Tax Account 001-840-027

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Owners

Account Summary

Account ID	001-840-027
Account Type	Real Estate
Location	1384 DAWN DR ELKO CITY
Balance	$762.50
Currently Due	$0.00

Account ID

001-840-027

Account Type

Real Estate

Location

1384 DAWN DR
ELKO CITY

Balance

$762.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,496.09
Total	$1,496.09
Paid	$733.59
Balance	$762.50
Due	$0.00
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

$1,496.09

Total

$1,496.09

Paid

$733.59

Balance

$762.50

Due

$0.00

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	$352.35	$0.00	$352.35	$352.35	$0.00
2	10/07/2024	10/17/2024	Paid	$381.24	$0.00	$381.24	$381.24	$0.00
3	01/06/2025	01/16/2025	Due	$381.24	$0.00	$381.24	$0.00	$381.24
4	03/03/2025	03/13/2025	Due	$381.26	$0.00	$381.26	$0.00	$762.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,304.06	$0.00	$1,304.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,266.15	$0.00	$1,266.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,229.32	$0.00	$1,229.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,192.90	$0.00	$1,192.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,169.80	$0.00	$1,169.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,181.00	$0.00	$1,181.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,176.28	$0.00	$1,176.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,194.53	$0.00	$1,194.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,185.58	$0.00	$1,185.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,163.39	$40.71	$1,204.10	$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 -	$-381.24	$762.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-352.35	$1,143.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.86	$1,496.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935727. REASON: AMENDMENT TO RE 2025	$352.35	$1,408.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.35	$1,055.88
07/10/2024	BILL	RADER, LANE	$1,408.23	$1,408.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.01	$0.00
11/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52640	$-326.01	$326.01
09/29/2023	PAYMENT	J STOUT ACH 9070 - 035079127	$-326.01	$652.02
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.03	$978.03
07/12/2023	BILL	STOUT, JUSTINE	$1,304.06	$1,304.06
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.53	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.53	$316.53
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.53	$633.06
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.56	$949.59
07/12/2022	BILL	STOUT, JUSTINE	$1,266.15	$1,266.15
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.33	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.33	$307.33
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.33	$614.66
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-307.33	$921.99
07/14/2021	BILL	STOUT, JUSTINE	$1,229.32	$1,229.32
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.57	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-299.77	$293.57
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-299.77	$593.34
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-299.79	$893.11
07/15/2020	BILL	STOUT, JUSTINE	$1,192.90	$1,192.90
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-292.45	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.45	$292.45
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.45	$584.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.45	$877.35
07/10/2019	BILL	STOUT, JUSTINE	$1,169.80	$1,169.80
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.24	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.24	$295.24
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.24	$590.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.28	$885.72
07/09/2018	BILL	STOUT, JUSTINE	$1,181.00	$1,181.00
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.07	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.07	$294.07
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.07	$588.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.07	$882.21
07/07/2017	BILL	STOUT, JUSTINE	$1,176.28	$1,176.28
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.63	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.63	$298.63
