Tax Account 001-862-049

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Owners

PFEIFER, BERTHA J
4107 DEL ORO AVE
ELKO, NV 89801-1629

Account Summary

Account ID	001-862-049
Account Type	Real Estate
Location	4107 DEL ORO AVE ELKO CITY
Balance	$1,855.85
Currently Due	$618.61

$618.61 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,855.85 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,427.01
Total	$2,427.01
Paid	$571.16
Balance	$1,855.85
Due	$618.61
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$571.16	$0.00	$571.16	$571.16	$0.00
2	10/07/2024	10/17/2024	Due	$618.61	$0.00	$618.61	$0.00	$618.61	Pay $618.61 Now
3	01/06/2025	01/16/2025	Due	$618.61	$0.00	$618.61	$0.00	$1,237.22	Pay $1,237.22 Now
4	03/03/2025	03/13/2025	Due	$618.63	$0.00	$618.63	$0.00	$1,855.85	Pay $1,855.85 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,216.92	$0.00	$2,216.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,152.43	$0.00	$2,152.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,089.78	$0.00	$2,089.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,028.30	$0.80	$2,029.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,956.80	$0.00	$1,956.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,917.23	$0.00	$1,917.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,971.56	$0.00	$1,971.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,953.81	$0.00	$1,953.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,902.55	$0.00	$1,902.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,848.64	$0.00	$1,848.64	$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	$-571.16	$1,855.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.66	$2,427.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934791. REASON: AMENDMENT TO RE 2025	$571.16	$2,283.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-571.16	$1,712.19
07/10/2024	BILL	PFEIFER, BERTHA J	$2,283.35	$2,283.35
02/23/2024	PAYMENT	BJ PFEIFER ACH 9070 - 035605986	$-554.22	$0.00
12/28/2023	PAYMENT	BJ PFEIFER ACH 9070 - 035376697	$-554.22	$554.22
09/29/2023	PAYMENT	BJ PFEIFER ACH 9070 - 035079127	$-554.22	$1,108.44
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.26	$1,662.66
07/12/2023	BILL	PFEIFER, BERTHA J	$2,216.92	$2,216.92
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.10	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.10	$538.10
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.10	$1,076.20
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.13	$1,614.30
07/12/2022	BILL	PFEIFER, BERTHA J	$2,152.43	$2,152.43
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.44	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.44	$522.44
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.44	$1,044.88
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-522.46	$1,567.32
07/14/2021	BILL	PFEIFER, BERTHA J	$2,089.78	$2,089.78
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-507.27	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-507.27	$507.27
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-507.27	$1,014.54
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-507.29	$1,521.81
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.80	$2,029.10
07/15/2020	BILL	PFEIFER, BERTHA J	$2,028.30	$2,028.30
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-489.20	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.20	$489.20
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.20	$978.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.20	$1,467.60
07/10/2019	BILL	PFEIFER, BERTHA J	$1,956.80	$1,956.80
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.30	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.30	$479.30
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.30	$958.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.33	$1,437.90
07/09/2018	BILL	PFEIFER, BERTHA J	$1,917.23	$1,917.23
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.89	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.89	$492.89
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.89	$985.78
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.89	$1,478.67
07/07/2017	BILL	PFEIFER, BERTHA J	$1,971.56	$1,971.56
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.45	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.45	$488.45
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.45	$976.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-488.46	$1,465.35
07/08/2016	BILL	PFEIFER, BERTHA J	$1,953.81	$1,953.81
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.63	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-475.63	$475.63
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.63	$951.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.66	$1,426.89
07/08/2015	BILL	PFEIFER, BERTHA J	$1,902.55	$1,902.55
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.16	$462.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.16	$924.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-462.16	$1,386.48
07/10/2014	BILL	PFEIFER, BERTHA J	$1,848.64	$1,848.64
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-455.69	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.69	$455.69
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.69	$911.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.69	$1,367.07
07/16/2013	BILL	PFEIFER, BERTHA J	$1,822.76	$1,822.76
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-438.30	$0.00
12/06/2012	PAYMENT	STEWART TITLE CHECK NUM: 10-133700	$-438.30	$438.30
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.30	$876.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.31	$1,314.90
07/10/2012	BILL	PFEIFER, BERTHA J	$1,753.21	$1,753.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.54	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.54	$425.54
10/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015041332	$-425.54	$851.08
10/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015025634	$-17.02	$1,276.62
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-425.54	$1,293.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.02	$1,719.18
07/14/2011	BILL	PFEIFER, BERTHA J	$1,702.16	$1,702.16
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-411.88	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-411.88	$411.88
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-411.88	$823.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-411.88	$1,235.64
07/14/2010	BILL	PFEIFER, BERTHA J	$1,647.52	$1,647.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.88	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.88	$399.88
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.88	$799.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.89	$1,199.64
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$399.89	$1,599.53
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-399.89	$1,199.64
07/21/2009	BILL	PFEIFER, BERTHA J	$1,599.53	$1,599.53
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-367.15	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$367.15	$367.15
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-367.15	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$367.15	$367.15