Tax Account 001-854-005

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Owners

WULFENSTEIN, JESSE R ET AL
3384 FREEPORT AVE
ELKO, NV 89801-4439

WULFENSTEIN, MIRANDA L ET AL

671064~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-854-005
Account Type	Real Estate
Location	3384 FREEPORT AVE ELKO CITY
Balance	$1,322.94
Currently Due	$440.98

Account ID

001-854-005

Account Type

Real Estate

Location

3384 FREEPORT AVE
ELKO CITY

Balance

$1,322.94

Currently Due

$440.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,729.71
Total	$1,729.71
Paid	$406.77
Balance	$1,322.94
Due	$440.98
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

$1,729.71

Total

$1,729.71

Paid

$406.77

Balance

$1,322.94

Due

$440.98

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	$406.77	$0.00	$406.77	$406.77	$0.00
2	10/07/2024	10/17/2024	Due	$440.98	$0.00	$440.98	$0.00	$440.98
3	01/06/2025	01/16/2025	Due	$440.98	$0.00	$440.98	$0.00	$881.96
4	03/03/2025	03/13/2025	Due	$440.98	$0.00	$440.98	$0.00	$1,322.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,578.25	$0.00	$1,578.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,532.34	$0.00	$1,532.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,487.75	$0.00	$1,487.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,443.80	$0.00	$1,443.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,251.42	$0.00	$1,251.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,267.26	$0.00	$1,267.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,265.81	$0.00	$1,265.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,288.34	$0.00	$1,288.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,280.65	$0.00	$1,280.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,237.39	$0.00	$1,237.39	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-406.77	$1,322.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.19	$1,729.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933849. REASON: AMENDMENT TO RE 2025	$406.77	$1,625.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-406.77	$1,218.75
07/10/2024	BILL	WULFENSTEIN, JESSE R ET AL	$1,625.52	$1,625.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-394.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-394.55	$394.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-394.55	$789.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.60	$1,183.65
07/12/2023	BILL	WULFENSTEIN, JESSE R ET AL	$1,578.25	$1,578.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.07	$383.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.07	$766.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.13	$1,149.21
07/12/2022	BILL	WULFENSTEIN, JESSE R ET AL	$1,532.34	$1,532.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.93	$371.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.93	$743.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.96	$1,115.79
07/14/2021	BILL	WULFENSTEIN, JESSE R ET AL	$1,487.75	$1,487.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.86	$361.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.86	$722.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.87	$1,082.93
07/15/2020	BILL	WULFENSTEIN, JESSE R ET AL	$1,443.80	$1,443.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.85	$312.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.85	$625.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-312.87	$938.55
07/10/2019	BILL	WULFENSTEIN, JESSE R ET AL	$1,251.42	$1,251.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-316.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.80	$316.80
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.80	$633.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.86	$950.40
07/09/2018	BILL	WULFENSTEIN, JESSE R ET AL	$1,267.26	$1,267.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.45	$316.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.45	$632.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.46	$949.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$316.46	$1,265.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-316.46	$949.35
07/07/2017	BILL	WULFENSTEIN, JESSE R ET AL	$1,265.81	$1,265.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-322.08	$322.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.08	$644.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.10	$966.24
07/08/2016	BILL	WULFENSTEIN, JESSE R ET AL	$1,288.34	$1,288.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.16	$320.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.16	$640.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.17	$960.48
07/08/2015	BILL	WULFENSTEIN, JESSE R ET AL	$1,280.65	$1,280.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-309.34	$309.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.34	$618.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.37	$928.02
07/10/2014	BILL	WULFENSTEIN, JESSE R ET AL	$1,237.39	$1,237.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.77	$301.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.77	$603.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.79	$905.31
07/16/2013	BILL	WULFENSTEIN, JESSE R ET AL	$1,207.10	$1,207.10
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-295.36	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.36	$295.36
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.36	$590.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.36	$886.08
07/10/2012	BILL	MCANANY, ADAM & JULIE	$1,181.44	$1,181.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.67	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.67	$288.67
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-288.67	$577.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.69	$866.01
07/14/2011	BILL	MCANANY, ADAM & JULIE	$1,154.70	$1,154.70
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.81	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.81	$296.81
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.81	$593.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.84	$890.43
07/14/2010	BILL	MCANANY, ADAM & JULIE	$1,187.27	$1,187.27
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.44	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.44	$312.44
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.44	$624.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.47	$937.32
07/21/2009	BILL	MCANANY, ADAM & JULIE	$1,249.79	$1,249.79
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-306.89	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-306.89	$306.89
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-306.89	$613.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-306.91	$920.67
07/14/2008	BILL	MCANANY, ADAM & JULIE	$1,227.58	$1,227.58
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-289.53	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-289.53	$289.53
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-289.53	$579.06
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-289.53	$868.59
07/13/2007	BILL	MCANANY, ADAM & JULIE	$1,158.12	$1,158.12
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-272.11	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-272.11	$272.11
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-272.11	$544.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-272.14	$816.33
07/19/2006	BILL	MCANANY, ADAM & JULIE	$1,088.47	$1,088.47
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-254.79	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-254.79	$254.79
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-254.79	$509.58
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-254.80	$764.37
07/21/2005	BILL	MCANANY, ADAM & JULIE	$1,019.17	$1,019.17
02/16/2005	PAYMENT	@	$-254.49	$0.00
12/15/2004	PAYMENT	@	$-254.49	$254.49
08/27/2004	PAYMENT	@	$-254.49	$508.98
08/16/2004	PAYMENT	@	$-254.52	$763.47
07/01/2004	BILL	DEWEES, MICHAEL JOHN @	$1,017.99	$1,017.99
02/26/2004	PAYMENT	@	$-245.15	$0.00
01/09/2004	PAYMENT	@	$-245.15	$245.15
10/05/2003	PAYMENT	@	$-245.15	$490.30
08/19/2003	PAYMENT	@	$-245.17	$735.45
07/01/2003	BILL	DEWEES, MICHAEL J @	$980.62	$980.62