Tax Account 001-850-015

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Owners

LUND, COURTNEY
563 ANTIMONY ST
ELKO, NV 89801-4410

662106~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-850-015
Account Type	Real Estate
Location	563 ANTIMONY ST ELKO CITY
Balance	$631.10
Currently Due	$0.00

Account ID

001-850-015

Account Type

Real Estate

Location

563 ANTIMONY ST
ELKO CITY

Balance

$631.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,236.92
Total	$1,236.92
Paid	$605.82
Balance	$631.10
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

$1,236.92

Total

$1,236.92

Paid

$605.82

Balance

$631.10

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	$290.28	$0.00	$290.28	$290.28	$0.00
2	10/07/2024	10/17/2024	Paid	$315.54	$0.00	$315.54	$315.54	$0.00
3	01/06/2025	01/16/2025	Due	$315.54	$0.00	$315.54	$0.00	$315.54
4	03/03/2025	03/13/2025	Due	$315.56	$0.00	$315.56	$0.00	$631.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,126.13	$0.00	$1,126.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,093.42	$0.00	$1,093.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,061.60	$0.00	$1,061.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,030.07	$3.39	$1,033.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$983.74	$0.00	$983.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$994.25	$0.00	$994.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$991.61	$0.00	$991.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,005.68	$0.00	$1,005.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,006.42	$0.00	$1,006.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$997.08	$0.00	$997.08	$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 -	$-315.54	$631.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-290.28	$946.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.09	$1,236.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932615. REASON: AMENDMENT TO RE 2025	$290.28	$1,159.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-290.28	$869.55
07/10/2024	BILL	LUND, COURTNEY	$1,159.83	$1,159.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-281.52	$0.00
11/27/2023	PAYMENT	AMROCK LLC - NEVADA CHECK 355066	$-281.52	$281.52
09/29/2023	PAYMENT	C LUND ACH 9070 - 035079127	$-281.52	$563.04
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.57	$844.56
07/12/2023	BILL	LUND, COURTNEY	$1,126.13	$1,126.13
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.34	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.34	$273.34
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.34	$546.68
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.40	$820.02
07/12/2022	BILL	LUND, COURTNEY	$1,093.42	$1,093.42
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.40	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.40	$265.40
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.40	$530.80
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-265.40	$796.20
07/14/2021	BILL	LUND, COURTNEY	$1,061.60	$1,061.60
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-258.36	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-258.36	$258.36
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-258.36	$516.72
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-258.38	$775.08
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.39	$1,033.46
07/15/2020	BILL	LUND, COURTNEY	$1,030.07	$1,030.07
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-245.93	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.93	$245.93
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.93	$491.86
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.95	$737.79
07/10/2019	BILL	LUND, COURTNEY	$983.74	$983.74
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.55	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.55	$248.55
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.55	$497.10
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.60	$745.65
07/09/2018	BILL	LUND, COURTNEY	$994.25	$994.25
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.90	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.90	$247.90
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.90	$495.80
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.91	$743.70
07/07/2017	BILL	LUND, COURTNEY	$991.61	$991.61
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.41	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.41	$251.41
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.41	$502.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-251.45	$754.23
07/08/2016	BILL	LUND, COURTNEY	$1,005.68	$1,005.68
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.60	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-251.60	$251.60
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.60	$503.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.62	$754.80
07/08/2015	BILL	LUND, COURTNEY	$1,006.42	$1,006.42
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.27	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.27	$249.27
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.27	$498.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-249.27	$747.81
07/10/2014	BILL	LUND, COURTNEY	$997.08	$997.08
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-243.53	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.53	$243.53
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.53	$487.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.55	$730.59
07/16/2013	BILL	LUND, COURTNEY	$974.14	$974.14
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-238.07	$0.00
10/05/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387552	$-238.07	$238.07
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.07	$476.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.09	$714.21
07/10/2012	BILL	ROA, LORI G	$952.30	$952.30
12/20/2011	PAYMENT	QUICKEN LOANS CHECK NUM: 193318	$-233.16	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-233.16	$233.16
09/20/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6730823	$-233.16	$466.32
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-233.18	$699.48
07/14/2011	BILL	ROA, LORI G	$932.66	$932.66
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-229.13	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-229.13	$229.13
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-229.13	$458.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-229.16	$687.39
07/14/2010	BILL	ROA, LORI G	$916.55	$916.55
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-218.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-218.46	$218.46
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-218.46	$436.92
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-218.47	$655.38
07/21/2009	BILL	ROA, LORI G	$873.85	$873.85
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-212.09	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-212.09	$212.09
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-212.09	$424.18
08/11/2008	PAYMENT	LSI CHECK NUM: 7700626	$-212.12	$636.27
07/14/2008	BILL	ROA, LORI G	$848.39	$848.39
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-205.92	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-205.92	$205.92
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-205.92	$411.84
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-205.94	$617.76
07/13/2007	BILL	ROA, LORI G	$823.70	$823.70
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-199.93	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-199.93	$199.93
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-199.93	$399.86
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-199.93	$599.79
07/19/2006	BILL	ROA, LORI G	$799.72	$799.72
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-194.10	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-194.10	$194.10
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-194.10	$388.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-194.13	$582.30
07/21/2005	BILL	ROA, LORI G	$776.43	$776.43
02/16/2005	PAYMENT	@	$-189.11	$0.00
12/15/2004	PAYMENT	@	$-189.11	$189.11
10/05/2004	PAYMENT	@	$-189.11	$378.22
07/27/2004	PAYMENT	@	$-189.12	$567.33
07/01/2004	BILL	ROA, LORI G @	$756.45	$756.45
02/04/2004	PAYMENT	@	$-184.66	$0.00
12/18/2003	PAYMENT	@	$-184.66	$184.66
09/22/2003	PAYMENT	@	$-184.66	$369.32
08/11/2003	PAYMENT	@	$-184.67	$553.98
07/01/2003	BILL	ROA, LORI G @	$738.65	$738.65