE COMPANY SYS 308045 ORIG: CHECK	$-789.59	$2,541.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.13	$3,331.11
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE COMPANY CHECK 308045 VOIDED PAYMENT: 945547. REASON: AMENDMENT TO RE 2025	$789.59	$3,156.98
08/21/2024	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK 308045	$-789.59	$2,367.39
07/10/2024	BILL	HETLAND, MARK S & JESSICA	$3,156.98	$3,156.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-684.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-684.41	$684.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-684.41	$1,368.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.46	$2,053.23
07/12/2023	BILL	HETLAND, MARK S & JESSICA	$2,737.69	$2,737.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.49	$664.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.49	$1,328.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.53	$1,993.47
07/12/2022	BILL	HETLAND, MARK S & JESSICA	$2,658.00	$2,658.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.15	$645.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.15	$1,290.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.18	$1,935.45
07/14/2021	BILL	HETLAND, MARK S & JESSICA	$2,580.63	$2,580.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-628.97	$617.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-628.97	$1,246.89
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-628.99	$1,875.86
07/15/2020	BILL	HETLAND, MARK S & JESSICA	$2,504.85	$2,504.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-610.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.59	$610.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.59	$1,221.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-610.60	$1,831.77
07/10/2019	BILL	HETLAND, MARK S & JESSICA	$2,442.37	$2,442.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-615.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.13	$615.13
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-615.13	$1,230.26
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-615.18	$1,845.39
07/09/2018	BILL	HETLAND, MARK S & JESSICA	$2,460.57	$2,460.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.10	$610.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.10	$1,220.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.12	$1,830.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$610.12	$2,440.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-610.12	$1,830.30
07/07/2017	BILL	HETLAND, MARK S & JESSICA	$2,440.42	$2,440.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.92	$618.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.92	$1,237.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.94	$1,856.76
07/08/2016	BILL	HETLAND, MARK S & JESSICA	$2,475.70	$2,475.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.59	$615.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.59	$1,231.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.60	$1,846.77
07/08/2015	BILL	HETLAND, MARK S & JESSICA	$2,462.37	$2,462.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.69	$608.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.69	$1,217.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.70	$1,826.07
07/10/2014	BILL	HETLAND, MARK S & JESSICA	$2,434.77	$2,434.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.72	$590.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.72	$1,181.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.72	$1,772.16
07/16/2013	BILL	HETLAND, MARK S & JESSICA	$2,362.88	$2,362.88
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.48	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.48	$574.48
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.48	$1,148.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.49	$1,723.44
07/10/2012	BILL	CLEMANS, MICHAEL L TR ET AL	$2,297.93	$2,297.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.17	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.17	$558.17
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.17	$1,116.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.17	$1,674.51
07/14/2011	BILL	CLEMANS, MICHAEL L TR ET AL	$2,232.68	$2,232.68
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-553.80	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-553.80	$553.80
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-553.80	$1,107.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-553.80	$1,661.40
07/14/2010	BILL	CLEMANS, MICHAEL L TR ET AL	$2,215.20	$2,215.20
01/27/2010	PAYMENT	SERVICE LINK CHECK NUM: 1329941	$-537.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.67	$537.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.67	$1,075.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.68	$1,613.01
07/21/2009	BILL	CLEMANS, MICHAEL L TR ET AL	$2,150.69	$2,150.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.01	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$522.01	$522.01
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.01	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.01	$522.01
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.01	$1,044.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.04	$1,566.03
07/14/2008	BILL	CLEMANS, MICHAEL L	$2,088.07	$2,088.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-506.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-506.80	$506.80
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-506.80	$1,013.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-506.83	$1,520.40
07/13/2007	BILL	CLEMANS, MICHAEL L	$2,027.23	$2,027.23
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-492.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-492.04	$492.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-492.04	$984.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-492.07	$1,476.12
07/19/2006	BILL	CLEMANS, MICHAEL L	$1,968.19	$1,968.19
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-477.71	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-477.71	$477.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-477.71	$955.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-477.73	$1,433.13
07/21/2005	BILL	CLEMANS, MICHAEL L	$1,910.86	$1,910.86
03/03/2005	PAYMENT	@	$-471.20	$0.00
01/03/2005	PAYMENT	@	$-471.20	$471.20
10/01/2004	PAYMENT	@	$-471.20	$942.40
08/16/2004	PAYMENT	@	$-471.23	$1,413.60
07/01/2004	BILL	CLEMANS, MICHAEL L @	$1,884.83	$1,884.83
02/26/2004	PAYMENT	@	$-453.80	$0.00
01/09/2004	PAYMENT	@	$-453.80	$453.80
10/05/2003	PAYMENT	@	$-453.80	$907.60
08/19/2003	PAYMENT	@	$-453.82	$1,361.40
07/01/2003	BILL	CLEMANS, MICHAEL L @	$1,815.22	$1,815.22