Tax Account 001-880-003

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Owners

HASSETT, MICHAEL J & MARY V
1962 SAWYER WAY
ELKO, NV 89801-2657

Account Summary

Account ID	001-880-003
Account Type	Real Estate
Location	1962 SAWYER WAY ELKO CITY
Balance	$1,012.71
Currently Due	$0.00

Account ID

001-880-003

Account Type

Real Estate

Location

1962 SAWYER WAY
ELKO CITY

Balance

$1,012.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,984.12
Total	$1,984.12
Paid	$971.41
Balance	$1,012.71
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

$1,984.12

Total

$1,984.12

Paid

$971.41

Balance

$1,012.71

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	$465.06	$0.00	$465.06	$465.06	$0.00
2	10/07/2024	10/17/2024	Paid	$506.35	$0.00	$506.35	$506.35	$0.00
3	01/06/2025	01/16/2025	Due	$506.35	$0.00	$506.35	$0.00	$506.35
4	03/03/2025	03/13/2025	Due	$506.36	$0.00	$506.36	$0.00	$1,012.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,804.85	$0.00	$1,804.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,752.34	$0.00	$1,752.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,701.34	$0.00	$1,701.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,651.16	$0.00	$1,651.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,602.82	$0.00	$1,602.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,620.43	$0.00	$1,620.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,615.29	$0.00	$1,615.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,644.34	$0.00	$1,644.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,639.01	$0.00	$1,639.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,588.29	$0.00	$1,588.29	$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 -	$-506.35	$1,012.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-465.06	$1,519.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.17	$1,984.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932629. REASON: AMENDMENT TO RE 2025	$465.06	$1,858.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-465.06	$1,393.89
07/10/2024	BILL	HASSETT, MICHAEL J & MARY V	$1,858.95	$1,858.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-451.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-451.20	$451.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-451.20	$902.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.25	$1,353.60
07/12/2023	BILL	HASSETT, MICHAEL J & MARY V	$1,804.85	$1,804.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.07	$438.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.07	$876.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.13	$1,314.21
07/12/2022	BILL	HASSETT, MICHAEL J & MARY V	$1,752.34	$1,752.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.33	$425.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.33	$850.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.35	$1,275.99
07/14/2021	BILL	HASSETT, MICHAEL J & MARY V	$1,701.34	$1,701.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.78	$0.00
12/07/2020	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 248757	$-412.78	$412.78
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-412.78	$825.56
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-412.82	$1,238.34
07/15/2020	BILL	HASSETT, MICHAEL J & MARY V	$1,651.16	$1,651.16
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-400.70	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.70	$400.70
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.70	$801.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.72	$1,202.10
07/10/2019	BILL	HASSETT, MICHAEL J & MARY V	$1,602.82	$1,602.82
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.10	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.10	$405.10
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.10	$810.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.13	$1,215.30
07/09/2018	BILL	HASSETT, MICHAEL J & MARY V	$1,620.43	$1,620.43
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.82	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.82	$403.82
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.82	$807.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.83	$1,211.46
07/07/2017	BILL	HASSETT, MICHAEL J & MARY V	$1,615.29	$1,615.29
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.08	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.08	$411.08
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.08	$822.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-411.10	$1,233.24
07/08/2016	BILL	HASSETT, MICHAEL J & MARY V	$1,644.34	$1,644.34
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.75	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-409.75	$409.75
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.75	$819.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.76	$1,229.25
07/08/2015	BILL	HASSETT, MICHAEL J & MARY V	$1,639.01	$1,639.01
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.07	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.07	$397.07
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.07	$794.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-397.08	$1,191.21
07/10/2014	BILL	HASSETT, MICHAEL J & MARY V	$1,588.29	$1,588.29
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-385.26	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.26	$385.26
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.26	$770.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.28	$1,155.78
07/16/2013	BILL	HASSETT, MICHAEL J & MARY V	$1,541.06	$1,541.06
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-376.16	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.16	$376.16
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.16	$752.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.19	$1,128.48
07/10/2012	BILL	HASSETT, MICHAEL J & MARY V	$1,504.67	$1,504.67
03/02/2012	PAYMENT	SERVICELINK CHECK NUM: 113961	$-374.07	$0.00
03/02/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: VARIOUS	$-366.71	$374.07
03/02/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-366.71	$740.78
03/02/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VARIOUS	$366.71	$1,107.49
03/02/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$366.71	$740.78
03/02/2012	AMENDMENT	Too small to refund see notes	$7.36	$374.07
12/27/2011	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.71	$366.71
09/21/2011	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-366.71	$733.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.72	$1,100.13
07/14/2011	BILL	HASSETT, MICHAEL J & MARY V	$1,466.85	$1,466.85
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.42	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.42	$381.42
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.42	$762.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.42	$1,144.26
07/14/2010	BILL	HASSETT, MICHAEL J & MARY V	$1,525.68	$1,525.68
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.52	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.52	$389.52
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.52	$779.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.53	$1,168.56
07/21/2009	BILL	HASSETT, MICHAEL J & MARY V	$1,558.09	$1,558.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-380.68	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-380.68	$380.68
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-380.68	$761.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-380.69	$1,142.04
07/14/2008	BILL	HASSETT, MICHAEL J & MARY V	$1,522.73	$1,522.73
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.13	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.13	$359.13
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.13	$718.26
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.16	$1,077.39
07/13/2007	BILL	OSTLER, MICHAEL D & KELLY S	$1,436.55	$1,436.55
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-348.66	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-348.66	$348.66
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-348.66	$697.32
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-348.66	$1,045.98
07/19/2006	BILL	OSTLER, MICHAEL D & KELLY S	$1,394.64	$1,394.64
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-326.48	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-326.48	$326.48
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-326.48	$652.96
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-326.48	$979.44
07/21/2005	BILL	OSTLER, MICHAEL D & KELLY S	$1,305.92	$1,305.92
03/04/2005	PAYMENT	@	$-320.05	$0.00
12/29/2004	PAYMENT	@	$-320.05	$320.05
10/14/2004	PAYMENT	@	$-320.05	$640.10
08/24/2004	PAYMENT	@	$-320.07	$960.15
07/01/2004	BILL	OSTLER, MICHAEL D & KE @	$1,280.22	$1,280.22
03/10/2004	PAYMENT	@	$-308.44	$0.00
01/09/2004	PAYMENT	@	$-308.44	$308.44
09/15/2003	PAYMENT	@	$-308.44	$616.88
08/06/2003	PAYMENT	@	$-308.45	$925.32
07/01/2003	BILL	OSTLER, MICHAEL D & KE @	$1,233.77	$1,233.77