Tax Account 001-840-023

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Owners

Account Summary

Account ID	001-840-023
Account Type	Real Estate
Location	1391 W CHAPARRAL DR ELKO CITY
Balance	$665.51
Currently Due	$0.00

Account ID

001-840-023

Account Type

Real Estate

Location

1391 W CHAPARRAL DR
ELKO CITY

Balance

$665.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,303.93
Total	$1,303.93
Paid	$638.42
Balance	$665.51
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

$1,303.93

Total

$1,303.93

Paid

$638.42

Balance

$665.51

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	$305.67	$0.00	$305.67	$305.67	$0.00
2	10/07/2024	10/17/2024	Paid	$332.75	$0.00	$332.75	$332.75	$0.00
3	01/06/2025	01/16/2025	Due	$332.75	$0.00	$332.75	$0.00	$332.75
4	03/03/2025	03/13/2025	Due	$332.76	$0.00	$332.76	$0.00	$665.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,186.15	$0.00	$1,186.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,151.67	$0.00	$1,151.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,118.16	$0.00	$1,118.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,084.98	$0.00	$1,084.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,060.52	$0.00	$1,060.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,068.80	$0.00	$1,068.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,062.37	$0.00	$1,062.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,074.42	$0.00	$1,074.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,074.08	$0.00	$1,074.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,054.54	$0.00	$1,054.54	$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 -	$-332.75	$665.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-305.67	$998.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.27	$1,303.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935190. REASON: AMENDMENT TO RE 2025	$305.67	$1,221.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-305.67	$915.99
07/10/2024	BILL	ALEXANDER, LEVI SCOTT & FESSY J	$1,221.66	$1,221.66
02/23/2024	PAYMENT	LS ALEXANDE ACH 9070 - 039600426	$-296.53	$0.00
12/07/2023	PAYMENT	WELLS FARGO CHECK 7039504129	$-296.53	$296.53
09/29/2023	PAYMENT	LS ALEXANDE ACH 9070 - 039421348	$-296.53	$593.06
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.56	$889.59
07/12/2023	BILL	ALEXANDER, LEVI SCOTT & FESSY	$1,186.15	$1,186.15
02/21/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7039122625	$-287.91	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.91	$287.91
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.91	$575.82
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.94	$863.73
07/12/2022	BILL	ALEXANDER, LEVI SCOTT & FESSY	$1,151.67	$1,151.67
02/16/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7038491601	$-279.54	$0.00
12/17/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7038363096	$-279.54	$279.54
10/04/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7038228652	$-279.54	$559.08
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7038090815	$-279.54	$838.62
07/14/2021	BILL	ALEXANDER, LEVI SCOTT & FESSY	$1,118.16	$1,118.16
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.22	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-272.58	$267.22
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-272.58	$539.80
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-272.60	$812.38
07/15/2020	BILL	ALEXANDER, LEVI SCOTT & FESSY	$1,084.98	$1,084.98
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-265.13	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.13	$265.13
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.13	$530.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.13	$795.39
07/10/2019	BILL	ALEXANDER, LEVI SCOTT & FESSY	$1,060.52	$1,060.52
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.19	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.19	$267.19
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-267.19	$534.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.23	$801.57
07/09/2018	BILL	ALEXANDER, LEVI SCOTT & FESSY	$1,068.80	$1,068.80
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.59	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.59	$265.59
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.59	$531.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.60	$796.77
07/07/2017	BILL	ALEXANDER, LEVI SCOTT & FESSY	$1,062.37	$1,062.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.60	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.60	$268.60
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.60	$537.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-268.62	$805.80
07/08/2016	BILL	ALEXANDER, LEVI SCOTT & FESSY	$1,074.42	$1,074.42
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.52	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-268.52	$268.52
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.52	$537.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.52	$805.56
07/08/2015	BILL	ALEXANDER, LEVI SCOTT & FESSY	$1,074.08	$1,074.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.63	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.63	$263.63
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.63	$527.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-263.65	$790.89
07/10/2014	BILL	ALEXANDER, LEVI SCOTT & FESSY	$1,054.54	$1,054.54
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-256.81	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.81	$256.81
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.81	$513.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.81	$770.43
07/16/2013	BILL	ALEXANDER, LEVI SCOTT & FESSY	$1,027.24	$1,027.24
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-249.86	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.86	$249.86
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.86	$499.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.87	$749.58
07/10/2012	BILL	ALEXANDER, LEVI SCOTT & FESSY	$999.45	$999.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.96	$243.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-243.96	$487.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.96	$731.88
07/14/2011	BILL	ALEXANDER, LEVI SCOTT & FESSY	$975.84	$975.84
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.08	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.08	$251.08
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.08	$502.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.08	$753.24
07/14/2010	BILL	ALEXANDER, LEVI SCOTT & FESSY	$1,004.32	$1,004.32
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.44	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.44	$252.44
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.44	$504.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.44	$757.32
07/21/2009	BILL	ALEXANDER, LEVI SCOTT & FESSY	$1,009.76	$1,009.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-234.39	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-234.39	$234.39
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-234.39	$468.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-234.39	$703.17
07/14/2008	BILL	ALEXANDER, LEVI SCOTT & FESSY	$937.56	$937.56
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.12	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-221.12	$221.12
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.12	$442.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.12	$663.36
07/13/2007	BILL	COSCARAT, DEBORAH R	$884.48	$884.48
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.68	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.68	$214.68
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.68	$429.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.68	$644.04
07/19/2006	BILL	COSCARAT, DEBORAH R	$858.72	$858.72
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-208.42	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-208.42	$208.42
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.42	$416.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.45	$625.26
07/21/2005	BILL	COSCARAT, DEBORAH R	$833.71	$833.71
03/03/2005	PAYMENT	@	$-203.63	$0.00
01/03/2005	PAYMENT	@	$-203.63	$203.63
10/01/2004	PAYMENT	@	$-203.63	$407.26
08/16/2004	PAYMENT	@	$-203.64	$610.89
07/01/2004	BILL	COSCARAT, DEBORAH R @	$814.53	$814.53
07/25/2003	PAYMENT	@	$-785.15	$0.00
07/01/2003	BILL	FILBEY, PHYLLIS Y REVO @	$785.15	$785.15