Tax Account 001-862-009

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Owners

SCOTT, NADINE
4338 EL DORADO DR
ELKO, NV 89801-1626

756112

Account Summary

Account ID	001-862-009
Account Type	Real Estate
Location	4338 EL DORADO DR ELKO CITY
Balance	$1,950.29
Currently Due	$650.09

Account ID

001-862-009

Account Type

Real Estate

Location

4338 EL DORADO DR
ELKO CITY

Balance

$1,950.29

Currently Due

$650.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,550.55
Total	$2,550.55
Paid	$600.26
Balance	$1,950.29
Due	$650.09
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

$2,550.55

Total

$2,550.55

Paid

$600.26

Balance

$1,950.29

Due

$650.09

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	$600.26	$0.00	$600.26	$600.26	$0.00
2	10/07/2024	10/17/2024	Due	$650.09	$0.00	$650.09	$0.00	$650.09
3	01/06/2025	01/16/2025	Due	$650.09	$0.00	$650.09	$0.00	$1,300.18
4	03/03/2025	03/13/2025	Due	$650.11	$0.00	$650.11	$0.00	$1,950.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,330.02	$0.00	$2,330.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,262.21	$0.00	$2,262.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,196.34	$0.00	$2,196.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,131.76	$1.15	$2,132.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,070.53	$0.00	$2,070.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,028.66	$0.00	$2,028.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,092.02	$0.00	$2,092.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,067.02	$0.00	$2,067.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,007.55	$0.00	$2,007.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,939.32	$0.00	$1,939.32	$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	OEFEDERAL CREDIT UNION SYS 990106226 ORIG: CHECK	$-600.26	$1,950.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.68	$2,550.55
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 990106226 VOIDED PAYMENT: 914782. REASON: AMENDMENT TO RE 2025	$600.26	$2,399.87
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990106226	$-600.26	$1,799.61
07/10/2024	BILL	SCOTT, NADINE	$2,399.87	$2,399.87
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093927	$-582.50	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089332	$-582.50	$582.50
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK	$-582.50	$1,165.00
07/25/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075806	$-582.52	$1,747.50
07/12/2023	BILL	SCOTT, NADINE	$2,330.02	$2,330.02
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062442	$-565.44	$0.00
12/30/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK BANK: WF INTERNET NUM: 990057575	$-565.59	$565.44
09/29/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047739	$-565.59	$1,131.03
08/01/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990043043	$-16.51	$1,696.62
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042062	$-549.08	$1,713.13
07/12/2022	BILL	SCOTT, NADINE	$2,262.21	$2,262.21
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-549.08	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034233	$-549.08	$549.08
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032813	$-549.08	$1,098.16
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-549.10	$1,647.24
07/14/2021	BILL	SCOTT, NADINE	$2,196.34	$2,196.34
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030512	$-533.22	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990029990	$-533.22	$533.22
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028265	$-533.22	$1,066.44
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027748	$-533.25	$1,599.66
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.15	$2,132.91
07/15/2020	BILL	SCOTT, NADINE	$2,131.76	$2,131.76
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025964	$-517.63	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025487	$-517.63	$517.63
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024155	$-517.63	$1,035.26
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023883	$-517.64	$1,552.89
07/10/2019	BILL	SCOTT, NADINE	$2,070.53	$2,070.53
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.15	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.15	$507.15
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-507.15	$1,014.30
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.21	$1,521.45
07/09/2018	BILL	VANCE, BRADLEY A & CARMEN L	$2,028.66	$2,028.66
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.00	$523.00
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.00	$1,046.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.02	$1,569.00
07/07/2017	BILL	VANCE, BRADLEY A & CARMEN L	$2,092.02	$2,092.02
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.75	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.75	$516.75
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.75	$1,033.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-516.77	$1,550.25
07/08/2016	BILL	VANCE, BRADLEY A & CARMEN L	$2,067.02	$2,067.02
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.88	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-501.88	$501.88
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.88	$1,003.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.91	$1,505.64
07/08/2015	BILL	VANCE, BRADLEY A & CARMEN L	$2,007.55	$2,007.55
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.83	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.83	$484.83
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.83	$969.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-484.83	$1,454.49
07/10/2014	BILL	VANCE, BRADLEY A & CARMEN L	$1,939.32	$1,939.32
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-479.28	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.28	$479.28
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.28	$958.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.31	$1,437.84
07/16/2013	BILL	VANCE, BRADLEY A & CARMEN L	$1,917.15	$1,917.15
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-467.05	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.05	$467.05
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.05	$934.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.07	$1,401.15
07/10/2012	BILL	VANCE, BRADLEY A & CARMEN L	$1,868.22	$1,868.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.91	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.91	$453.91
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-453.91	$907.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.91	$1,361.73
07/14/2011	BILL	VANCE, BRADLEY A & CARMEN L	$1,815.64	$1,815.64
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.73	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.73	$453.73
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.73	$907.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.74	$1,361.19
07/14/2010	BILL	VANCE, BRADLEY A & CARMEN L	$1,814.93	$1,814.93
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-495.43	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-495.43	$495.43
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-495.43	$990.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-495.43	$1,486.29
07/21/2009	BILL	VANCE, BRADLEY A & CARMEN L	$1,981.72	$1,981.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.19	$0.00
12/26/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71984722	$-486.19	$486.19
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.19	$972.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.22	$1,458.57
07/14/2008	BILL	VANCE, BRADLEY A & CARMEN L	$1,944.79	$1,944.79
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-473.22	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.26	$473.22
10/11/2007	PAYMENT	BRADLEY & CARMENT VANCE CHECK NUM: 264	$-265.96	$680.48
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-473.22	$946.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-473.24	$1,419.66
07/13/2007	BILL	VANCE, BRADLEY A & CARMEN L	$1,892.90	$1,892.90