Tax Account 001-858-002

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Owners

NICHOLS, BRUCE A
3370 BELL AVE
ELKO, NV 89801-4424

Account Summary

Account ID	001-858-002
Account Type	Real Estate
Location	3370 BELL AVE ELKO CITY
Balance	$777.94
Currently Due	$0.00

Account ID

001-858-002

Account Type

Real Estate

Location

3370 BELL AVE
ELKO CITY

Balance

$777.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,524.67
Total	$1,524.67
Paid	$746.73
Balance	$777.94
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

$1,524.67

Total

$1,524.67

Paid

$746.73

Balance

$777.94

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	$357.76	$0.00	$357.76	$357.76	$0.00
2	10/07/2024	10/17/2024	Paid	$388.97	$0.00	$388.97	$388.97	$0.00
3	01/06/2025	01/16/2025	Due	$388.97	$0.00	$388.97	$0.00	$388.97
4	03/03/2025	03/13/2025	Due	$388.97	$0.00	$388.97	$0.00	$777.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,388.29	$0.00	$1,388.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,347.92	$0.00	$1,347.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,308.69	$0.00	$1,308.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,269.96	$0.00	$1,269.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,240.52	$0.00	$1,240.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,253.92	$0.00	$1,253.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,248.85	$0.00	$1,248.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,264.98	$0.00	$1,264.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,264.18	$0.00	$1,264.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,217.30	$0.00	$1,217.30	$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 -	$-388.97	$777.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-357.76	$1,166.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.80	$1,524.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935193. REASON: AMENDMENT TO RE 2025	$357.76	$1,429.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.76	$1,072.11
07/10/2024	BILL	NICHOLS, BRUCE A	$1,429.87	$1,429.87
02/23/2024	PAYMENT	BA NICHOLS ACH 9070 - 039600425	$-347.06	$0.00
12/28/2023	PAYMENT	BA NICHOLS ACH 9070 - 039527778	$-347.06	$347.06
09/29/2023	PAYMENT	BA NICHOLS ACH 9070 - 039421349	$-347.06	$694.12
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.11	$1,041.18
07/12/2023	BILL	NICHOLS, BRUCE A	$1,388.29	$1,388.29
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.97	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.97	$336.97
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.97	$673.94
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.01	$1,010.91
07/12/2022	BILL	NICHOLS, BRUCE A	$1,347.92	$1,347.92
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.17	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.17	$327.17
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.17	$654.34
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.18	$981.51
07/14/2021	BILL	NICHOLS, BRUCE A	$1,308.69	$1,308.69
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.45	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-319.49	$311.45
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-319.49	$630.94
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-319.53	$950.43
07/15/2020	BILL	NICHOLS, BRUCE A	$1,269.96	$1,269.96
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-310.13	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.13	$310.13
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.13	$620.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.13	$930.39
07/10/2019	BILL	NICHOLS, BRUCE A	$1,240.52	$1,240.52
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.47	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.47	$313.47
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-313.47	$626.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.51	$940.41
07/09/2018	BILL	NICHOLS, BRUCE A	$1,253.92	$1,253.92
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.21	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.21	$312.21
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.21	$624.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.22	$936.63
07/07/2017	BILL	NICHOLS, BRUCE A	$1,248.85	$1,248.85
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.24	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.24	$316.24
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.24	$632.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-316.26	$948.72
07/08/2016	BILL	NICHOLS, BRUCE A	$1,264.98	$1,264.98
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.04	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-316.04	$316.04
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.04	$632.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.06	$948.12
07/08/2015	BILL	NICHOLS, BRUCE A	$1,264.18	$1,264.18
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.32	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.32	$304.32
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.32	$608.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-304.34	$912.96
07/10/2014	BILL	NICHOLS, BRUCE A	$1,217.30	$1,217.30
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-296.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.22	$296.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.22	$592.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.23	$888.66
07/16/2013	BILL	NICHOLS, BRUCE A	$1,184.89	$1,184.89
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-288.44	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.44	$288.44
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.44	$576.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.47	$865.32
07/10/2012	BILL	NICHOLS, BRUCE A	$1,153.79	$1,153.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.46	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.46	$281.46
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-281.46	$562.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.48	$844.38
07/14/2011	BILL	NICHOLS, BRUCE A	$1,125.86	$1,125.86
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.95	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.93	$289.95
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.97	$579.88
07/30/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381739	$-289.97	$869.85
07/14/2010	BILL	NICHOLS, BRUCE A	$1,159.82	$1,159.82
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.62	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.62	$278.62
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.62	$557.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.62	$835.86
07/21/2009	BILL	NICHOLS, BRUCE A	$1,114.48	$1,114.48
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$270.50	$270.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.50	$270.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.50	$541.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.53	$811.50
07/14/2008	BILL	NICHOLS, BRUCE A	$1,082.03	$1,082.03
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.62	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.62	$262.62
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.62	$525.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.65	$787.86
07/13/2007	BILL	NICHOLS, BRUCE A	$1,050.51	$1,050.51
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.97	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.97	$254.97
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.97	$509.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.98	$764.91
07/19/2006	BILL	NICHOLS, BRUCE A	$1,019.89	$1,019.89
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-247.54	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-247.54	$247.54
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-247.54	$495.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-247.56	$742.62
07/21/2005	BILL	NICHOLS, BRUCE A	$990.18	$990.18
03/03/2005	PAYMENT	@	$-245.24	$0.00
01/03/2005	PAYMENT	@	$-245.24	$245.24
10/01/2004	PAYMENT	@	$-245.24	$490.48
08/16/2004	PAYMENT	@	$-245.25	$735.72
07/01/2004	BILL	NICHOLS, BRUCE A @	$980.97	$980.97
02/26/2004	PAYMENT	@	$-236.25	$0.00
01/09/2004	PAYMENT	@	$-236.25	$236.25
10/05/2003	PAYMENT	@	$-236.25	$472.50
08/19/2003	PAYMENT	@	$-236.27	$708.75
07/01/2003	BILL	NICHOLS, BRUCE A @	$945.02	$945.02