Tax Account 001-850-009

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Owners

Account Summary

Account ID	001-850-009
Account Type	Real Estate
Location	3321 FREEPORT AVE ELKO CITY
Balance	$853.51
Currently Due	$0.00

Account ID

001-850-009

Account Type

Real Estate

Location

3321 FREEPORT AVE
ELKO CITY

Balance

$853.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,674.01
Total	$1,674.01
Paid	$820.50
Balance	$853.51
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

$1,674.01

Total

$1,674.01

Paid

$820.50

Balance

$853.51

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	$393.76	$0.00	$393.76	$393.76	$0.00
2	10/07/2024	10/17/2024	Paid	$426.74	$0.00	$426.74	$426.74	$0.00
3	01/06/2025	01/16/2025	Due	$426.74	$0.00	$426.74	$0.00	$426.74
4	03/03/2025	03/13/2025	Due	$426.77	$0.00	$426.77	$0.00	$853.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,527.91	$0.00	$1,527.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,483.48	$0.00	$1,483.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,440.29	$0.00	$1,440.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,397.73	$0.00	$1,397.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,372.75	$0.00	$1,372.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,392.34	$0.00	$1,392.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,389.78	$0.00	$1,389.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,419.59	$0.00	$1,419.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,415.24	$0.00	$1,415.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,415.20	$0.00	$1,415.20	$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 -	$-426.74	$853.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-393.76	$1,280.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.32	$1,674.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932436. REASON: AMENDMENT TO RE 2025	$393.76	$1,573.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.76	$1,179.93
07/10/2024	BILL	CORBETT, KATHLEEN TR	$1,573.69	$1,573.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.97	$381.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.97	$763.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.00	$1,145.91
07/12/2023	BILL	CORBETT, KATHLEEN	$1,527.91	$1,527.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.86	$370.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.86	$741.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.90	$1,112.58
07/12/2022	BILL	CORBETT, KATHLEEN	$1,483.48	$1,483.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.07	$360.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.07	$720.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.08	$1,080.21
07/14/2021	BILL	CORBETT, KATHLEEN	$1,440.29	$1,440.29
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.24	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-351.49	$343.24
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-351.49	$694.73
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-351.51	$1,046.22
07/15/2020	BILL	CORBETT, KATHLEEN	$1,397.73	$1,397.73
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-343.18	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.18	$343.18
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.18	$686.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.21	$1,029.54
07/10/2019	BILL	CORBETT, KATHLEEN	$1,372.75	$1,372.75
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.07	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.07	$348.07
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-348.07	$696.14
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.13	$1,044.21
07/09/2018	BILL	CORBETT, KATHLEEN	$1,392.34	$1,392.34
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.44	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.44	$347.44
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.44	$694.88
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.46	$1,042.32
07/07/2017	BILL	CORBETT, KATHLEEN	$1,389.78	$1,389.78
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.89	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.89	$354.89
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.89	$709.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-354.92	$1,064.67
07/08/2016	BILL	CORBETT, KATHLEEN	$1,419.59	$1,419.59
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.81	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-353.81	$353.81
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.81	$707.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.81	$1,061.43
07/08/2015	BILL	CORBETT, KATHLEEN	$1,415.24	$1,415.24
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.80	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.80	$353.80
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.80	$707.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-353.80	$1,061.40
07/10/2014	BILL	CORBETT, KATHLEEN	$1,415.20	$1,415.20
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-344.73	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.73	$344.73
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.73	$689.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.73	$1,034.19
07/16/2013	BILL	CORBETT, KATHLEEN	$1,378.92	$1,378.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-338.28	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.28	$338.28
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.28	$676.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.28	$1,014.84
07/10/2012	BILL	CORBETT, KATHLEEN	$1,353.12	$1,353.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.67	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.67	$329.67
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-329.67	$659.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.67	$989.01
07/14/2011	BILL	CORBETT, KATHLEEN	$1,318.68	$1,318.68
12/27/2010	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 27670	$-336.65	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.65	$336.65
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.65	$673.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.66	$1,009.95
07/14/2010	BILL	CORBETT, KATHLEEN	$1,346.61	$1,346.61
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.41	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.41	$335.41
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.41	$670.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.44	$1,006.23
07/21/2009	BILL	CORBETT, KATHLEEN	$1,341.67	$1,341.67
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.64	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.64	$325.64
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.64	$651.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.67	$976.92
07/14/2008	BILL	CORBETT, KATHLEEN	$1,302.59	$1,302.59
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.16	$0.00
12/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 100934	$-316.16	$316.16
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.16	$632.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.18	$948.48
07/13/2007	BILL	CORBETT, KATHLEEN	$1,264.66	$1,264.66
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.95	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.95	$306.95
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.95	$613.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.97	$920.85
07/19/2006	BILL	CORBETT, KATHLEEN	$1,227.82	$1,227.82
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-298.01	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-298.01	$298.01
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-298.01	$596.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-298.03	$894.03
07/21/2005	BILL	CORBETT, KATHLEEN	$1,192.06	$1,192.06
03/03/2005	PAYMENT	@	$-236.58	$0.00
01/03/2005	PAYMENT	@	$-236.58	$236.58
10/01/2004	PAYMENT	@	$-236.58	$473.16
08/16/2004	PAYMENT	@	$-236.58	$709.74
07/01/2004	BILL	CORBETT, KATHLEEN @	$946.32	$946.32
02/26/2004	PAYMENT	@	$-227.93	$0.00
11/20/2003	PAYMENT	@	$-227.93	$227.93
10/08/2003	PAYMENT	@	$-227.93	$455.86
08/18/2003	PAYMENT	@	$-227.94	$683.79
07/01/2003	BILL	THOMAS, DANA ANN @	$911.73	$911.73