Tax Account 001-856-005
Owners
WILKINSON, WILLIAM D ET AL
370 ANTIMONY CIR
ELKO, NV 89801-4411
HATHAWAY, DIANE S ET AL
659357
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Account Summary
| Account ID | 001-856-005 |
|---|---|
| Account Type | Real Estate |
| Location | 370 ANTIMONY CIR ELKO CITY |
| Balance | $851.09 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,668.43 |
| Total | $1,668.43 |
| Paid | $817.34 |
| Balance | $851.09 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,520.60 | $0.00 | $1,520.60 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,476.39 | $0.00 | $1,476.39 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,433.44 | $0.00 | $1,433.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,391.08 | $0.00 | $1,391.08 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,360.80 | $0.00 | $1,360.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,373.96 | $0.00 | $1,373.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,366.31 | $0.00 | $1,366.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,385.88 | $0.00 | $1,385.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,383.31 | $0.00 | $1,383.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,374.31 | $0.00 | $1,374.31 | $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 - | $-425.54 | $851.09 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-391.80 | $1,276.63 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $102.28 | $1,668.43 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934785. REASON: AMENDMENT TO RE 2025 | $391.80 | $1,566.15 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-391.80 | $1,174.35 |
| 07/10/2024 | BILL | WILKINSON, WILLIAM D ET AL | $1,566.15 | $1,566.15 |
| 02/23/2024 | PAYMENT | WD WILKINSO ACH 9070 - 035605986 | $-380.14 | $0.00 |
| 12/28/2023 | PAYMENT | WD WILKINSO ACH 9070 - 035376697 | $-380.14 | $380.14 |
| 09/29/2023 | PAYMENT | WD WILKINSO ACH 9070 - 035079127 | $-380.14 | $760.28 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-380.18 | $1,140.42 |
| 07/12/2023 | BILL | WILKINSON, WILLIAM D ET AL | $1,520.60 | $1,520.60 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-369.09 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-369.09 | $369.09 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-369.09 | $738.18 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-369.12 | $1,107.27 |
| 07/12/2022 | BILL | WILKINSON, WILLIAM D ET AL | $1,476.39 | $1,476.39 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-358.36 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-358.36 | $358.36 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-358.36 | $716.72 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-358.36 | $1,075.08 |
| 07/14/2021 | BILL | WILKINSON, WILLIAM D ET AL | $1,433.44 | $1,433.44 |
| 02/23/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-341.86 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-349.73 | $341.86 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-349.73 | $691.59 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-349.76 | $1,041.32 |
| 07/15/2020 | BILL | WILKINSON, WILLIAM D ET AL | $1,391.08 | $1,391.08 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-340.20 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-340.20 | $340.20 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-340.20 | $680.40 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-340.20 | $1,020.60 |
| 07/10/2019 | BILL | WILKINSON, WILLIAM D ET AL | $1,360.80 | $1,360.80 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-343.48 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-343.48 | $343.48 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-343.48 | $686.96 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-343.52 | $1,030.44 |
| 07/09/2018 | BILL | WILKINSON, WILLIAM D ET AL | $1,373.96 | $1,373.96 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-341.57 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-341.57 | $341.57 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-341.57 | $683.14 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-341.60 | $1,024.71 |
| 07/07/2017 | BILL | WILKINSON, WILLIAM D ET AL | $1,366.31 | $1,366.31 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-346.46 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-346.46 | $346.46 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-346.46 | $692.92 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-346.50 | $1,039.38 |
| 07/08/2016 | BILL | WILKINSON, WILLIAM D ET AL | $1,385.88 | $1,385.88 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-345.82 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-345.82 | $345.82 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-345.82 | $691.64 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-345.85 | $1,037.46 |
| 07/08/2015 | BILL | WILKINSON, WILLIAM D ET AL | $1,383.31 | $1,383.31 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-343.57 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-343.57 | $343.57 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-343.57 | $687.14 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-343.60 | $1,030.71 |
| 07/10/2014 | BILL | WILKINSON, WILLIAM D ET AL | $1,374.31 | $1,374.31 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-333.69 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-333.69 | $333.69 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-333.69 | $667.38 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-333.70 | $1,001.07 |
| 07/16/2013 | BILL | WILKINSON, WILLIAM D ET AL | $1,334.77 | $1,334.77 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-324.13 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-324.13 | $324.13 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-324.13 | $648.26 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-324.14 | $972.39 |
| 07/10/2012 | BILL | T0RBORG, PETER & SARAH | $1,296.53 | $1,296.53 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-315.69 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-315.69 | $315.69 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-315.69 | $631.38 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-315.72 | $947.07 |
| 07/14/2011 | BILL | T0RBORG, PETER & SARAH | $1,262.79 | $1,262.79 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-319.47 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-319.47 | $319.47 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-319.47 | $638.94 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-319.47 | $958.41 |
| 07/14/2010 | BILL | T0RBORG, PETER & SARAH | $1,277.88 | $1,277.88 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-310.16 | $0.00 |
| 10/16/2009 | PAYMENT | STEWART TITLE CHECK NUM: 5615 | $-310.16 | $310.16 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-310.16 | $620.32 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-310.17 | $930.48 |
| 07/21/2009 | BILL | ZUMWALT, DONNIE D | $1,240.65 | $1,240.65 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-301.13 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-301.13 | $301.13 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-301.13 | $602.26 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-301.13 | $903.39 |
| 07/14/2008 | BILL | ZUMWALT, DONNIE D | $1,204.52 | $1,204.52 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-292.35 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-292.35 | $292.35 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-292.35 | $584.70 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-292.38 | $877.05 |
| 07/13/2007 | BILL | ZUMWALT, DONNIE D | $1,169.43 | $1,169.43 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-283.84 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-283.84 | $283.84 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-283.84 | $567.68 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-283.85 | $851.52 |
| 07/19/2006 | BILL | ZUMWALT, DONNIE D | $1,135.37 | $1,135.37 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-275.57 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-275.57 | $275.57 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-275.57 | $551.14 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-275.59 | $826.71 |
| 07/21/2005 | BILL | ZUMWALT, DONNIE D | $1,102.30 | $1,102.30 |
| 02/16/2005 | PAYMENT | @ | $-272.84 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-272.84 | $272.84 |
| 10/05/2004 | PAYMENT | @ | $-272.84 | $545.68 |
| 07/27/2004 | PAYMENT | @ | $-272.84 | $818.52 |
| 07/01/2004 | BILL | ZUMWALT, DONNIE D @ | $1,091.36 | $1,091.36 |
| 02/04/2004 | PAYMENT | @ | $-262.79 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-262.79 | $262.79 |
| 09/05/2003 | PAYMENT | @ | $-262.79 | $525.58 |
| 08/06/2003 | PAYMENT | @ | $-262.79 | $788.37 |
| 07/01/2003 | BILL | STEERS, JAMES L & MELO @ | $1,051.16 | $1,051.16 |
