Tax Account 001-880-004

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Owners

HOUSE, KEATON & MICHAELA
1980 SAWYER WAY
ELKO, NV 89801-2657

792138

Account Summary

Account ID	001-880-004
Account Type	Real Estate
Location	1980 SAWYER WAY ELKO CITY
Balance	$1,147.94
Currently Due	$0.00

Account ID

001-880-004

Account Type

Real Estate

Location

1980 SAWYER WAY
ELKO CITY

Balance

$1,147.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,253.54
Total	$2,253.54
Paid	$1,105.60
Balance	$1,147.94
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

$2,253.54

Total

$2,253.54

Paid

$1,105.60

Balance

$1,147.94

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	$531.63	$0.00	$531.63	$531.63	$0.00
2	10/07/2024	10/17/2024	Paid	$573.97	$0.00	$573.97	$573.97	$0.00
3	01/06/2025	01/16/2025	Due	$573.97	$0.00	$573.97	$0.00	$573.97
4	03/03/2025	03/13/2025	Due	$573.97	$0.00	$573.97	$0.00	$1,147.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,063.61	$0.00	$2,063.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,003.57	$0.00	$2,003.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,962.26	$0.00	$1,962.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,857.65	$0.00	$1,857.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,792.85	$0.00	$1,792.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,814.92	$0.00	$1,814.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,808.45	$0.00	$1,808.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,836.25	$0.00	$1,836.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,842.94	$0.00	$1,842.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,789.93	$0.00	$1,789.93	$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 -	$-573.97	$1,147.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-531.63	$1,721.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.07	$2,253.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937649. REASON: AMENDMENT TO RE 2025	$531.63	$2,125.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-531.63	$1,593.84
07/10/2024	BILL	HOUSE, KEATON & MICHAELA	$2,125.47	$2,125.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-515.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-515.89	$515.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-515.89	$1,031.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.94	$1,547.67
07/12/2023	BILL	HOUSE, KEATON & MICHAELA	$2,063.61	$2,063.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.88	$500.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.88	$1,001.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-500.93	$1,502.64
07/12/2022	BILL	HOUSE, KEATON & MICHAELA	$2,003.57	$2,003.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.56	$490.56
08/03/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32468	$-981.14	$981.12
07/14/2021	BILL	BEMENT, DONALD R JR & VALERIE	$1,962.26	$1,962.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.41	$464.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.41	$928.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.42	$1,393.23
07/15/2020	BILL	BEMENT, DONALD R JR & VALERIE	$1,857.65	$1,857.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.21	$448.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.21	$896.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-448.22	$1,344.63
07/10/2019	BILL	BEMENT, DONALD R JR & VALERIE	$1,792.85	$1,792.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-453.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.72	$453.72
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-453.72	$907.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.76	$1,361.16
07/09/2018	BILL	BEMENT, DONALD R JR & VALERIE	$1,814.92	$1,814.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.11	$452.11
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.11	$904.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.12	$1,356.33
07/07/2017	BILL	HURLEY, WILLIAM J & JANICE P	$1,808.45	$1,808.45
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.06	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.06	$459.06
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.06	$918.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-459.07	$1,377.18
07/08/2016	BILL	HURLEY, WILLIAM J & JANICE P	$1,836.25	$1,836.25
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.73	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-460.73	$460.73
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.73	$921.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.75	$1,382.19
07/08/2015	BILL	HURLEY, WILLIAM J & JANICE P	$1,842.94	$1,842.94
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.48	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.48	$447.48
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.48	$894.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-447.49	$1,342.44
07/10/2014	BILL	HURLEY, WILLIAM J & JANICE P	$1,789.93	$1,789.93
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-434.20	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.20	$434.20
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.20	$868.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.23	$1,302.60
07/16/2013	BILL	HURLEY, WILLIAM J & JANICE P	$1,736.83	$1,736.83
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-423.67	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.67	$423.67
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.67	$847.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.69	$1,271.01
07/10/2012	BILL	HURLEY, WILLIAM J & JANICE P	$1,694.70	$1,694.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.68	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.68	$412.68
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-412.68	$825.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.71	$1,238.04
07/14/2011	BILL	HURLEY, WILLIAM J & JANICE P	$1,650.75	$1,650.75
02/28/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382746	$-423.73	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.73	$423.73
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.73	$847.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.73	$1,271.19
07/14/2010	BILL	HURLEY, WILLIAM J & JANICE P	$1,694.92	$1,694.92
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.69	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.69	$434.69
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.69	$869.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.70	$1,304.07
07/21/2009	BILL	HURLEY, WILLIAM J & JANICE P	$1,738.77	$1,738.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-423.26	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-423.26	$423.26
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-423.26	$846.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-423.26	$1,269.78
07/14/2008	BILL	HURLEY, WILLIAM J & JANICE P	$1,693.04	$1,693.04
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-410.93	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-410.93	$410.93
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-410.93	$821.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-410.95	$1,232.79
07/13/2007	BILL	HURLEY, WILLIAM J & JANICE P	$1,643.74	$1,643.74
01/18/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311338	$-398.96	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-398.96	$398.96
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-398.96	$797.92
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-398.96	$1,196.88
07/19/2006	BILL	HURLEY, WILLIAM J & JANICE P	$1,595.84	$1,595.84
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-387.34	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-387.34	$387.34
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-387.34	$774.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-387.34	$1,162.02
07/21/2005	BILL	HURLEY, WILLIAM J & JANICE P	$1,549.36	$1,549.36
03/04/2005	PAYMENT	@	$-358.35	$0.00
12/29/2004	PAYMENT	@	$-358.35	$358.35
10/14/2004	PAYMENT	@	$-358.35	$716.70
08/24/2004	PAYMENT	@	$-358.36	$1,075.05
07/01/2004	BILL	HURLEY, WILLIAM J & JA @	$1,433.41	$1,433.41
03/10/2004	PAYMENT	@	$-345.36	$0.00
01/09/2004	PAYMENT	@	$-345.36	$345.36
09/15/2003	PAYMENT	@	$-345.36	$690.72
08/06/2003	PAYMENT	@	$-345.36	$1,036.08
07/01/2003	BILL	HURLEY, WILLIAM J & JA @	$1,381.44	$1,381.44