Tax Account 001-851-011

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Owners

WOOD, KEITH Y & PATRICIA A
3290 ARGENT AVE
ELKO, NV 89801-4412

631364

Account Summary

Account ID	001-851-011
Account Type	Real Estate
Location	3290 ARGENT AVE ELKO CITY
Balance	$1,277.32
Currently Due	$0.00

Account ID

001-851-011

Account Type

Real Estate

Location

3290 ARGENT AVE
ELKO CITY

Balance

$1,277.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,504.18
Total	$2,504.18
Paid	$1,226.86
Balance	$1,277.32
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

$2,504.18

Total

$2,504.18

Paid

$1,226.86

Balance

$1,277.32

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	$588.20	$0.00	$588.20	$588.20	$0.00
2	10/07/2024	10/17/2024	Paid	$638.66	$0.00	$638.66	$638.66	$0.00
3	01/06/2025	01/16/2025	Due	$638.66	$0.00	$638.66	$0.00	$638.66
4	03/03/2025	03/13/2025	Due	$638.66	$0.00	$638.66	$0.00	$1,277.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,283.12	$0.00	$2,283.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,216.68	$0.00	$2,216.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,152.12	$0.00	$2,152.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,088.82	$4.24	$2,093.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,031.84	$0.00	$2,031.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,053.28	$0.00	$2,053.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,037.73	$0.00	$2,037.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,065.66	$0.00	$2,065.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,057.17	$0.00	$2,057.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,014.94	$0.00	$2,014.94	$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 -	$-638.66	$1,277.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-588.20	$1,915.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.64	$2,504.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932618. REASON: AMENDMENT TO RE 2025	$588.20	$2,351.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-588.20	$1,763.34
07/10/2024	BILL	WOOD, KEITH Y & PATRICIA A	$2,351.54	$2,351.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-570.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-570.77	$570.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-570.77	$1,141.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.81	$1,712.31
07/12/2023	BILL	WOOD, KEITH Y & PATRICIA A	$2,283.12	$2,283.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.16	$554.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.16	$1,108.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.20	$1,662.48
07/12/2022	BILL	WOOD, KEITH Y & PATRICIA A	$2,216.68	$2,216.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.03	$538.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.03	$1,076.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.03	$1,614.09
07/14/2021	BILL	WOOD, KEITH Y & PATRICIA A	$2,152.12	$2,152.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.26	$0.00
10/07/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00237241	$-523.26	$523.26
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-523.26	$1,046.52
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-523.28	$1,569.78
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.24	$2,093.06
07/15/2020	BILL	WOOD, KEITH Y & PATRICIA A	$2,088.82	$2,088.82
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-507.96	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.96	$507.96
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.96	$1,015.92
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.96	$1,523.88
07/10/2019	BILL	WOOD, KEITH Y & PATRICIA A	$2,031.84	$2,031.84
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.31	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.31	$513.31
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-513.31	$1,026.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.35	$1,539.93
07/09/2018	BILL	WOOD, KEITH Y & PATRICIA A	$2,053.28	$2,053.28
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.43	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.43	$509.43
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.43	$1,018.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.44	$1,528.29
07/07/2017	BILL	WOOD, KEITH Y & PATRICIA A	$2,037.73	$2,037.73
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.41	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.41	$516.41
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.41	$1,032.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-516.43	$1,549.23
07/08/2016	BILL	WOOD, KEITH Y & PATRICIA A	$2,065.66	$2,065.66
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.29	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-514.29	$514.29
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.29	$1,028.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.30	$1,542.87
07/08/2015	BILL	WOOD, KEITH Y & PATRICIA A	$2,057.17	$2,057.17
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.73	$503.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.73	$1,007.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-503.75	$1,511.19
07/10/2014	BILL	WOOD, KEITH Y & PATRICIA A	$2,014.94	$2,014.94
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-488.81	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.81	$488.81
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.81	$977.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.83	$1,466.43
07/16/2013	BILL	WOOD, KEITH Y & PATRICIA A	$1,955.26	$1,955.26
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-474.57	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.57	$474.57
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.57	$949.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.59	$1,423.71
07/10/2012	BILL	WOOD, KEITH Y & PATRICIA A	$1,898.30	$1,898.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.75	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.75	$460.75
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-460.75	$921.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.76	$1,382.25
07/14/2011	BILL	WOOD, KEITH Y & PATRICIA A	$1,843.01	$1,843.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.76	$0.00
10/04/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121082	$-447.76	$447.76
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-447.76	$895.52
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-447.78	$1,343.28
07/14/2010	BILL	COLLINS, CHARLES D	$1,791.06	$1,791.06
02/25/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-424.64	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-424.64	$424.64
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-424.64	$849.28
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-424.66	$1,273.92
07/21/2009	BILL	COLLINS, CHARLES D	$1,698.58	$1,698.58
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$412.28	$412.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.28	$412.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.28	$824.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.29	$1,236.84
07/14/2008	BILL	COLLINS, CHARLES D	$1,649.13	$1,649.13
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.27	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.27	$400.27
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.27	$800.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.29	$1,200.81
07/13/2007	BILL	COLLINS, CHARLES D	$1,601.10	$1,601.10
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.62	$0.00
11/20/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 320421	$-388.62	$388.62
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-388.62	$777.24
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-388.62	$1,165.86
07/19/2006	BILL	COLLINS, CHARLES D	$1,554.48	$1,554.48
03/06/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 01438218	$-377.30	$0.00
01/13/2006	PAYMENT	EVERT HETLAND CHECK NUM: 1401423	$-377.30	$377.30
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-377.30	$754.60
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-377.30	$1,131.90
07/21/2005	BILL	COLLINS, CHARLES D	$1,509.20	$1,509.20
03/07/2005	PAYMENT	@	$-417.03	$0.00
01/10/2005	PAYMENT	@	$-417.03	$417.03
09/28/2004	PAYMENT	@	$-417.03	$834.06
07/27/2004	PAYMENT	@	$-417.03	$1,251.09
07/01/2004	BILL	FEDERAL NATIONAL MORTG @	$1,668.12	$1,668.12
02/04/2004	PAYMENT	@	$-401.39	$0.00
12/18/2003	PAYMENT	@	$-401.39	$401.39
09/22/2003	PAYMENT	@	$-401.39	$802.78
08/11/2003	PAYMENT	@	$-401.41	$1,204.17
07/01/2003	BILL	BROWN, RICHARD D & ROB @	$1,605.58	$1,605.58