Tax Account 001-903-003

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Owners

WRIGHT, GLYNIS E & JAMES J
HC 32 BOX 180
TUSCARORA, NV 89834-9702

Account Summary

Account ID	001-903-003
Account Type	Real Estate
Location	1865 RUBY VIEW DR ELKO CITY
Balance	$1,245.60
Currently Due	$0.00

Account ID

001-903-003

Account Type

Real Estate

Location

1865 RUBY VIEW DR
ELKO CITY

Balance

$1,245.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,491.44
Total	$2,491.44
Paid	$1,245.84
Balance	$1,245.60
Due	$0.00
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

$2,491.44

Total

$2,491.44

Paid

$1,245.84

Balance

$1,245.60

Due

$0.00

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	$623.05	$0.00	$623.05	$623.05	$0.00
2	10/07/2024	10/17/2024	Paid	$622.79	$0.00	$622.79	$622.79	$0.00
3	01/06/2025	01/16/2025	Due	$622.79	$0.00	$622.79	$0.00	$622.79
4	03/03/2025	03/13/2025	Due	$622.81	$0.00	$622.81	$0.00	$1,245.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,306.70	$0.00	$2,306.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,135.99	$0.00	$2,135.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,011.50	$0.00	$2,011.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,904.26	$0.00	$1,904.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,856.54	$0.00	$1,856.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,865.13	$0.00	$1,865.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,852.40	$0.00	$1,852.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,895.45	$0.00	$1,895.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,889.57	$0.00	$1,889.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,827.50	$0.00	$1,827.50	$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 -	$-622.41	$1,245.60
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.38	$1,868.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-623.05	$1,868.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.38	$2,491.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934798. REASON: AMENDMENT TO RE 2025	$623.05	$2,491.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-623.05	$1,868.01
07/10/2024	BILL	WRIGHT, GLYNIS E & JAMES J	$2,491.06	$2,491.06
02/23/2024	PAYMENT	GE WRIGHT ACH 9070 - 035605986	$-576.67	$0.00
12/28/2023	PAYMENT	GE WRIGHT ACH 9070 - 035376697	$-576.67	$576.67
09/29/2023	PAYMENT	GE WRIGHT ACH 9070 - 035079127	$-576.67	$1,153.34
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.69	$1,730.01
07/12/2023	BILL	WRIGHT, GLYNIS E & JAMES J	$2,306.70	$2,306.70
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.99	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.99	$533.99
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.99	$1,067.98
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.02	$1,601.97
07/12/2022	BILL	WRIGHT, GLYNIS E & JAMES J	$2,135.99	$2,135.99
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.87	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.87	$502.87
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.87	$1,005.74
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-502.89	$1,508.61
07/14/2021	BILL	WRIGHT, GLYNIS E & JAMES J	$2,011.50	$2,011.50
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.98	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-480.75	$461.98
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-480.75	$942.73
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-480.78	$1,423.48
07/15/2020	BILL	WRIGHT, GLYNIS E & JAMES J	$1,904.26	$1,904.26
03/09/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026308600	$-464.13	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$464.13
12/20/2019	PAYMENT	SERVICELINK CHECK NUM: 0060826395	$-464.13	$464.13
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.13	$928.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.15	$1,392.39
07/10/2019	BILL	WRIGHT, GLYNIS E & JAMES J	$1,856.54	$1,856.54
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.27	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.27	$466.27
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-466.27	$932.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.32	$1,398.81
07/09/2018	BILL	WRIGHT, GLYNIS E & JAMES J	$1,865.13	$1,865.13
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.10	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.10	$463.10
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.10	$926.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.10	$1,389.30
07/07/2017	BILL	WRIGHT, GLYNIS E & JAMES J	$1,852.40	$1,852.40
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.86	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.86	$473.86
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.86	$947.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-473.87	$1,421.58
07/08/2016	BILL	WRIGHT, GLYNIS E & JAMES J	$1,895.45	$1,895.45
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.39	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-472.39	$472.39
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.39	$944.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.40	$1,417.17
07/08/2015	BILL	WRIGHT, GLYNIS E & JAMES J	$1,889.57	$1,889.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.87	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.87	$456.87
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.87	$913.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-456.89	$1,370.61
07/10/2014	BILL	WRIGHT, GLYNIS E & JAMES J	$1,827.50	$1,827.50
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-441.50	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.50	$441.50
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.50	$883.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.51	$1,324.50
07/16/2013	BILL	WRIGHT, GLYNIS E & JAMES J	$1,766.01	$1,766.01
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-432.07	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.07	$432.07
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.07	$864.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.09	$1,296.21
07/10/2012	BILL	WRIGHT, GLYNIS E & JAMES J	$1,728.30	$1,728.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.74	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.74	$419.74
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-419.74	$839.48
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.74	$1,259.22
07/14/2011	BILL	WRIGHT, GLYNIS E & JAMES J	$1,678.96	$1,678.96
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.32	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.32	$423.32
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.32	$846.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.32	$1,269.96
07/14/2010	BILL	WRIGHT, GLYNIS E & JAMES J	$1,693.28	$1,693.28
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-464.88	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-464.88	$464.88
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-464.88	$929.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-464.91	$1,394.64
07/21/2009	BILL	WRIGHT, GLYNIS E & JAMES J	$1,859.55	$1,859.55
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-431.65	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-431.65	$431.65
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-431.65	$863.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-431.66	$1,294.95
07/14/2008	BILL	DANIEL, MURRELL E & NORA K	$1,726.61	$1,726.61
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-419.07	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-419.07	$419.07
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-419.07	$838.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-419.10	$1,257.21
07/13/2007	BILL	DANIEL, MURRELL E & NORA K	$1,676.31	$1,676.31
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-406.87	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-406.87	$406.87
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-406.87	$813.74
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-406.89	$1,220.61
07/19/2006	BILL	DANIEL, MURRELL E & NORA K	$1,627.50	$1,627.50
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-395.02	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-395.02	$395.02
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-395.02	$790.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-395.04	$1,185.06
07/21/2005	BILL	DANIEL, MURRELL E & NORA K	$1,580.10	$1,580.10
03/04/2005	PAYMENT	@	$-385.61	$0.00
12/29/2004	PAYMENT	@	$-385.61	$385.61
10/14/2004	PAYMENT	@	$-385.61	$771.22
08/24/2004	PAYMENT	@	$-385.61	$1,156.83
07/01/2004	BILL	DANIEL, MURRELL E & NO @	$1,542.44	$1,542.44
03/10/2004	PAYMENT	@	$-371.40	$0.00
01/09/2004	PAYMENT	@	$-371.40	$371.40
09/15/2003	PAYMENT	@	$-371.40	$742.80
08/19/2003	PAYMENT	@	$-371.40	$1,114.20
07/01/2003	BILL	DANIEL, MURRELL E & NO @	$1,485.60	$1,485.60