Tax Account 001-840-037

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Owners

DANCZ, TYM LEE & DIANA M TR
1155 GOLDENROD ST
ESCONDIDO, CA 92027-1520

(DANCZ FAMILY TRUST)674205~~~~~

Account Summary

Account ID	001-840-037
Account Type	Real Estate
Location	1309 JENNINGS CT ELKO CITY
Balance	$657.50
Currently Due	$0.00

Account ID

001-840-037

Account Type

Real Estate

Location

1309 JENNINGS CT
ELKO CITY

Balance

$657.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,288.82
Total	$1,288.82
Paid	$631.32
Balance	$657.50
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

$1,288.82

Total

$1,288.82

Paid

$631.32

Balance

$657.50

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	$302.58	$0.00	$302.58	$302.58	$0.00
2	10/07/2024	10/17/2024	Paid	$328.74	$0.00	$328.74	$328.74	$0.00
3	01/06/2025	01/16/2025	Due	$328.74	$0.00	$328.74	$0.00	$328.74
4	03/03/2025	03/13/2025	Due	$328.76	$0.00	$328.76	$0.00	$657.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,174.01	$0.00	$1,174.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,139.90	$0.00	$1,139.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,106.72	$0.00	$1,106.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,073.87	$0.00	$1,073.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,054.33	$0.00	$1,054.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,064.03	$0.00	$1,064.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,060.00	$0.00	$1,060.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,074.70	$0.00	$1,074.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,063.42	$0.00	$1,063.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,041.58	$0.00	$1,041.58	$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 -	$-328.74	$657.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-302.58	$986.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.64	$1,288.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934771. REASON: AMENDMENT TO RE 2025	$302.58	$1,209.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.58	$906.60
07/10/2024	BILL	DANCZ, TYM LEE & DIANA M TR	$1,209.18	$1,209.18
02/23/2024	PAYMENT	TL DANCZ ACH 9070 - 035605986	$-293.49	$0.00
12/28/2023	PAYMENT	TL DANCZ ACH 9070 - 035376697	$-293.49	$293.49
09/29/2023	PAYMENT	TL DANCZ ACH 9070 - 035079127	$-293.49	$586.98
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.54	$880.47
07/12/2023	BILL	DANCZ, TYM LEE & DIANA M TR	$1,174.01	$1,174.01
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.96	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.96	$284.96
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.96	$569.92
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.02	$854.88
07/12/2022	BILL	DANCZ, TYM LEE & DIANA M TR	$1,139.90	$1,139.90
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.68	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.68	$276.68
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.68	$553.36
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.68	$830.04
07/14/2021	BILL	DANCZ, TYM LEE & DIANA M TR	$1,106.72	$1,106.72
01/27/2021	PAYMENT	SERVICELINK, A DIVISION OF CHI CHECK NUM: 0061052959	$-264.46	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-269.79	$264.46
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-269.79	$534.25
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-269.83	$804.04
07/15/2020	BILL	DANCZ, TYM LEE & DIANA M TR	$1,073.87	$1,073.87
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-263.58	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.58	$263.58
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.58	$527.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.59	$790.74
07/10/2019	BILL	DANCZ, TYM LEE & DIANA M TR	$1,054.33	$1,054.33
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.00	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.00	$266.00
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.00	$532.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.03	$798.00
07/09/2018	BILL	DANCZ, TYM LEE & DIANA M TR	$1,064.03	$1,064.03
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.00	$265.00
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.00	$530.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.00	$795.00
07/07/2017	BILL	DANCZ, TYM LEE & DIANA M TR	$1,060.00	$1,060.00
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.67	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.67	$268.67
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.67	$537.34
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-268.69	$806.01
07/08/2016	BILL	DANCZ, TYM LEE & DIANA M TR	$1,074.70	$1,074.70
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.85	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-265.85	$265.85
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.85	$531.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.87	$797.55
07/08/2015	BILL	DANCZ, TYM LEE & DIANA M TR	$1,063.42	$1,063.42
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.39	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.39	$260.39
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.39	$520.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-260.41	$781.17
07/10/2014	BILL	DANCZ, TYM LEE & DIANA M TR	$1,041.58	$1,041.58
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-254.08	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.08	$254.08
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.08	$508.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.10	$762.24
07/16/2013	BILL	DANCZ, TYM LEE & DIANA M TR	$1,016.34	$1,016.34
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-247.89	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.89	$247.89
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.89	$495.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.91	$743.67
07/10/2012	BILL	DANCZ, TYM & DIANA	$991.58	$991.58
02/27/2012	PAYMENT	HSBC CHECK NUM: 31031530	$-242.38	$0.00
01/09/2012	PAYMENT	HSBC CHECK NUM: 31020790	$-242.38	$242.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.38	$484.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.40	$727.14
07/14/2011	BILL	ROMERO, MONICA	$969.54	$969.54
05/31/2011	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 7002494843	$-16.67	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$16.67
03/21/2011	PAYMENT	HSBC CHECK NUM: 10339341	$-241.72	$9.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.67	$251.39
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.72	$241.72
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.72	$483.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.72	$725.16
07/14/2010	BILL	ROMERO, MONICA	$966.88	$966.88
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.68	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.68	$234.68
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.68	$469.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.68	$704.04
07/21/2009	BILL	ROMERO, MONICA	$938.72	$938.72
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-227.84	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-227.84	$227.84
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-227.84	$455.68
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-227.87	$683.52
07/14/2008	BILL	ROMERO, MONICA	$911.39	$911.39
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-221.21	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-221.21	$221.21
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-221.21	$442.42
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-221.21	$663.63
07/13/2007	BILL	ROMERO, MONICA	$884.84	$884.84
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-214.77	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-214.77	$214.77
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-214.77	$429.54
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-214.77	$644.31
07/19/2006	BILL	ROMERO, MONICA	$859.08	$859.08
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-208.51	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-208.51	$208.51
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.51	$417.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.53	$625.53
07/21/2005	BILL	GAYTAN, MONICA	$834.06	$834.06
03/03/2005	PAYMENT	@	$-205.84	$0.00
01/03/2005	PAYMENT	@	$-205.84	$205.84
10/01/2004	PAYMENT	@	$-205.84	$411.68
08/16/2004	PAYMENT	@	$-205.84	$617.52
07/01/2004	BILL	GAYTAN, MONICA @	$823.36	$823.36
02/26/2004	PAYMENT	@	$-198.35	$0.00
01/09/2004	PAYMENT	@	$-198.35	$198.35
10/05/2003	PAYMENT	@	$-198.35	$396.70
08/19/2003	PAYMENT	@	$-198.35	$595.05
07/01/2003	BILL	GAYTAN, MONICA @	$793.40	$793.40