Tax Account 001-858-010

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Owners

TRAN, ANDREW
3353 ARGENT AVE
ELKO, NV 89801-4415

685334~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-858-010
Account Type	Real Estate
Location	3353 ARGENT AVE ELKO CITY
Balance	$1,055.17
Currently Due	$351.64

Account ID

001-858-010

Account Type

Real Estate

Location

3353 ARGENT AVE
ELKO CITY

Balance

$1,055.17

Currently Due

$351.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,377.24
Total	$1,377.24
Paid	$322.07
Balance	$1,055.17
Due	$351.64
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

$1,377.24

Total

$1,377.24

Paid

$322.07

Balance

$1,055.17

Due

$351.64

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	$322.07	$0.00	$322.07	$322.07	$0.00
2	10/07/2024	10/17/2024	Due	$351.64	$0.00	$351.64	$0.00	$351.64
3	01/06/2025	01/16/2025	Due	$351.64	$0.00	$351.64	$0.00	$703.28
4	03/03/2025	03/13/2025	Due	$351.89	$0.00	$351.89	$0.00	$1,055.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,371.89	$0.00	$1,371.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,331.98	$0.00	$1,331.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,293.20	$0.00	$1,293.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,254.92	$0.00	$1,254.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,258.91	$0.00	$1,258.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,268.23	$0.00	$1,268.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,265.77	$0.00	$1,265.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,295.10	$0.00	$1,295.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,295.42	$0.00	$1,295.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,259.02	$0.00	$1,259.02	$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	$-322.07	$1,055.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.16	$1,377.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932625. REASON: AMENDMENT TO RE 2025	$322.07	$1,287.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.07	$965.01
07/10/2024	BILL	TRAN, ANDREW	$1,287.08	$1,287.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.96	$342.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.96	$685.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.01	$1,028.88
07/12/2023	BILL	TRAN, ANDREW	$1,371.89	$1,371.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.98	$332.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.98	$665.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.04	$998.94
07/12/2022	BILL	TRAN, ANDREW	$1,331.98	$1,331.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.30	$323.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.30	$646.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.30	$969.90
07/14/2021	BILL	TRAN, ANDREW	$1,293.20	$1,293.20
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.16	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.43	$5.16
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.43	$317.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.43	$630.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.47	$942.45
07/15/2020	BILL	TRAN, ANDREW	$1,254.92	$1,254.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.72	$314.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.72	$629.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-314.75	$944.16
07/10/2019	BILL	TRAN, ANDREW	$1,258.91	$1,258.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-317.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.05	$317.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.05	$634.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.08	$951.15
07/09/2018	BILL	TRAN, ANDREW	$1,268.23	$1,268.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.44	$316.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.44	$632.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.45	$949.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$316.45	$1,265.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-316.45	$949.32
07/07/2017	BILL	TRAN, ANDREW	$1,265.77	$1,265.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.77	$323.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.77	$647.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.79	$971.31
07/08/2016	BILL	TRAN, ANDREW	$1,295.10	$1,295.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.85	$323.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.85	$647.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.87	$971.55
07/08/2015	BILL	TRAN, ANDREW	$1,295.42	$1,295.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.75	$314.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.75	$629.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.77	$944.25
07/10/2014	BILL	TRAN, ANDREW	$1,259.02	$1,259.02
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-306.40	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.40	$306.40
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.40	$612.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.43	$919.20
07/16/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,225.63	$1,225.63
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-298.66	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.66	$298.66
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.66	$597.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.66	$895.98
07/10/2012	BILL	HOLMES, RACHEL S & KEVIN R	$1,194.64	$1,194.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.72	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.72	$291.72
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-291.72	$583.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.72	$875.16
07/14/2011	BILL	HOLMES, RACHEL S & KEVIN R	$1,166.88	$1,166.88
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.06	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.06	$296.06
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.06	$592.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.08	$888.18
07/14/2010	BILL	HOLMES, RACHEL S & KEVIN R	$1,184.26	$1,184.26
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.82	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.82	$289.82
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.82	$579.64
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.83	$869.46
07/21/2009	BILL	HOLMES, RACHEL S & KEVIN R	$1,159.29	$1,159.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-281.38	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-281.38	$281.38
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-281.38	$562.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-281.39	$844.14
07/14/2008	BILL	HOLMES, RACHEL S & KEVIN R	$1,125.53	$1,125.53
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-273.18	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-273.18	$273.18
09/07/2007	PAYMENT	STEWART TITLE CHECK NUM: 29249	$-273.18	$546.36
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-273.20	$819.54
07/13/2007	BILL	DRAPER, DENISE L	$1,092.74	$1,092.74
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-265.22	$0.00
01/03/2007	PAYMENT	KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883	$-265.22	$265.22
09/27/2006	PAYMENT	COUNTYWIDE CHECK NUM: 7383722	$-265.22	$530.44
08/16/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6998834	$-265.24	$795.66
07/19/2006	BILL	DRAPER, DENISE L	$1,060.90	$1,060.90
03/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5305154	$-257.50	$0.00
12/23/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 4673710	$-257.50	$257.50
09/30/2005	PAYMENT	COUNTRYWIDE CHECK	$-257.50	$515.00
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401171	$-257.50	$772.50
07/21/2005	BILL	DRAPER, DENISE L	$1,030.00	$1,030.00
02/23/2005	PAYMENT	@	$-286.85	$0.00
12/17/2004	PAYMENT	@	$-286.85	$286.85
09/28/2004	PAYMENT	@	$-286.85	$573.70
08/06/2004	PAYMENT	@	$-286.86	$860.55
07/01/2004	BILL	DRAPER, DENISE L @	$1,147.41	$1,147.41
02/18/2004	PAYMENT	@	$-276.22	$0.00
01/09/2004	PAYMENT	@	$-276.22	$276.22
10/01/2003	PAYMENT	@	$-276.22	$552.44
09/12/2003	PAYMENT	@	$-287.28	$828.66
07/01/2003	PENALTY	Penalty 03-04	$11.05	$1,115.94
07/01/2003	BILL	FEDERAL HOME LOAN MORT @	$1,104.89	$1,104.89