Tax Account 001-858-008

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Owners

PORTREY, ANTHONY J & TIFFANY L
312 POPLAR DR
ELKO, NV 89801-4508

688987~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-858-008
Account Type	Real Estate
Location	3327 ARGENT AVE ELKO CITY
Balance	$1,229.77
Currently Due	$409.92

Account ID

001-858-008

Account Type

Real Estate

Location

3327 ARGENT AVE
ELKO CITY

Balance

$1,229.77

Currently Due

$409.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,608.18
Total	$1,608.18
Paid	$378.41
Balance	$1,229.77
Due	$409.92
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

$1,608.18

Total

$1,608.18

Paid

$378.41

Balance

$1,229.77

Due

$409.92

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	$378.41	$0.00	$378.41	$378.41	$0.00
2	10/07/2024	10/17/2024	Due	$409.92	$0.00	$409.92	$0.00	$409.92
3	01/06/2025	01/16/2025	Due	$409.92	$0.00	$409.92	$0.00	$819.84
4	03/03/2025	03/13/2025	Due	$409.93	$0.00	$409.93	$0.00	$1,229.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,468.62	$0.00	$1,468.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,425.92	$0.00	$1,425.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,384.41	$0.00	$1,384.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,343.47	$1.12	$1,344.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,316.02	$0.00	$1,316.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,327.08	$0.00	$1,327.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,324.55	$0.00	$1,324.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,357.57	$0.00	$1,357.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,358.24	$0.00	$1,358.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,355.75	$0.00	$1,355.75	$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	$-378.41	$1,229.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.56	$1,608.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934787. REASON: AMENDMENT TO RE 2025	$378.41	$1,512.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-378.41	$1,134.21
07/10/2024	BILL	PORTREY, ANTHONY J & TIFFANY L	$1,512.62	$1,512.62
02/23/2024	PAYMENT	AJ PORTREY ACH 9070 - 035605986	$-367.15	$0.00
12/28/2023	PAYMENT	AJ PORTREY ACH 9070 - 035376697	$-367.15	$367.15
09/29/2023	PAYMENT	AJ PORTREY ACH 9070 - 035079127	$-367.15	$734.30
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.17	$1,101.45
07/12/2023	BILL	PORTREY, ANTHONY J & TIFFANY L	$1,468.62	$1,468.62
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.47	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.47	$356.47
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.47	$712.94
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.51	$1,069.41
07/12/2022	BILL	PORTREY, ANTHONY J & TIFFANY L	$1,425.92	$1,425.92
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.10	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.10	$346.10
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.10	$692.20
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-346.11	$1,038.30
07/14/2021	BILL	PORTREY, ANTHONY J & TIFFANY L	$1,384.41	$1,384.41
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-336.14	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-336.14	$336.14
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-336.14	$672.28
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-336.17	$1,008.42
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.12	$1,344.59
07/15/2020	BILL	PORTREY, ANTHONY J & TIFFANY L	$1,343.47	$1,343.47
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-329.00	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.00	$329.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.00	$658.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.02	$987.00
07/10/2019	BILL	PORTREY, ANTHONY J & TIFFANY L	$1,316.02	$1,316.02
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.76	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.76	$331.76
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.76	$663.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.80	$995.28
07/09/2018	BILL	PORTREY, ANTHONY J & TIFFANY L	$1,327.08	$1,327.08
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.13	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.13	$331.13
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.13	$662.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.16	$993.39
07/07/2017	BILL	PORTREY, ANTHONY J & TIFFANY L	$1,324.55	$1,324.55
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.39	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.39	$339.39
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.39	$678.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-339.40	$1,018.17
