Tax Account 001-882-002

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Owners

KRIZIC, CHARLES & MARLENE
1874 SAWYER WAY
ELKO, NV 89801-2669

718207

Account Summary

Account ID	001-882-002
Account Type	Real Estate
Location	1874 SAWYER WAY ELKO CITY
Balance	$1,037.12
Currently Due	$0.00

Account ID

001-882-002

Account Type

Real Estate

Location

1874 SAWYER WAY
ELKO CITY

Balance

$1,037.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,034.33
Total	$2,034.33
Paid	$997.21
Balance	$1,037.12
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

$2,034.33

Total

$2,034.33

Paid

$997.21

Balance

$1,037.12

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	$478.66	$0.00	$478.66	$478.66	$0.00
2	10/07/2024	10/17/2024	Paid	$518.55	$0.00	$518.55	$518.55	$0.00
3	01/06/2025	01/16/2025	Due	$518.55	$0.00	$518.55	$0.00	$518.55
4	03/03/2025	03/13/2025	Due	$518.57	$0.00	$518.57	$0.00	$1,037.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,858.00	$0.00	$1,858.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,803.95	$0.00	$1,803.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,751.45	$0.00	$1,751.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,699.82	$0.00	$1,699.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,669.09	$0.00	$1,669.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,688.90	$0.00	$1,688.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,681.35	$0.00	$1,681.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,706.77	$0.00	$1,706.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,706.12	$0.00	$1,706.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,665.96	$0.00	$1,665.96	$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 -	$-518.55	$1,037.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-478.66	$1,555.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.65	$2,034.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934795. REASON: AMENDMENT TO RE 2025	$478.66	$1,913.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-478.66	$1,435.02
07/10/2024	BILL	KRIZIC, CHARLES & MARLENE	$1,913.68	$1,913.68
02/23/2024	PAYMENT	C KRIZIC ACH 9070 - 035605986	$-464.49	$0.00
12/28/2023	PAYMENT	C KRIZIC ACH 9070 - 035376697	$-464.49	$464.49
09/29/2023	PAYMENT	C KRIZIC ACH 9070 - 035079127	$-464.49	$928.98
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.53	$1,393.47
07/12/2023	BILL	KRIZIC, CHARLES & MARLENE	$1,858.00	$1,858.00
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.98	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.98	$450.98
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.98	$901.96
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.01	$1,352.94
07/12/2022	BILL	KRIZIC, CHARLES & MARLENE	$1,803.95	$1,803.95
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.86	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.86	$437.86
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.86	$875.72
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-437.87	$1,313.58
07/14/2021	BILL	KRIZIC, CHARLES & MARLENE	$1,751.45	$1,751.45
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.87	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-429.31	$411.87
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-429.31	$841.18
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-429.33	$1,270.49
07/15/2020	BILL	KRIZIC, CHARLES & MARLENE	$1,699.82	$1,699.82
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-417.27	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.27	$417.27
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.27	$834.54
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.28	$1,251.81
07/10/2019	BILL	KRIZIC, CHARLES & MARLENE	$1,669.09	$1,669.09
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.21	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.21	$422.21
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.21	$844.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.27	$1,266.63
07/09/2018	BILL	KRIZIC, CHARLES & MARLENE	$1,688.90	$1,688.90
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.33	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.33	$420.33
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.33	$840.66
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.36	$1,260.99
07/07/2017	BILL	KRIZIC, CHARLES & MARLENE	$1,681.35	$1,681.35
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.69	$0.00
11/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036221	$-426.69	$426.69
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.69	$853.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-426.70	$1,280.07
07/08/2016	BILL	KERN, DANIEL D	$1,706.77	$1,706.77
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.53	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-426.53	$426.53
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.53	$853.06
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.53	$1,279.59
07/08/2015	BILL	KERN, DANIEL D	$1,706.12	$1,706.12
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.49	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.49	$416.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.49	$832.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-416.49	$1,249.47
07/10/2014	BILL	KERN, DANIEL D	$1,665.96	$1,665.96
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-403.42	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.42	$403.42
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.42	$806.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.44	$1,210.26
07/16/2013	BILL	JACKSON, JUSTIN & MAREIKE TR	$1,613.70	$1,613.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-391.82	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.82	$391.82
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.82	$783.64
08/22/2012	PAYMENT	STEWART TITLE CHECK NUM: 10131706	$-391.85	$1,175.46
07/10/2012	BILL	COY, DAVID M & VANESSA A	$1,567.31	$1,567.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.70	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.70	$381.70
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-381.70	$763.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.71	$1,145.10
07/14/2011	BILL	COY, DAVID M & VANESSA A	$1,526.81	$1,526.81
02/14/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10123050	$-394.49	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.49	$394.49
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.49	$788.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.49	$1,183.47
07/14/2010	BILL	EYZAGUIRRE-GUZMAN, JUAN CARLOS	$1,577.96	$1,577.96
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-396.43	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-396.43	$396.43
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-396.43	$792.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-396.43	$1,189.29
07/21/2009	BILL	EYZAGUIRRE-GUZMAN, JUAN CARLOS	$1,585.72	$1,585.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-384.88	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-384.88	$384.88
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-384.88	$769.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-384.90	$1,154.64
07/14/2008	BILL	EYZAGUIRRE-GUZMAN, JUAN CARLOS	$1,539.54	$1,539.54
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-373.67	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-373.67	$373.67
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-373.67	$747.34
07/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 28638	$-373.68	$1,121.01
07/13/2007	BILL	EYZAGUIRRE-GUZMAN, JUAN CARLOS	$1,494.69	$1,494.69
08/04/2006	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 2163	$-1,404.79	$0.00
07/19/2006	BILL	LEEDS, FREDERICK H	$1,404.79	$1,404.79
03/14/2006	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 2083	$-1,420.57	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$59.19	$1,420.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.88	$1,361.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.15	$1,328.50
07/21/2005	BILL	LEEDS, FREDERICK H	$1,315.35	$1,315.35
03/03/2005	PAYMENT	@	$-327.35	$0.00
01/03/2005	PAYMENT	@	$-327.35	$327.35
10/01/2004	PAYMENT	@	$-327.35	$654.70
08/16/2004	PAYMENT	@	$-327.38	$982.05
07/01/2004	BILL	MAPLE, JAMES C & BARBA @	$1,309.43	$1,309.43
02/26/2004	PAYMENT	@	$-315.36	$0.00
01/09/2004	PAYMENT	@	$-315.36	$315.36
10/05/2003	PAYMENT	@	$-315.36	$630.72
08/19/2003	PAYMENT	@	$-315.38	$946.08
07/01/2003	BILL	MAPLE, JAMES C & BARBA @	$1,261.46	$1,261.46