Tax Account 001-838-014

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Owners

WISE, LAURIE SUE
3132 UNIVERSITY CT
ELKO, NV 89801-5054

787046

Account Summary

Account ID	001-838-014
Account Type	Real Estate
Location	3132 UNIVERSITY CT ELKO CITY
Balance	$2,638.81
Currently Due	$0.00

Account ID

001-838-014

Account Type

Real Estate

Location

3132 UNIVERSITY CT
ELKO CITY

Balance

$2,638.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,202.00
Total	$5,202.00
Paid	$2,563.19
Balance	$2,638.81
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

$5,202.00

Total

$5,202.00

Paid

$2,563.19

Balance

$2,638.81

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	$1,243.82	$0.00	$1,243.82	$1,243.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,319.37	$0.00	$1,319.37	$1,319.37	$0.00
3	01/06/2025	01/16/2025	Due	$1,319.37	$0.00	$1,319.37	$0.00	$1,319.37
4	03/03/2025	03/13/2025	Due	$1,319.44	$0.00	$1,319.44	$0.00	$2,638.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,605.77	$0.00	$4,605.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,264.76	$0.00	$4,264.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,098.89	$0.00	$4,098.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,880.96	$0.00	$3,880.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,675.35	$0.00	$3,675.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,699.30	$0.00	$3,699.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,668.21	$0.00	$3,668.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,718.60	$0.00	$3,718.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,692.46	$0.00	$3,692.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,581.01	$0.00	$3,581.01	$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 -	$-1,319.37	$2,638.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,243.82	$3,958.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.92	$5,202.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939249. REASON: AMENDMENT TO RE 2025	$1,243.82	$4,974.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,243.82	$3,730.26
07/10/2024	BILL	WISE, LAURIE SUE	$4,974.08	$4,974.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,151.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,151.43	$1,151.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,151.43	$2,302.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,151.48	$3,454.29
07/12/2023	BILL	WISE, LAURIE SUE	$4,605.77	$4,605.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,066.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,066.18	$1,066.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,066.18	$2,132.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,066.22	$3,198.54
07/12/2022	BILL	WISE, LAURIE SUE	$4,264.76	$4,264.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,024.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,024.72	$1,024.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,024.72	$2,049.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,024.73	$3,074.16
07/14/2021	BILL	WISE, LAURIE SUE	$4,098.89	$4,098.89
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-946.06	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-978.29	$946.06
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-978.29	$1,924.35
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-978.32	$2,902.64
07/15/2020	BILL	CANFIELD, BRENT E & DORCAS A	$3,880.96	$3,880.96
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-918.83	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-918.83	$918.83
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-918.83	$1,837.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-918.86	$2,756.49
07/10/2019	BILL	CANFIELD, BRENT E & DORCAS A	$3,675.35	$3,675.35
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-924.81	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-924.81	$924.81
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-924.81	$1,849.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-924.87	$2,774.43
07/09/2018	BILL	CANFIELD, BRENT E & DORCAS A	$3,699.30	$3,699.30
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-917.05	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-917.05	$917.05
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-917.05	$1,834.10
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-917.06	$2,751.15
07/07/2017	BILL	CANFIELD, BRENT E & DORCAS A	$3,668.21	$3,668.21
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-929.64	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-929.64	$929.64
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-929.64	$1,859.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-929.68	$2,788.92
07/08/2016	BILL	CANFIELD, BRENT E & DORCAS A	$3,718.60	$3,718.60
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-923.11	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-923.11	$923.11
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-923.11	$1,846.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-923.13	$2,769.33
07/08/2015	BILL	CANFIELD, BRENT E & DORCAS A	$3,692.46	$3,692.46
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-895.25	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-895.25	$895.25
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-895.25	$1,790.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-895.26	$2,685.75
07/10/2014	BILL	CANFIELD, BRENT E & DORCAS A	$3,581.01	$3,581.01
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-860.06	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-860.06	$860.06
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-860.06	$1,720.12
08/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007007544	$-860.09	$2,580.18
07/16/2013	BILL	CANFIELD, BRENT E & DORCAS A	$3,440.27	$3,440.27
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-834.77	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-834.77	$834.77
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-834.77	$1,669.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-834.80	$2,504.31
07/10/2012	BILL	CANFIELD, BRENT E & DORCAS A	$3,339.11	$3,339.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-806.28	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-806.28	$806.28
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-806.28	$1,612.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-806.29	$2,418.84
07/14/2011	BILL	CANFIELD, BRENT E & DORCAS A	$3,225.13	$3,225.13
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-825.23	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-825.23	$825.23
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-825.23	$1,650.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-825.23	$2,475.69
07/14/2010	BILL	CANFIELD, BRENT E & DORCAS A	$3,300.92	$3,300.92
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-885.50	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-885.50	$885.50
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-885.50	$1,771.00
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-885.52	$2,656.50
07/21/2009	BILL	CANFIELD, BRENT E & DORCAS A	$3,542.02	$3,542.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-867.26	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-867.26	$867.26
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-867.26	$1,734.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-867.26	$2,601.78
07/14/2008	BILL	CANFIELD, BRENT E & DORCAS A	$3,469.04	$3,469.04
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-842.26	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-842.26	$842.26
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-842.26	$1,684.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-842.29	$2,526.78
07/13/2007	BILL	CANFIELD, BRENT E & DORCAS A	$3,369.07	$3,369.07
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-803.39	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-803.39	$803.39
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-803.39	$1,606.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-803.40	$2,410.17
07/19/2006	BILL	CANFIELD, BRENT E & DORCAS A	$3,213.57	$3,213.57
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-752.24	$0.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-752.24	$752.24
08/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 19800	$-1,504.48	$1,504.48
07/21/2005	BILL	CANFIELD, BRENT E & DORCAS A	$3,008.96	$3,008.96
03/04/2005	PAYMENT	@	$-751.26	$0.00
12/29/2004	PAYMENT	@	$-751.26	$751.26
10/14/2004	PAYMENT	@	$-751.26	$1,502.52
08/20/2004	PAYMENT	@	$-751.28	$2,253.78
07/01/2004	BILL	CANFIELD, BRENT E & DO @	$3,005.06	$3,005.06
03/10/2004	PAYMENT	@	$-722.94	$0.00
01/09/2004	PAYMENT	@	$-722.94	$722.94
09/15/2003	PAYMENT	@	$-722.94	$1,445.88
08/06/2003	PAYMENT	@	$-722.94	$2,168.82
07/01/2003	BILL	CANFIELD, BRENT E & DO @	$2,891.76	$2,891.76