Tax Account 001-840-007

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Owners

Account Summary

Account ID	001-840-007
Account Type	Real Estate
Location	1350 W CHAPARRAL DR ELKO CITY
Balance	$375.92
Currently Due	$0.00

Account ID

001-840-007

Account Type

Real Estate

Location

1350 W CHAPARRAL DR
ELKO CITY

Balance

$375.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,473.79
Total	$1,473.79
Paid	$1,097.87
Balance	$375.92
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

$1,473.79

Total

$1,473.79

Paid

$1,097.87

Balance

$375.92

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	$346.05	$0.00	$346.05	$346.05	$0.00
2	10/07/2024	10/17/2024	Paid	$375.91	$0.00	$375.91	$375.91	$0.00
3	01/06/2025	01/16/2025	Paid	$375.91	$0.00	$375.91	$375.91	$0.00
4	03/03/2025	03/13/2025	Due	$375.92	$0.00	$375.92	$0.00	$375.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,342.75	$0.00	$1,342.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,303.70	$0.00	$1,303.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,265.76	$0.00	$1,265.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,228.28	$0.00	$1,228.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,205.07	$0.00	$1,205.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,214.57	$0.00	$1,214.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,208.91	$0.03	$1,208.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,225.94	$0.00	$1,225.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,221.97	$0.01	$1,221.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,208.59	$0.00	$1,208.59	$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	1.49	.49	.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
10/07/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY CHECK 132746	$-375.91	$375.92
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-375.91	$751.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-346.05	$1,127.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.82	$1,473.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934770. REASON: AMENDMENT TO RE 2025	$346.05	$1,382.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.05	$1,036.92
07/10/2024	BILL	WHITE, DAVID M	$1,382.97	$1,382.97
02/23/2024	PAYMENT	DM WHITE ACH 9070 - 035605986	$-335.68	$0.00
12/28/2023	PAYMENT	DM WHITE ACH 9070 - 035376697	$-335.68	$335.68
09/29/2023	PAYMENT	DM WHITE ACH 9070 - 035079127	$-335.68	$671.36
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.71	$1,007.04
07/12/2023	BILL	WHITE, DAVID M	$1,342.75	$1,342.75
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.91	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.91	$325.91
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9033511473	$-325.91	$651.82
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.97	$977.73
07/12/2022	BILL	WHITE, DAVID M	$1,303.70	$1,303.70
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.44	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.44	$316.44
10/04/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9031399503	$-316.44	$632.88
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-316.44	$949.32
07/14/2021	BILL	WHITE, DAVID M	$1,265.76	$1,265.76
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.95	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-308.77	$301.95
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-308.77	$610.72
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-308.79	$919.49
07/15/2020	BILL	WHITE, DAVID M	$1,228.28	$1,228.28
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-301.26	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.26	$301.26
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.26	$602.52
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.29	$903.78
07/10/2019	BILL	WHITE, DAVID M	$1,205.07	$1,205.07
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.63	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.63	$303.63
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.63	$607.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.68	$910.89
07/09/2018	BILL	WHITE, DAVID M	$1,214.57	$1,214.57
01/17/2018	PAYMENT	WHITE, DAVID CHECK NUM: 018011723075852	$-302.25	$0.00
01/17/2018	AMENDMENT	Too small to refund	$0.03	$302.25
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.19	$302.22
08/24/2017	PAYMENT	WHITE, DAVID CHECK BANK: WF INTERNET NUM: 017082423026940	$-302.25	$604.41
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.25	$906.66
07/07/2017	BILL	WHITE, DAVID M	$1,208.91	$1,208.91
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.48	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.48	$306.48
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.48	$612.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-306.50	$919.44
07/08/2016	BILL	WHITE, DAVID M	$1,225.94	$1,225.94
10/06/2015	PAYMENT	DAVID M WHITE DDS & ASSOC LTD CHECK NUM: 25696	$-610.99	$0.00
10/06/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-305.49	$610.99
10/06/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$305.49	$916.48
10/06/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$610.99
09/28/2015	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.49	$610.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.50	$916.47
07/08/2015	BILL	WHITE, DAVID M	$1,221.97	$1,221.97
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.14	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.14	$302.14
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.14	$604.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-302.17	$906.42
07/10/2014	BILL	WHITE, DAVID M	$1,208.59	$1,208.59
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-294.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.09	$294.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.09	$588.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.12	$882.27
07/16/2013	BILL	WHITE, DAVID M	$1,176.39	$1,176.39
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-287.10	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.10	$287.10
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.10	$574.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.13	$861.30
07/10/2012	BILL	WHITE, DAVID M	$1,148.43	$1,148.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.03	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.03	$280.03
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-280.03	$560.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.03	$840.09
07/14/2011	BILL	HACKLER, CONNIE L ET AL	$1,120.12	$1,120.12
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.86	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.86	$287.86
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.86	$575.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.88	$863.58
07/14/2010	BILL	HACKLER, CONNIE L	$1,151.46	$1,151.46
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.64	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.64	$307.64
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.64	$615.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.64	$922.92
07/21/2009	BILL	HACKLER, CONNIE L	$1,230.56	$1,230.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-292.71	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-292.71	$292.71
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-292.71	$585.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-292.71	$878.13
07/14/2008	BILL	HACKLER, CONNIE L	$1,170.84	$1,170.84
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.14	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.14	$276.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.14	$552.28
07/17/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351543	$-276.14	$828.42
07/13/2007	BILL	HACKLER, CONNIE L	$1,104.56	$1,104.56
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.53	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-259.53	$259.53
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.53	$519.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.53	$778.59
07/19/2006	BILL	HACKLER, ROBERT W & CONNIE L	$1,038.12	$1,038.12
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-243.00	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-243.00	$243.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-243.00	$486.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-243.02	$729.00
07/21/2005	BILL	HACKLER, ROBERT W & CONNIE L	$972.02	$972.02
03/04/2005	PAYMENT	@	$-239.72	$0.00
12/29/2004	PAYMENT	@	$-239.72	$239.72
10/14/2004	PAYMENT	@	$-239.72	$479.44
08/24/2004	PAYMENT	@	$-239.73	$719.16
07/01/2004	BILL	HACKLER, ROBERT W & CO @	$958.89	$958.89
03/10/2004	PAYMENT	@	$-230.98	$0.00
01/09/2004	PAYMENT	@	$-230.98	$230.98
09/15/2003	PAYMENT	@	$-230.98	$461.96
08/06/2003	PAYMENT	@	$-230.98	$692.94
07/01/2003	BILL	HACKLER, ROBERT W & CO @	$923.92	$923.92