Tax Account 001-840-017

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Owners

CUTLER, BRYCE SYDNEY ET AL
1343 CHAPARRAL DR
ELKO, NV 89801-4714

CUTLER, ROBERT ELTON ET AL

752446

Account Summary

Account ID	001-840-017
Account Type	Real Estate
Location	1343 W CHAPARRAL DR ELKO CITY
Balance	$1,162.69
Currently Due	$387.54

Account ID

001-840-017

Account Type

Real Estate

Location

1343 W CHAPARRAL DR
ELKO CITY

Balance

$1,162.69

Currently Due

$387.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,538.41
Total	$1,538.41
Paid	$375.72
Balance	$1,162.69
Due	$387.54
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

$1,538.41

Total

$1,538.41

Paid

$375.72

Balance

$1,162.69

Due

$387.54

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	$375.72	$0.00	$375.72	$375.72	$0.00
2	10/07/2024	10/17/2024	Due	$387.54	$0.00	$387.54	$0.00	$387.54
3	01/06/2025	01/16/2025	Due	$387.54	$0.00	$387.54	$0.00	$775.08
4	03/03/2025	03/13/2025	Due	$387.61	$0.00	$387.61	$0.00	$1,162.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,390.63	$0.00	$1,390.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,287.79	$0.00	$1,287.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,192.53	$0.00	$1,192.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,128.72	$0.00	$1,128.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,102.90	$0.00	$1,102.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,110.90	$0.00	$1,110.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,105.90	$0.00	$1,105.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,117.74	$0.00	$1,117.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,116.67	$0.00	$1,116.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,097.16	$0.00	$1,097.16	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-375.72	$1,162.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.70	$1,538.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935726. REASON: AMENDMENT TO RE 2025	$375.72	$1,501.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-375.72	$1,125.99
07/10/2024	BILL	CUTLER, BRYCE SYDNEY ET AL	$1,501.71	$1,501.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-347.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-347.65	$347.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-347.65	$695.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.68	$1,042.95
07/12/2023	BILL	CUTLER, BRYCE SYDNEY ET AL	$1,390.63	$1,390.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.94	$321.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.94	$643.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-321.97	$965.82
07/12/2022	BILL	CUTLER, BRYCE SYDNEY ET AL	$1,287.79	$1,287.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.13	$298.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.13	$596.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.14	$894.39
07/14/2021	BILL	CUTLER, BRYCE SYDNEY ET AL	$1,192.53	$1,192.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.55	$278.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.55	$561.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.57	$845.15
07/15/2020	BILL	CUTLER, BRYCE SYDNEY ET AL	$1,128.72	$1,128.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.72	$275.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.72	$551.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-275.74	$827.16
07/10/2019	BILL	CUTLER, BRYCE SYDNEY ET AL	$1,102.90	$1,102.90
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.71	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.71	$277.71
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.71	$555.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.77	$833.13
07/09/2018	BILL	SENA, JENNIFER	$1,110.90	$1,110.90
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.47	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.47	$276.47
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.47	$552.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.49	$829.41
07/07/2017	BILL	SENA, JENNIFER	$1,105.90	$1,105.90
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.43	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.43	$279.43
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.43	$558.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-279.45	$838.29
07/08/2016	BILL	SENA, JENNIFER	$1,117.74	$1,117.74
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.16	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-279.16	$279.16
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.16	$558.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.19	$837.48
07/08/2015	BILL	SENA, JENNIFER	$1,116.67	$1,116.67
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.29	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.29	$274.29
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.29	$548.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-274.29	$822.87
07/10/2014	BILL	SENA, JENNIFER	$1,097.16	$1,097.16
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-267.11	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.11	$267.11
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.11	$534.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.11	$801.33
07/16/2013	BILL	SENA, JENNIFER	$1,068.44	$1,068.44
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-260.02	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.02	$260.02
08/07/2012	PAYMENT	FIRST AMREICAN TITLE INSURANCE CHECK NUM: 505368812	$-260.03	$520.04
08/07/2012	AMENDMENT	overpayment	$0.01	$780.07
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.03	$780.06
07/10/2012	BILL	SENA, JENNIFER	$1,040.09	$1,040.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.94	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.94	$253.94
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-253.94	$507.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.97	$761.82
07/14/2011	BILL	JIMENEZ, CENNI R & KASI M	$1,015.79	$1,015.79
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.65	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.65	$260.65
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.65	$521.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.66	$781.95
07/14/2010	BILL	JIMENEZ, CENNI R & KASI M	$1,042.61	$1,042.61
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.26	$0.00
11/20/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380470	$-264.26	$264.26
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.26	$528.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.28	$792.78
07/21/2009	BILL	JIMENEZ, CENNI R & SENA, KASI	$1,057.06	$1,057.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.37	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.37	$245.37
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.37	$490.74
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.38	$736.11
07/14/2008	BILL	JIMENEZ, CENNI R & SENA, KASI	$981.49	$981.49
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.47	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.47	$231.47
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.47	$462.94
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.50	$694.41
07/13/2007	BILL	JIMENEZ, CENNI R & SENA, KASI	$925.91	$925.91
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.55	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.55	$217.55
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.55	$435.10
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.58	$652.65
07/19/2006	BILL	JOHNSON, JEREMY & KARI L JT	$870.23	$870.23
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-211.22	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-211.22	$211.22
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-211.22	$422.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-211.22	$633.66
07/21/2005	BILL	JOHNSON, JEREMY & KARI L JT	$844.88	$844.88
03/03/2005	PAYMENT	@	$-207.96	$0.00
01/03/2005	PAYMENT	@	$-207.96	$207.96
10/01/2004	PAYMENT	@	$-207.96	$415.92
08/16/2004	PAYMENT	@	$-207.97	$623.88
07/01/2004	BILL	JOHNSON, JEREMY & KARI @	$831.85	$831.85
02/26/2004	PAYMENT	@	$-200.41	$0.00
01/09/2004	PAYMENT	@	$-200.41	$200.41
10/05/2003	PAYMENT	@	$-200.41	$400.82
08/19/2003	PAYMENT	@	$-200.41	$601.23
07/01/2003	BILL	JOHNSON, JEREMY & KARI @	$801.64	$801.64