07/08/2016	BILL	PORTREY, ANTHONY J & TIFFANY L	$1,357.57	$1,357.57
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.56	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-339.56	$339.56
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.56	$679.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.56	$1,018.68
07/08/2015	BILL	PORTREY, ANTHONY J & TIFFANY L	$1,358.24	$1,358.24
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.93	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.93	$338.93
09/30/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9010178816	$-338.93	$677.86
08/07/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11019157	$-338.96	$1,016.79
07/10/2014	BILL	SALES, MICHAEL A JR &ELLEN I	$1,355.75	$1,355.75
03/28/2014	PAYMENT	SALES, MICHAEL A JR &ELLEN I CHECK NUM: 5941	$-342.93	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.19	$342.93
01/08/2014	PAYMENT	SALES, MICHAEL A JR &ELLEN I CHECK NUM: 5916	$-329.74	$329.74
10/11/2013	PAYMENT	SALES, MICHAEL A JR &ELLEN I CREDIT: D	$-329.74	$659.48
08/13/2013	PAYMENT	SALES, MICHAEL A JR & ELLEN I CHECK NUM: 5794	$-329.77	$989.22
07/16/2013	BILL	SALES, MICHAEL A JR &ELLEN I	$1,318.99	$1,318.99
02/26/2013	PAYMENT	SALES, MICHAEL A JR & ELLEN I CHECK NUM: 5715	$-321.48	$0.00
01/03/2013	PAYMENT	SALES, MICHAEL A JR &ELLEN I CHECK NUM: 5667	$-321.48	$321.48
10/01/2012	PAYMENT	SALES, MICHAEL A JR &ELLEN I CHECK NUM: 5605	$-321.48	$642.96
07/27/2012	PAYMENT	SALES, MICHAEL A JR &ELLEN I CHECK NUM: 5548	$-321.50	$964.44
07/10/2012	BILL	SALES, MICHAEL A JR &ELLEN I	$1,285.94	$1,285.94
03/19/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5468	$-12.55	$0.00
03/19/2012	AMENDMENT	Removed pen, too small to bill	$-0.50	$12.55
03/19/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5468	$12.55	$13.05
03/19/2012	VOID	SALES, MICHAEL A JR & ELLEN I CHECK NUM: 5468	$-12.55	$0.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.50	$13.05
03/08/2012	PAYMENT	SALES, MICHAEL A JR & ELLEN I CHECK NUM: 5458	$-627.46	$12.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.55	$640.01
10/05/2011	PAYMENT	SALES, MICHAEL A JR & ELLEN I CHECK NUM: 5357	$-313.73	$627.46
08/17/2011	PAYMENT	SALES, MICHAEL A & ELLEN I CHECK NUM: 5289	$-313.76	$941.19
07/14/2011	BILL	SALES, MICHAEL A JR &ELLEN I	$1,254.95	$1,254.95
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-318.87	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-318.87	$318.87
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-318.87	$637.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-318.88	$956.61
07/14/2010	BILL	SALES, MICHAEL A JR &ELLEN I	$1,275.49	$1,275.49
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.34	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.34	$311.34
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.34	$622.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.34	$934.02
07/21/2009	BILL	SALES, MICHAEL A JR &ELLEN I	$1,245.36	$1,245.36
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.27	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.27	$302.27
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.27	$604.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.29	$906.81
07/14/2008	BILL	SALES, MICHAEL A JR &ELLEN I	$1,209.10	$1,209.10
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.46	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.46	$293.46
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.46	$586.92
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.48	$880.38
07/13/2007	BILL	SALES, MICHAEL A JR &ELLEN I	$1,173.86	$1,173.86
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.92	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.92	$284.92
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.92	$569.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.92	$854.76
07/19/2006	BILL	SALES, MICHAEL A JR &ELLEN I	$1,139.68	$1,139.68
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-276.62	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-276.62	$276.62
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-276.62	$553.24
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-276.63	$829.86
07/21/2005	BILL	SALES, MICHAEL A JR &ELLEN I	$1,106.49	$1,106.49
03/04/2005	PAYMENT	@	$-310.20	$0.00
12/29/2004	PAYMENT	@	$-310.20	$310.20
10/14/2004	PAYMENT	@	$-310.20	$620.40
08/24/2004	PAYMENT	@	$-310.21	$930.60
07/01/2004	BILL	SALES, MICHAEL A JR & @	$1,240.81	$1,240.81
03/10/2004	PAYMENT	@	$-298.71	$0.00
01/09/2004	PAYMENT	@	$-298.71	$298.71
09/15/2003	PAYMENT	@	$-298.71	$597.42
08/06/2003	PAYMENT	@	$-298.74	$896.13
07/01/2003	BILL	SALES, MICHAEL A JR & @	$1,194.87	$1,194.87