Tax Account 001-901-010

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Owners

FITCH, JAMES & ANGIE
1910 RUBY VIEW DR
ELKO, NV 89801-2688

750518

Account Summary

Account ID	001-901-010
Account Type	Real Estate
Location	1910 RUBY VIEW DR ELKO CITY
Balance	$2,597.42
Currently Due	$0.00

Account ID

001-901-010

Account Type

Real Estate

Location

1910 RUBY VIEW DR
ELKO CITY

Balance

$2,597.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,092.87
Total	$5,092.87
Paid	$2,495.45
Balance	$2,597.42
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

$5,092.87

Total

$5,092.87

Paid

$2,495.45

Balance

$2,597.42

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	$1,196.74	$0.00	$1,196.74	$1,196.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,298.71	$0.00	$1,298.71	$1,298.71	$0.00
3	01/06/2025	01/16/2025	Due	$1,298.71	$0.00	$1,298.71	$0.00	$1,298.71
4	03/03/2025	03/13/2025	Due	$1,298.71	$0.00	$1,298.71	$0.00	$2,597.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,622.51	$0.00	$4,622.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,487.94	$0.00	$4,487.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,357.26	$0.00	$4,357.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,229.73	$0.00	$4,229.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,106.28	$0.00	$4,106.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,132.11	$0.00	$4,132.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,086.36	$0.00	$4,086.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,150.51	$0.00	$4,150.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,134.08	$0.00	$4,134.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,050.14	$0.00	$4,050.14	$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 -	$-1,298.71	$2,597.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,196.74	$3,896.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$306.96	$5,092.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939100. REASON: AMENDMENT TO RE 2025	$1,196.74	$4,785.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,196.74	$3,589.17
07/10/2024	BILL	FITCH, JAMES & ANGIE	$4,785.91	$4,785.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,155.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,155.62	$1,155.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,155.62	$2,311.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,155.65	$3,466.86
07/12/2023	BILL	FITCH, JAMES & ANGIE	$4,622.51	$4,622.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,121.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,121.97	$1,121.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,121.97	$2,243.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,122.03	$3,365.91
07/12/2022	BILL	FITCH, JAMES & ANGIE	$4,487.94	$4,487.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,089.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,089.31	$1,089.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,089.31	$2,178.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,089.33	$3,267.93
07/14/2021	BILL	FITCH, JAMES & ANGIE	$4,357.26	$4,357.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,038.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,063.58	$1,038.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,063.58	$2,102.53
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,063.62	$3,166.11
07/15/2020	BILL	FITCH, JAMES & ANGIE	$4,229.73	$4,229.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,026.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,026.57	$1,026.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,026.57	$2,053.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,026.57	$3,079.71
07/10/2019	BILL	FITCH, JAMES & ANGIE	$4,106.28	$4,106.28
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0013932681	$-1,033.02	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,033.02	$1,033.02
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-1,033.02	$2,066.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,033.05	$3,099.06
07/09/2018	BILL	SMILEY, ROBERT J JR TR ET AL	$4,132.11	$4,132.11
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,021.59	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,021.59	$1,021.59
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,021.59	$2,043.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,021.59	$3,064.77
07/07/2017	BILL	SMILEY, ROBERT J JR TR ET AL	$4,086.36	$4,086.36
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,037.62	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,037.62	$1,037.62
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,037.62	$2,075.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,037.65	$3,112.86
07/08/2016	BILL	SMILEY, ROBERT J JR TR ET AL	$4,150.51	$4,150.51
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,033.52	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-1,033.52	$1,033.52
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,033.52	$2,067.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,033.52	$3,100.56
07/08/2015	BILL	SMILEY, ROBERT J JR TR ET AL	$4,134.08	$4,134.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,012.53	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,012.53	$1,012.53
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,012.53	$2,025.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-1,012.55	$3,037.59
07/10/2014	BILL	SMILEY, ROBERT J JR TR ET AL	$4,050.14	$4,050.14
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-982.80	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-982.80	$982.80
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-982.80	$1,965.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-982.81	$2,948.40
07/16/2013	BILL	SMILEY, ROBERT J JR TR ET AL	$3,931.21	$3,931.21
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-954.18	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-954.18	$954.18
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-954.18	$1,908.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-954.18	$2,862.54
07/10/2012	BILL	SMILEY, ROBERT J JR TR ET AL	$3,816.72	$3,816.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-926.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-926.38	$926.38
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-926.38	$1,852.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-926.41	$2,779.14
07/14/2011	BILL	SMILEY, ROBERT J JR & KATHY I	$3,705.55	$3,705.55
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-953.09	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-953.09	$953.09
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-953.09	$1,906.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-953.11	$2,859.27
07/14/2010	BILL	SMILEY, ROBERT J JR & KATHY I	$3,812.38	$3,812.38
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-925.97	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-925.97	$925.97
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-925.97	$1,851.94
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-925.98	$2,777.91
07/21/2009	BILL	SMILEY, ROBERT J JR & KATHY I	$3,703.89	$3,703.89
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-898.99	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-898.99	$898.99
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-898.99	$1,797.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-899.02	$2,696.97
07/14/2008	BILL	SMILEY, KATHY I	$3,595.99	$3,595.99
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-872.80	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-872.80	$872.80
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-872.80	$1,745.60
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-872.83	$2,618.40
07/13/2007	BILL	SMILEY, KATHY I	$3,491.23	$3,491.23
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-847.38	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-847.38	$847.38
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-847.38	$1,694.76
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-847.40	$2,542.14
07/19/2006	BILL	SMILEY, KATHY I	$3,389.54	$3,389.54
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-822.70	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-822.70	$822.70
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-822.70	$1,645.40
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-822.72	$2,468.10
07/21/2005	BILL	SMILEY, KATHY I	$3,290.82	$3,290.82
02/16/2005	PAYMENT	@	$-793.64	$0.00
12/15/2004	PAYMENT	@	$-793.64	$793.64
10/05/2004	PAYMENT	@	$-793.64	$1,587.28
07/27/2004	PAYMENT	@	$-793.64	$2,380.92
07/01/2004	BILL	SMILEY, KATHY I @	$3,174.56	$3,174.56
02/04/2004	PAYMENT	@	$-764.47	$0.00
12/18/2003	PAYMENT	@	$-764.47	$764.47
09/22/2003	PAYMENT	@	$-764.47	$1,528.94
08/11/2003	PAYMENT	@	$-764.47	$2,293.41
07/01/2003	BILL	SMILEY, KATHY I @	$3,057.88	$3,057.88