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.63	$597.26
07/26/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11033308	$-298.64	$895.89
07/08/2016	BILL	STOUT, JUSTINE	$1,194.53	$1,194.53
02/25/2016	PAYMENT	BLACKETT, CONNIE ESTATE ET AL CHECK NUM: 1023	$-296.39	$0.00
12/22/2015	PAYMENT	BLACKETT, CONNIE ESTATE ET AL CHECK NUM: 1011	$-296.39	$296.39
10/01/2015	PAYMENT	BLACKETT, CONNIE CHECK NUM: 7091	$-296.39	$592.78
07/29/2015	PAYMENT	BLACKETT, CONNIE CHECK NUM: 07082	$-296.41	$889.17
07/08/2015	BILL	BLACKETT, CONNIE	$1,185.58	$1,185.58
02/12/2015	PAYMENT	BLACKETT, CONNIE CHECK NUM: 07045	$-40.71	$0.00
02/12/2015	PAYMENT	BLACKETT, CONNIE CHECK NUM: 07044	$-872.52	$40.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.08	$913.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.63	$884.15
07/28/2014	PAYMENT	BLACKETT, CONNIE CHECK NUM: 6950	$-290.87	$872.52
07/10/2014	BILL	BLACKETT, CONNIE	$1,163.39	$1,163.39
02/28/2014	PAYMENT	BLACKETT, CONNIE CHECK NUM: 6876	$-283.59	$0.00
12/26/2013	PAYMENT	BLACKETT, CONNIE CHECK NUM: 6837	$-283.59	$283.59
09/30/2013	PAYMENT	BLACKETT, CONNIE CHECK NUM: 6784	$-283.59	$567.18
08/07/2013	PAYMENT	BLACKETT, CONNIE CHECK NUM: 6748	$-283.62	$850.77
07/16/2013	BILL	BLACKETT, CONNIE	$1,134.39	$1,134.39
02/27/2013	PAYMENT	BLACKETT, CONNIE CHECK NUM: 6642	$-276.89	$0.00
12/28/2012	PAYMENT	BLACKETT, CONNIE CHECK NUM: 6604	$-276.89	$276.89
09/26/2012	PAYMENT	BLACKETT, CONNIE CHECK NUM: 6540	$-276.89	$553.78
08/03/2012	PAYMENT	BLACKETT, CONNIE CHECK NUM: 6502	$-276.91	$830.67
07/10/2012	BILL	BLACKETT, CONNIE	$1,107.58	$1,107.58
03/02/2012	PAYMENT	BLACKETT, CONNIE CHECK NUM: 6402	$-270.40	$0.00
01/04/2012	PAYMENT	BLACKETT, CONNIE CHECK NUM: 6364	$-270.40	$270.40
09/20/2011	PAYMENT	BLACKETT, CONNIE CHECK NUM: 6303	$-270.40	$540.80
08/03/2011	PAYMENT	BLACKETT, CONNIE CHECK NUM: 6263	$-270.40	$811.20
07/14/2011	BILL	BLACKETT, CONNIE	$1,081.60	$1,081.60
03/02/2011	PAYMENT	BLACKETT, CONNIE CHECK NUM: 6161	$-271.37	$0.00
12/28/2010	PAYMENT	BLACKETT, CONNIE CHECK NUM: 6110	$-271.37	$271.37
10/01/2010	PAYMENT	BLACKETT, CONNIE CHECK NUM: 6045	$-271.37	$542.74
08/06/2010	PAYMENT	BLACKETT, CONNIE CHECK NUM: 6000	$-271.38	$814.11
07/14/2010	BILL	BLACKETT, CONNIE	$1,085.49	$1,085.49
03/02/2010	PAYMENT	BLACKETT, CONNIE CHECK NUM: 5886	$-263.46	$0.00
01/11/2010	PAYMENT	BLACKETT, CONNIE CHECK NUM: 5839	$-263.46	$263.46
10/13/2009	PAYMENT	BLACKETT, CONNIE CHECK NUM: 5761	$-263.46	$526.92
08/05/2009	PAYMENT	BLACKETT, CONNIE CHECK NUM: 5714	$-263.49	$790.38
07/21/2009	BILL	BLACKETT, CONNIE	$1,053.87	$1,053.87
03/02/2009	PAYMENT	BLACKETT, CONNIE CHECK NUM: 5595	$-245.91	$0.00
01/09/2009	PAYMENT	BLACKETT, CONNIE CHECK NUM: 5550	$-245.91	$245.91
10/07/2008	PAYMENT	BLACKETT, CONNIE CHECK NUM: 5477	$-245.91	$491.82
07/23/2008	PAYMENT	BLACKETT, CONNIE CHECK NUM: 5415	$-245.94	$737.73
07/14/2008	BILL	BLACKETT, CONNIE	$983.67	$983.67
02/27/2008	PAYMENT	BLACKETT, CONNIE CHECK NUM: 5304	$-238.73	$0.00
01/03/2008	PAYMENT	BLACKETT, CONNIE CHECK NUM: 5264	$-238.73	$238.73
10/01/2007	PAYMENT	BLACKETT, CONNIE CHECK NUM: 5186	$-238.73	$477.46
08/29/2007	PAYMENT	BLACKETT, CONNIE CHECK NUM: 5156	$-238.74	$716.19
07/13/2007	BILL	BLACKETT, CONNIE	$954.93	$954.93
03/02/2007	PAYMENT	BLACKETT, CONNIE CHECK NUM: 5017	$-231.84	$0.00
01/02/2007	PAYMENT	BLACKETT, CONNIE CHECK NUM: 6908	$-231.84	$231.84
10/03/2006	PAYMENT	BLACKETT, CONNIE CHECK NUM: 6836	$-231.84	$463.68
09/06/2006	PAYMENT	BLACKETT, CONNIE CHECK NUM: 6807	$-231.84	$695.52
07/19/2006	BILL	BLACKETT, CONNIE	$927.36	$927.36
03/02/2006	PAYMENT	CONNIE BALCKETT CHECK NUM: 6671	$-234.09	$0.00
01/04/2006	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 6631	$-234.09	$234.09
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-234.09	$468.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-234.12	$702.27
07/21/2005	BILL	BLACKETT, CONNIE	$936.39	$936.39
03/03/2005	PAYMENT	@	$-236.83	$0.00
01/03/2005	PAYMENT	@	$-236.83	$236.83
10/01/2004	PAYMENT	@	$-236.83	$473.66
08/16/2004	PAYMENT	@	$-236.85	$710.49
07/01/2004	BILL	BLACKETT, CONNIE @	$947.34	$947.34
02/26/2004	PAYMENT	@	$-228.18	$0.00
01/09/2004	PAYMENT	@	$-228.18	$228.18
10/05/2003	PAYMENT	@	$-228.18	$456.36
08/19/2003	PAYMENT	@	$-228.18	$684.54
07/01/2003	BILL	BLACKETT, CONNIE @	$912.72	$912.72