Tax Account 001-882-001

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Owners

JOHNSON, AARON L
2029 RUSSELL DR
ELKO, NV 89801-2656

719535

Account Summary

Account ID	001-882-001
Account Type	Real Estate
Location	2029 RUSSELL DR ELKO CITY
Balance	$2,499.08
Currently Due	$833.02

Account ID

001-882-001

Account Type

Real Estate

Location

2029 RUSSELL DR
ELKO CITY

Balance

$2,499.08

Currently Due

$833.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,296.02
Total	$3,296.02
Paid	$796.94
Balance	$2,499.08
Due	$833.02
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,296.02

Total

$3,296.02

Paid

$796.94

Balance

$2,499.08

Due

$833.02

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$796.94	$0.00	$796.94	$796.94	$0.00
2	10/07/2024	10/17/2024	Due	$833.02	$0.00	$833.02	$0.00	$833.02
3	01/06/2025	01/16/2025	Due	$833.02	$0.00	$833.02	$0.00	$1,666.04
4	03/03/2025	03/13/2025	Due	$833.04	$0.00	$833.04	$0.00	$2,499.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,951.01	$0.00	$2,951.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,732.57	$0.00	$2,732.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,648.52	$0.00	$2,648.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,507.50	$0.00	$2,507.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,473.68	$0.00	$2,473.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,503.58	$0.00	$2,503.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,466.89	$0.00	$2,466.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,503.63	$0.00	$2,503.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,518.29	$0.00	$2,518.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,495.02	$0.00	$2,495.02	$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	$-796.94	$2,499.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.07	$3,296.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937650. REASON: AMENDMENT TO RE 2025	$796.94	$3,186.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-796.94	$2,390.01
07/10/2024	BILL	JOHNSON, AARON L	$3,186.95	$3,186.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-737.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-737.74	$737.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-737.74	$1,475.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.79	$2,213.22
07/12/2023	BILL	JOHNSON, AARON L	$2,951.01	$2,951.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.13	$683.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.13	$1,366.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-683.18	$2,049.39
07/12/2022	BILL	JOHNSON, AARON L	$2,732.57	$2,732.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.13	$662.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.13	$1,324.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.13	$1,986.39
07/14/2021	BILL	JOHNSON, AARON L	$2,648.52	$2,648.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.74	$585.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.74	$1,225.99
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.77	$1,866.73
07/15/2020	BILL	JOHNSON, AARON L	$2,507.50	$2,507.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-618.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.42	$618.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.42	$1,236.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-618.42	$1,855.26
07/10/2019	BILL	JOHNSON, AARON L	$2,473.68	$2,473.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-625.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.88	$625.88
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-625.88	$1,251.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.94	$1,877.64
07/09/2018	BILL	JOHNSON, AARON L	$2,503.58	$2,503.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.72	$616.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.72	$1,233.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.73	$1,850.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$616.73	$2,466.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-616.73	$1,850.16
07/07/2017	BILL	JOHNSON, AARON L	$2,466.89	$2,466.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.90	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.90	$625.90
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.90	$1,251.80
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-625.93	$1,877.70
07/08/2016	BILL	LILLAK, TONY & ARLINE E	$2,503.63	$2,503.63
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.57	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-629.57	$629.57
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.57	$1,259.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.58	$1,888.71
07/08/2015	BILL	LILLAK, TONY & ARLINE E	$2,518.29	$2,518.29
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.75	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.75	$623.75
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.75	$1,247.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-623.77	$1,871.25
07/10/2014	BILL	LILLAK, TONY & ARLINE E	$2,495.02	$2,495.02
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-603.42	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.42	$603.42
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.42	$1,206.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.43	$1,810.26
07/16/2013	BILL	LILLAK, TONY & ARLINE E	$2,413.69	$2,413.69
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-583.39	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.39	$583.39
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.39	$1,166.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.42	$1,750.17
07/10/2012	BILL	LILLAK, TONY & ARLINE E	$2,333.59	$2,333.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.66	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.66	$567.66
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-567.66	$1,135.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.69	$1,702.98
07/14/2011	BILL	LILLAK, TONY & ARLINE E	$2,270.67	$2,270.67
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-592.75	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-592.75	$592.75
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-592.75	$1,185.50
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-592.76	$1,778.25
07/14/2010	BILL	LILLAK, TONY & ARLINE E	$2,371.01	$2,371.01
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-585.97	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-585.97	$585.97
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-585.97	$1,171.94
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-585.98	$1,757.91
07/21/2009	BILL	LILLAK, TONY & ARLINE E	$2,343.89	$2,343.89
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-544.07	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-544.07	$544.07
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-544.07	$1,088.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-544.10	$1,632.21
07/14/2008	BILL	LILLAK, TONY & ARLINE E	$2,176.31	$2,176.31
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-513.28	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-513.28	$513.28
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-513.28	$1,026.56
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-513.29	$1,539.84
07/13/2007	BILL	LILLAK, TONY & ARLINE E	$2,053.13	$2,053.13
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-482.40	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-482.40	$482.40
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-482.40	$964.80
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-482.43	$1,447.20
07/19/2006	BILL	LILLAK, TONY & ARLINE E	$1,929.63	$1,929.63
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-451.69	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-451.69	$451.69
09/28/2005	PAYMENT	WAKEFIELD, RODNEY A &SHERYL CHECK NUM: 135918	$-921.46	$903.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.07	$1,824.84
07/21/2005	BILL	LILLAK, TONY & ARLINE E	$1,806.77	$1,806.77
02/28/2005	PAYMENT	@	$-430.52	$0.00
01/03/2005	PAYMENT	@	$-430.53	$430.52
09/27/2004	PAYMENT	@	$-464.49	$861.05
07/28/2004	PAYMENT	@	$-464.52	$1,325.54
07/01/2004	BILL	JOSEY, WILLIAM L & PAT @	$1,790.06	$1,790.06
03/01/2004	PAYMENT	@	$-447.13	$0.00
01/28/2004	PAYMENT	@	$-447.13	$447.13
09/15/2003	PAYMENT	@	$-447.13	$894.26
08/06/2003	PAYMENT	@	$-465.02	$1,341.39
07/01/2003	PENALTY	Penalty 03-04	$17.89	$1,806.41
07/01/2003	BILL	JOSEY, WILLIAM L & PAT @	$1,788.52	$1,788.52