Tax Account 001-851-009

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Owners

SECORD, CHRISTA E TR
3324 ARGENT AVE
ELKO, NV 89801-4414

(CJ SECORD TRUST 12152022)

814529

Account Summary

Account ID	001-851-009
Account Type	Real Estate
Location	3324 ARGENT AVE ELKO CITY
Balance	$1,013.44
Currently Due	$0.00

Account ID

001-851-009

Account Type

Real Estate

Location

3324 ARGENT AVE
ELKO CITY

Balance

$1,013.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,987.11
Total	$1,987.11
Paid	$973.67
Balance	$1,013.44
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

$1,987.11

Total

$1,987.11

Paid

$973.67

Balance

$1,013.44

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	$466.95	$0.00	$466.95	$466.95	$0.00
2	10/07/2024	10/17/2024	Paid	$506.72	$0.00	$506.72	$506.72	$0.00
3	01/06/2025	01/16/2025	Due	$506.72	$0.00	$506.72	$0.00	$506.72
4	03/03/2025	03/13/2025	Due	$506.72	$0.00	$506.72	$0.00	$1,013.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,811.98	$0.00	$1,811.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,759.28	$0.00	$1,759.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,708.08	$0.00	$1,708.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,657.72	$0.00	$1,657.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,652.10	$0.00	$1,652.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,661.56	$0.00	$1,661.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,651.68	$0.00	$1,651.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,692.67	$0.00	$1,692.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,684.81	$0.00	$1,684.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,675.67	$0.00	$1,675.67	$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 -	$-506.72	$1,013.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-466.95	$1,520.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.81	$1,987.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932617. REASON: AMENDMENT TO RE 2025	$466.95	$1,866.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.95	$1,399.35
07/10/2024	BILL	SECORD, CHRISTA E TR	$1,866.30	$1,866.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-452.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-452.99	$452.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-452.99	$905.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.01	$1,358.97
07/12/2023	BILL	SECORD, CHRISTA E TR	$1,811.98	$1,811.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.81	$439.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.81	$879.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.85	$1,319.43
07/12/2022	BILL	SECORD, JEFFREY L & CHRISTA	$1,759.28	$1,759.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.02	$427.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.02	$854.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.02	$1,281.06
07/14/2021	BILL	SECORD, JEFFREY L & CHRISTA	$1,708.08	$1,708.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.70	$404.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.70	$822.31
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.71	$1,240.01
07/15/2020	BILL	SECORD, JEFFREY L & CHRISTA	$1,657.72	$1,657.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.02	$413.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.02	$826.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-413.04	$1,239.06
07/10/2019	BILL	SECORD, JEFFREY L & CHRISTA	$1,652.10	$1,652.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-415.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.38	$415.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.38	$830.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.42	$1,246.14
07/09/2018	BILL	SECORD, JEFFREY L & CHRISTA	$1,661.56	$1,661.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.92	$412.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.92	$825.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.92	$1,238.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$412.92	$1,651.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-412.92	$1,238.76
07/07/2017	BILL	SECORD, JEFFREY L & CHRISTA	$1,651.68	$1,651.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.16	$423.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.16	$846.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.19	$1,269.48
07/08/2016	BILL	SECORD, JEFFREY L & CHRISTA	$1,692.67	$1,692.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.20	$421.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.20	$842.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.21	$1,263.60
07/08/2015	BILL	SECORD, JEFFREY L & CHRISTA	$1,684.81	$1,684.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.91	$418.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.91	$837.82
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-418.94	$1,256.73
07/10/2014	BILL	SECORD, JEFFREY L & CHRISTA	$1,675.67	$1,675.67
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.47	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.47	$406.47
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.47	$812.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.48	$1,219.41
07/16/2013	BILL	SECORD, JEFFREY L & CHRISTA	$1,625.89	$1,625.89
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.72	$395.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.72	$791.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.72	$1,187.16
07/10/2012	BILL	SECORD, JEFFREY L & CHRISTA	$1,582.88	$1,582.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.39	$384.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.86	$768.78
07/14/2011	PAYMENT	SERVICELINK CHECK NUM: 22062	$-423.93	$1,113.64
07/14/2011	BILL	SECORD, JEFFREY L & CHRISTA	$1,537.57	$1,537.57
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.39	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.39	$385.39
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.39	$770.78
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.39	$1,156.17
07/14/2010	BILL	SECORD, JEFFREY L & CHRISTA	$1,541.56	$1,541.56
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.90	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.90	$387.90
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.90	$775.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.90	$1,163.70
07/21/2009	BILL	SECORD, JEFFREY L & CHRISTA	$1,551.60	$1,551.60
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-376.60	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-376.60	$376.60
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-376.60	$753.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-376.61	$1,129.80
07/14/2008	BILL	SECORD, JEFFREY L & CHRISTA	$1,506.41	$1,506.41
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-365.63	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-365.63	$365.63
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-365.63	$731.26
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-365.63	$1,096.89
07/13/2007	BILL	SECORD, JEFFREY L & CHRISTA	$1,462.52	$1,462.52
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.98	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.98	$354.98
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.98	$709.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.99	$1,064.94
07/19/2006	BILL	SECORD, JEFFREY L & CHRISTA	$1,419.93	$1,419.93
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-344.64	$0.00
12/09/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305998	$-344.64	$344.64
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-344.64	$689.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-344.65	$1,033.92
07/21/2005	BILL	JONES, DAVID S	$1,378.57	$1,378.57
03/03/2005	PAYMENT	@	$-378.56	$0.00
01/03/2005	PAYMENT	@	$-378.56	$378.56
10/01/2004	PAYMENT	@	$-378.56	$757.12
08/16/2004	PAYMENT	@	$-378.57	$1,135.68
07/01/2004	BILL	JONES, DAVID S @	$1,514.25	$1,514.25
02/26/2004	PAYMENT	@	$-364.39	$0.00
01/09/2004	PAYMENT	@	$-364.39	$364.39
10/05/2003	PAYMENT	@	$-364.39	$728.78
08/19/2003	PAYMENT	@	$-364.41	$1,093.17
07/01/2003	BILL	JONES, DAVID S @	$1,457.58	$1,457.58