Tax Account 001-882-014

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Account Summary

Account ID	001-882-014
Account Type	Real Estate
Location	1875 SAWYER WAY ELKO CITY
Balance	$2,072.33
Currently Due	$690.77

Account ID

001-882-014

Account Type

Real Estate

Location

1875 SAWYER WAY
ELKO CITY

Balance

$2,072.33

Currently Due

$690.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,709.43
Total	$2,709.43
Paid	$637.10
Balance	$2,072.33
Due	$690.77
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

$2,709.43

Total

$2,709.43

Paid

$637.10

Balance

$2,072.33

Due

$690.77

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	$637.10	$0.00	$637.10	$637.10	$0.00
2	10/07/2024	10/17/2024	Due	$690.77	$0.00	$690.77	$0.00	$690.77
3	01/06/2025	01/16/2025	Due	$690.77	$0.00	$690.77	$0.00	$1,381.54
4	03/03/2025	03/13/2025	Due	$690.79	$0.00	$690.79	$0.00	$2,072.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,473.16	$0.00	$2,473.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,401.20	$0.00	$2,401.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,331.28	$0.00	$2,331.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,262.77	$0.00	$2,262.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,202.16	$0.00	$2,202.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,223.32	$0.00	$2,223.32	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,206.13	$0.00	$2,206.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,222.04	$0.00	$2,222.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,156.37	$0.00	$2,156.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,094.56	$0.00	$2,094.56	$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	HARRIS, LANDON SYS ORIG: CASH	$-637.10	$2,072.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.11	$2,709.43
08/30/2024	ADJUSTMENT	HARRIS, LANDON CASH VOIDED PAYMENT: 944820. REASON: AMENDMENT TO RE 2025	$637.10	$2,547.32
08/20/2024	PAYMENT	HARRIS, LANDON CASH	$-637.10	$1,910.22
07/23/2024	AMENDMENT	LOW CAP ELIGIBLE	$-123.56	$2,547.32
07/10/2024	BILL	HARRIS, LANDON & JESSICA	$2,670.88	$2,670.88
02/27/2024	PAYMENT	HARRIS, LANDON CASH	$-618.28	$0.00
12/22/2023	PAYMENT	HARRIS, JESSICA R CARD	$-618.28	$618.28
09/29/2023	PAYMENT	C HARRIS ACH 9070 - 035079127	$-618.28	$1,236.56
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.32	$1,854.84
07/12/2023	BILL	HARRIS, CECIL	$2,473.16	$2,473.16
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.29	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.29	$600.29
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.29	$1,200.58
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.33	$1,800.87
07/12/2022	BILL	HARRIS, CECIL	$2,401.20	$2,401.20
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.82	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.82	$582.82
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.82	$1,165.64
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-582.82	$1,748.46
07/14/2021	BILL	HARRIS, CECIL	$2,331.28	$2,331.28
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.40	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-567.11	$561.40
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-567.11	$1,128.51
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-567.15	$1,695.62
07/15/2020	BILL	HARRIS, CECIL	$2,262.77	$2,262.77
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-550.54	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.54	$550.54
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.54	$1,101.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.54	$1,651.62
07/10/2019	BILL	HARRIS, CECIL	$2,202.16	$2,202.16
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.82	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.82	$555.82
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.82	$1,111.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.86	$1,667.46
07/09/2018	BILL	HARRIS, CECIL	$2,223.32	$2,223.32
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.53	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.53	$551.53
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.53	$1,103.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.54	$1,654.59
07/07/2017	BILL	HARRIS, CECIL	$2,206.13	$2,206.13
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.50	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.46	$555.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-555.54	$1,110.96
08/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033324	$-555.54	$1,666.50
07/08/2016	BILL	HARRIS, CECIL	$2,222.04	$2,222.04
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.09	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-539.09	$539.09
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.09	$1,078.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.10	$1,617.27
07/08/2015	BILL	HARRIS, CECIL	$2,156.37	$2,156.37
02/02/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021957	$-523.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.64	$523.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.64	$1,047.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.64	$1,570.92
07/10/2014	BILL	HARRIS, CECIL	$2,094.56	$2,094.56
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-508.14	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-508.14	$508.14
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-508.14	$1,016.28
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-508.16	$1,524.42
07/16/2013	BILL	HARRIS, CECIL	$2,032.58	$2,032.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-493.34	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-493.34	$493.34
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-493.34	$986.68
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-493.35	$1,480.02
07/10/2012	BILL	HARRIS, CECIL	$1,973.37	$1,973.37
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-478.97	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-478.97	$478.97
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-478.97	$957.94
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-478.99	$1,436.91
07/14/2011	BILL	HARRIS, CECIL	$1,915.90	$1,915.90
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-465.02	$0.00
11/17/2010	PAYMENT	NATIONAL REAL ESTATE INFORMATI CHECK NUM: 0002846	$-465.02	$465.02
09/13/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2257803	$-465.02	$930.04
08/06/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774497	$-465.03	$1,395.06
07/14/2010	BILL	HARRIS, CECIL	$1,860.09	$1,860.09
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-451.48	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-451.48	$451.48
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.48	$902.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.48	$1,354.44
07/21/2009	BILL	HARRIS, CECIL	$1,805.92	$1,805.92
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.33	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$438.33	$438.33
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.33	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.33	$438.33
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.33	$876.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.34	$1,314.99
07/14/2008	BILL	HARRIS, CECIL	$1,753.33	$1,753.33
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.57	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.57	$425.57
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.57	$851.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.57	$1,276.71
07/13/2007	BILL	HARRIS, CECIL	$1,702.28	$1,702.28
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.17	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.17	$413.17
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.17	$826.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.18	$1,239.51
07/19/2006	BILL	HARRIS, CECIL	$1,652.69	$1,652.69
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-401.13	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-401.13	$401.13
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-401.13	$802.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-401.16	$1,203.39
07/21/2005	BILL	HARRIS, CECIL	$1,604.55	$1,604.55
03/03/2005	PAYMENT	@	$-399.11	$0.00
01/03/2005	PAYMENT	@	$-399.11	$399.11
10/01/2004	PAYMENT	@	$-399.11	$798.22
08/16/2004	PAYMENT	@	$-399.12	$1,197.33
07/01/2004	BILL	HARRIS, CECIL @	$1,596.45	$1,596.45
02/20/2004	PAYMENT	@	$-384.25	$0.00
12/30/2003	PAYMENT	@	$-384.25	$384.25
09/30/2003	PAYMENT	@	$-384.25	$768.50
08/19/2003	PAYMENT	@	$-384.27	$1,152.75
07/01/2003	BILL	HARRIS, CECIL @	$1,537.02	$1,537.02