Tax Account 001-855-002

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Owners

KLEKAS, CHRISTOPHER A& JULIE AN
3392 ENFIELD AVE
ELKO, NV 89801-4436

Account Summary

Account ID	001-855-002
Account Type	Real Estate
Location	3392 ENFIELD AVE ELKO CITY
Balance	$1,112.95
Currently Due	$370.98

Account ID

001-855-002

Account Type

Real Estate

Location

3392 ENFIELD AVE
ELKO CITY

Balance

$1,112.95

Currently Due

$370.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,454.92
Total	$1,454.92
Paid	$341.97
Balance	$1,112.95
Due	$370.98
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

$1,454.92

Total

$1,454.92

Paid

$341.97

Balance

$1,112.95

Due

$370.98

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	$341.97	$0.00	$341.97	$341.97	$0.00
2	10/07/2024	10/17/2024	Due	$370.98	$0.00	$370.98	$0.00	$370.98
3	01/06/2025	01/16/2025	Due	$370.98	$0.00	$370.98	$0.00	$741.96
4	03/03/2025	03/13/2025	Due	$370.99	$0.00	$370.99	$0.00	$1,112.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,326.91	$0.00	$1,326.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,288.33	$0.00	$1,288.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,250.84	$0.00	$1,250.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,213.79	$3.41	$1,217.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,192.36	$0.00	$1,192.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,206.98	$0.00	$1,206.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,205.46	$0.00	$1,205.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,227.30	$0.00	$1,227.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,219.81	$0.00	$1,219.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,179.24	$0.00	$1,179.24	$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	$-341.97	$1,112.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.27	$1,454.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934780. REASON: AMENDMENT TO RE 2025	$341.97	$1,366.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-341.97	$1,024.68
07/10/2024	BILL	KLEKAS, CHRISTOPHER A& JULIE AN	$1,366.65	$1,366.65
02/23/2024	PAYMENT	C KLEKAS ACH 9070 - 035605986	$-331.72	$0.00
12/28/2023	PAYMENT	C KLEKAS ACH 9070 - 035376697	$-331.72	$331.72
08/17/2023	PAYMENT	SERVICELINK, A DIVISION OF CHI CHECK NUM: 0061473089	$-331.72	$663.44
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.75	$995.16
07/12/2023	BILL	KLEKAS, CHRISTOPHER A& JULIE A	$1,326.91	$1,326.91
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.07	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.07	$322.07
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.07	$644.14
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.12	$966.21
07/12/2022	BILL	KLEKAS, CHRISTOPHER A& JULIE A	$1,288.33	$1,288.33
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.71	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.71	$312.71
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.71	$625.42
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.71	$938.13
07/14/2021	BILL	KLEKAS, CHRISTOPHER A& JULIE A	$1,250.84	$1,250.84
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-304.29	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-304.29	$304.29
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-304.29	$608.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-304.33	$912.87
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.41	$1,217.20
07/15/2020	BILL	KLEKAS, CHRISTOPHER A& JULIE A	$1,213.79	$1,213.79
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-298.09	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.09	$298.09
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.09	$596.18
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.09	$894.27
07/10/2019	BILL	KLEKAS, CHRISTOPHER A& JULIE A	$1,192.36	$1,192.36
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.73	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.73	$301.73
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.73	$603.46
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.79	$905.19
07/09/2018	BILL	KLEKAS, CHRISTOPHER A& JULIE A	$1,206.98	$1,206.98
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.36	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.36	$301.36
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.36	$602.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.38	$904.08
07/07/2017	BILL	KLEKAS, CHRISTOPHER A& JULIE A	$1,205.46	$1,205.46
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.82	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.82	$306.82
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.82	$613.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-306.84	$920.46
07/08/2016	BILL	KLEKAS, CHRISTOPHER A& JULIE A	$1,227.30	$1,227.30
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.95	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-304.95	$304.95
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.95	$609.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.96	$914.85
07/08/2015	BILL	KLEKAS, CHRISTOPHER A& JULIE A	$1,219.81	$1,219.81
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.81	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.81	$294.81
09/04/2014	PAYMENT	SERVICELINK CHECK NUM: 0060029361	$-294.81	$589.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-294.81	$884.43
07/10/2014	BILL	KLEKAS, CHRISTOPHER A& JULIE A	$1,179.24	$1,179.24
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-287.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.70	$287.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.70	$575.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.73	$863.10
07/16/2013	BILL	KLEKAS, CHRISTOPHER A& JULIE A	$1,150.83	$1,150.83
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-281.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.73	$281.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.73	$563.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.75	$845.19
07/10/2012	BILL	KLEKAS, CHRISTOPHER A& JULIE A	$1,126.94	$1,126.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.50	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.50	$275.50
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-275.50	$551.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.51	$826.50
07/14/2011	BILL	KLEKAS, CHRISTOPHER A& JULIE A	$1,102.01	$1,102.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.77	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.77	$282.77
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.77	$565.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.80	$848.31
07/14/2010	BILL	KLEKAS, CHRISTOPHER A& JULIE A	$1,131.11	$1,131.11
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.60	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.60	$283.60
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.60	$567.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.60	$850.80
07/21/2009	BILL	KLEKAS, CHRISTOPHER A& JULIE A	$1,134.40	$1,134.40
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.33	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.33	$275.33
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.33	$550.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.35	$825.99
07/14/2008	BILL	KLEKAS, CHRISTOPHER A& JULIE A	$1,101.34	$1,101.34
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.31	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.31	$267.31
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.31	$534.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.33	$801.93
07/13/2007	BILL	KLEKAS, CHRISTOPHER A& JULIE A	$1,069.26	$1,069.26
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.53	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.53	$259.53
09/14/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309517	$-259.53	$519.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.53	$778.59
07/19/2006	BILL	KLEKAS, CHRISTOPHER A& JULIE A	$1,038.12	$1,038.12
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-243.00	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-243.00	$243.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-243.00	$486.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-243.02	$729.00
07/21/2005	BILL	KLEKAS, CHRISTOPHER A& JULIE A	$972.02	$972.02
03/04/2005	PAYMENT	@	$-242.61	$0.00
12/29/2004	PAYMENT	@	$-242.61	$242.61
10/14/2004	PAYMENT	@	$-242.61	$485.22
08/24/2004	PAYMENT	@	$-242.61	$727.83
07/01/2004	BILL	KLEKAS, CHRISTOPHER A @	$970.44	$970.44
03/10/2004	PAYMENT	@	$-233.70	$0.00
01/09/2004	PAYMENT	@	$-233.70	$233.70
09/15/2003	PAYMENT	@	$-233.70	$467.40
08/06/2003	PAYMENT	@	$-233.70	$701.10
07/01/2003	BILL	KLEKAS, CHRISTOPHER A @	$934.80	$934.80