Tax Account 001-840-019

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Owners

WOLF, TYLER J
1361 CHAPARRAL DR
ELKO, NV 89801-4714

666765~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-840-019
Account Type	Real Estate
Location	1361 W CHAPARRAL DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-840-019

Account Type

Real Estate

Location

1361 W CHAPARRAL DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,365.14
Total	$1,365.14
Paid	$1,365.14
Balance	$0.00
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

$1,365.14

Total

$1,365.14

Paid

$1,365.14

Balance

$0.00

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	$320.27	$0.00	$320.27	$320.27	$0.00
2	10/07/2024	10/17/2024	Paid	$348.29	$0.00	$348.29	$348.29	$0.00
3	01/06/2025	01/16/2025	Paid	$348.29	$0.00	$348.29	$348.29	$0.00
4	03/03/2025	03/13/2025	Paid	$348.29	$0.00	$348.29	$348.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,242.43	$0.00	$1,242.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,206.33	$0.00	$1,206.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,171.21	$0.00	$1,171.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,136.48	$0.00	$1,136.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,111.85	$0.00	$1,111.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,121.07	$0.00	$1,121.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,115.72	$0.00	$1,115.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,127.63	$0.00	$1,127.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,126.56	$0.00	$1,126.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,054.67	$0.00	$1,054.67	$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	1.98	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-348.29	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.29	$348.29
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.29	$696.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-320.27	$1,044.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.50	$1,365.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933848. REASON: AMENDMENT TO RE 2025	$320.27	$1,279.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-320.27	$959.37
07/10/2024	BILL	WOLF, TYLER J	$1,279.64	$1,279.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-310.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-310.60	$310.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-310.60	$621.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.63	$931.80
07/12/2023	BILL	WOLF, TYLER J	$1,242.43	$1,242.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.57	$301.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.57	$603.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.62	$904.71
07/12/2022	BILL	WOLF, TYLER J	$1,206.33	$1,206.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.80	$292.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.80	$585.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.81	$878.40
07/14/2021	BILL	WOLF, TYLER J	$1,171.21	$1,171.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.49	$279.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.49	$565.47
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.52	$850.96
07/15/2020	BILL	WOLF, TYLER J	$1,136.48	$1,136.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.96	$277.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.96	$555.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-277.97	$833.88
07/10/2019	BILL	WOLF, TYLER J	$1,111.85	$1,111.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-280.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.26	$280.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.26	$560.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.29	$840.78
07/09/2018	BILL	WOLF, TYLER J	$1,121.07	$1,121.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.93	$278.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.93	$557.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.93	$836.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$278.93	$1,115.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-278.93	$836.79
07/07/2017	BILL	WOLF, TYLER J	$1,115.72	$1,115.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-281.90	$281.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.90	$563.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.93	$845.70
07/08/2016	BILL	WOLF, TYLER J	$1,127.63	$1,127.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.64	$281.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.64	$563.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.64	$844.92
07/08/2015	BILL	WOLF, TYLER J	$1,126.56	$1,126.56
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-263.66	$263.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.66	$527.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.69	$790.98
07/10/2014	BILL	WOLF, TYLER J	$1,054.67	$1,054.67
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.97	$256.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.97	$513.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.00	$770.91
07/16/2013	BILL	WOLF, TYLER J	$1,027.91	$1,027.91
01/15/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-134385	$-250.24	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.24	$250.24
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.24	$500.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.27	$750.72
07/10/2012	BILL	SMITH, JUDY L ET AL	$1,000.99	$1,000.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.27	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.27	$244.27
10/13/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126801	$-244.27	$488.54
08/19/2011	PAYMENT	SMITH, JUDY L CHECK NUM: 1086	$-244.30	$732.81
07/14/2011	BILL	SMITH, JUDY L	$977.11	$977.11
03/10/2011	PAYMENT	SMITH, JUDY L CHECK NUM: 1076	$-237.16	$0.00
01/10/2011	PAYMENT	SMITH, JUDY L CHECK NUM: 1074	$-237.16	$237.16
10/14/2010	PAYMENT	SMITH, JUDY L CHECK NUM: 1070	$-237.16	$474.32
08/20/2010	PAYMENT	SMITH, JUDY L & LAURA WINKEL CHECK NUM: 7238	$-237.18	$711.48
07/14/2010	BILL	SMITH, JUDY L	$948.66	$948.66
03/09/2010	PAYMENT	JUDY L SMITH CHECK NUM: 7087	$-230.26	$0.00
01/05/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 7069	$-230.26	$230.26
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.26	$460.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.26	$690.78
07/21/2009	BILL	SMITH, JUDY L	$921.04	$921.04
02/20/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378902	$-223.55	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-223.55	$223.55
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-223.55	$447.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-223.55	$670.65
07/14/2008	BILL	SMITH, JUDY L	$894.20	$894.20
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.04	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.04	$217.04
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.04	$434.08
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.05	$651.12
07/13/2007	BILL	SMITH, JUDY L	$868.17	$868.17
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.72	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.72	$210.72
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.72	$421.44
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.73	$632.16
07/19/2006	BILL	SMITH, JUDY L	$842.89	$842.89
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-204.58	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-204.58	$204.58
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-204.58	$409.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-204.60	$613.74
07/21/2005	BILL	SMITH, JUDY L	$818.34	$818.34
03/04/2005	PAYMENT	@	$-202.01	$0.00
12/29/2004	PAYMENT	@	$-202.01	$202.01
10/14/2004	PAYMENT	@	$-202.01	$404.02
08/24/2004	PAYMENT	@	$-202.04	$606.03
07/01/2004	BILL	SMITH, JUDY L @	$808.07	$808.07
02/24/2004	PAYMENT	@	$-194.72	$0.00
01/09/2004	PAYMENT	@	$-194.72	$194.72
09/15/2003	PAYMENT	@	$-194.72	$389.44
08/06/2003	PAYMENT	@	$-194.73	$584.16
07/01/2003	BILL	SMITH, JUDY L @	$778.89	$778.89