Tax Account 001-838-022

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Owners

WADSWORTH, JUSTIN & JAMIE LYNN
3147 UNIVERSITY CT
ELKO, NV 89801-5055

719163

Account Summary

Account ID	001-838-022
Account Type	Real Estate
Location	3147 UNIVERSITY CT ELKO CITY
Balance	$1,384.10
Currently Due	$0.00

Account ID

001-838-022

Account Type

Real Estate

Location

3147 UNIVERSITY CT
ELKO CITY

Balance

$1,384.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,713.44
Total	$2,713.44
Paid	$1,329.34
Balance	$1,384.10
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

$2,713.44

Total

$2,713.44

Paid

$1,329.34

Balance

$1,384.10

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	$637.29	$0.00	$637.29	$637.29	$0.00
2	10/07/2024	10/17/2024	Paid	$692.05	$0.00	$692.05	$692.05	$0.00
3	01/06/2025	01/16/2025	Due	$692.05	$0.00	$692.05	$0.00	$692.05
4	03/03/2025	03/13/2025	Due	$692.05	$0.00	$692.05	$0.00	$1,384.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,473.69	$0.00	$2,473.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,401.69	$0.00	$2,401.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,331.78	$0.00	$2,331.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,263.25	$0.15	$2,263.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,197.22	$0.00	$2,197.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,210.06	$0.00	$2,210.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,187.92	$0.00	$2,187.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,215.71	$0.00	$2,215.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,207.74	$0.00	$2,207.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,169.20	$0.00	$2,169.20	$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 -	$-692.05	$1,384.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-637.29	$2,076.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.60	$2,713.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932609. REASON: AMENDMENT TO RE 2025	$637.29	$2,547.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-637.29	$1,910.55
07/10/2024	BILL	WADSWORTH, JUSTIN & JAMIE LYNN	$2,547.84	$2,547.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-618.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-618.41	$618.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-618.41	$1,236.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.46	$1,855.23
07/12/2023	BILL	WADSWORTH, JUSTIN & JAMIE LYNN	$2,473.69	$2,473.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.41	$600.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.41	$1,200.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.46	$1,801.23
07/12/2022	BILL	WADSWORTH, JUSTIN & JAMIE LYNN	$2,401.69	$2,401.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.92	$0.00
08/20/2021	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 291267	$-582.94	$582.92
08/20/2021	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 291266	$-582.96	$1,165.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.96	$1,748.82
07/14/2021	BILL	WADSWORTH, JUSTIN & JAMIE LYNN	$2,331.78	$2,331.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.84	$565.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.84	$1,131.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.88	$1,697.52
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.15	$2,263.40
07/15/2020	BILL	WADSWORTH, JUSTIN & JAMIE LYNN	$2,263.25	$2,263.25
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-549.30	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.30	$549.30
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.30	$1,098.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.32	$1,647.90
07/10/2019	BILL	WADSWORTH, JUSTIN & JAMIE LYNN	$2,197.22	$2,197.22
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.50	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.50	$552.50
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.50	$1,105.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.56	$1,657.50
07/09/2018	BILL	WADSWORTH, JUSTIN & JAMIE LYNN	$2,210.06	$2,210.06
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.98	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.98	$546.98
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.98	$1,093.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.98	$1,640.94
07/07/2017	BILL	WADSWORTH, JUSTIN & JAMIE LYNN	$2,187.92	$2,187.92
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.92	$0.00
12/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036589	$-553.92	$553.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.92	$1,107.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.95	$1,661.76
07/08/2016	BILL	JARDINE, JASON M & ASHLI D	$2,215.71	$2,215.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.93	$551.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.93	$1,103.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.95	$1,655.79
07/08/2015	BILL	JARDINE, JASON M & ASHLI D	$2,207.74	$2,207.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.30	$542.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.30	$1,084.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.30	$1,626.90
07/10/2014	BILL	JARDINE, JASON M & ASHLI D	$2,169.20	$2,169.20
02/18/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016317	$-526.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.26	$526.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.26	$1,052.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.26	$1,578.78
07/16/2013	BILL	MUHLESTEIN, MICHAEL L & LINDSA	$2,105.04	$2,105.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.92	$510.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.92	$1,021.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.95	$1,532.76
07/10/2012	BILL	MUHLESTEIN, MICHAEL L & LINDSA	$2,043.71	$2,043.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.04	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.04	$496.04
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.04	$992.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.06	$1,488.12
07/14/2011	BILL	MUHLESTEIN, MICHAEL L & LINDSA	$1,984.18	$1,984.18
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-511.62	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-511.62	$511.62
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-511.62	$1,023.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-511.65	$1,534.86
07/14/2010	BILL	MUHLESTEIN, MICHAEL L & LINDSA	$2,046.51	$2,046.51
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.25	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.25	$516.25
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.25	$1,032.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.27	$1,548.75
07/21/2009	BILL	MUHLESTEIN, MICHAEL L & LINDSA	$2,065.02	$2,065.02
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.21	$0.00
11/10/2008	PAYMENT	STEWART TITLE CHECK NUM: 108825	$-501.21	$501.21
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-501.21	$1,002.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-501.23	$1,503.63
07/14/2008	BILL	TWEIDT, DARRELL & LYLA	$2,004.86	$2,004.86
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-486.61	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-486.61	$486.61
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-486.61	$973.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-486.64	$1,459.83
07/13/2007	BILL	TWEIDT, DARRELL & LYLA	$1,946.47	$1,946.47
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-472.44	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-472.44	$472.44
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-472.44	$944.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-472.44	$1,417.32
07/19/2006	BILL	TWEIDT, DARRELL & LYLA	$1,889.76	$1,889.76
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-458.68	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-458.68	$458.68
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-458.68	$917.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-458.68	$1,376.04
07/21/2005	BILL	TWEIDT, DARRELL & LYLA	$1,834.72	$1,834.72
03/04/2005	PAYMENT	@	$-475.02	$0.00
12/29/2004	PAYMENT	@	$-475.02	$475.02
10/14/2004	PAYMENT	@	$-475.02	$950.04
08/24/2004	PAYMENT	@	$-475.05	$1,425.06
07/01/2004	BILL	TWEIDT, DARRELL & LYLA @	$1,900.11	$1,900.11
03/10/2004	PAYMENT	@	$-457.43	$0.00
01/09/2004	PAYMENT	@	$-457.43	$457.43
09/15/2003	PAYMENT	@	$-457.43	$914.86
08/06/2003	PAYMENT	@	$-457.43	$1,372.29
07/01/2003	BILL	TWEIDT, DARRELL & LYLA @	$1,829.72	$1,829.72