Tax Account 001-925-006

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Owners

ARTHUR, C RAY
1617 OAKWOOD DR
ELKO, NV 89801-4896

Account Summary

Account ID	001-925-006
Account Type	Real Estate
Location	1617 OAKWOOD DR ELKO CITY
Balance	$1,006.10
Currently Due	$0.00

Account ID

001-925-006

Account Type

Real Estate

Location

1617 OAKWOOD DR
ELKO CITY

Balance

$1,006.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,973.60
Total	$1,973.60
Paid	$967.50
Balance	$1,006.10
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

$1,973.60

Total

$1,973.60

Paid

$967.50

Balance

$1,006.10

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	$464.46	$0.00	$464.46	$464.46	$0.00
2	10/07/2024	10/17/2024	Paid	$503.04	$0.00	$503.04	$503.04	$0.00
3	01/06/2025	01/16/2025	Due	$503.04	$0.00	$503.04	$0.00	$503.04
4	03/03/2025	03/13/2025	Due	$503.06	$0.00	$503.06	$0.00	$1,006.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,802.74	$0.00	$1,802.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,750.31	$0.00	$1,750.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,699.36	$0.00	$1,699.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,649.27	$0.00	$1,649.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,600.98	$0.00	$1,600.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,608.38	$0.00	$1,608.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,555.07	$0.00	$1,555.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,509.78	$0.00	$1,509.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,498.36	$0.00	$1,498.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,483.27	$0.00	$1,483.27	$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 -	$-503.04	$1,006.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-464.46	$1,509.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.84	$1,973.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934800. REASON: AMENDMENT TO RE 2025	$464.46	$1,856.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-464.46	$1,392.30
07/10/2024	BILL	ARTHUR, C RAY	$1,856.76	$1,856.76
02/23/2024	PAYMENT	CR ARTHUR ACH 9070 - 035605986	$-450.68	$0.00
12/28/2023	PAYMENT	CR ARTHUR ACH 9070 - 035376697	$-450.68	$450.68
09/29/2023	PAYMENT	CR ARTHUR ACH 9070 - 035079127	$-450.68	$901.36
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.70	$1,352.04
07/12/2023	BILL	ARTHUR, C RAY	$1,802.74	$1,802.74
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.57	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.57	$437.57
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.57	$875.14
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.60	$1,312.71
07/12/2022	BILL	ARTHUR, C RAY	$1,750.31	$1,750.31
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.84	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.84	$424.84
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.84	$849.68
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-424.84	$1,274.52
07/14/2021	BILL	ARTHUR, C RAY	$1,699.36	$1,699.36
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-412.31	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-412.31	$412.31
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-412.31	$824.62
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-412.34	$1,236.93
07/15/2020	BILL	ARTHUR, C RAY	$1,649.27	$1,649.27
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-400.24	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.24	$400.24
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.24	$800.48
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.26	$1,200.72
07/10/2019	BILL	ARTHUR, C RAY	$1,600.98	$1,600.98
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.08	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.08	$402.08
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.08	$804.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.14	$1,206.24
07/09/2018	BILL	ARTHUR, C RAY	$1,608.38	$1,608.38
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.76	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.76	$388.76
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.76	$777.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.79	$1,166.28
07/07/2017	BILL	ARTHUR, C RAY	$1,555.07	$1,555.07
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.44	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.44	$377.44
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.44	$754.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-377.46	$1,132.32
07/08/2016	BILL	ARTHUR, C RAY	$1,509.78	$1,509.78
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.59	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-374.59	$374.59
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.59	$749.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.59	$1,123.77
07/08/2015	BILL	ARTHUR, C RAY	$1,498.36	$1,498.36
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.81	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.81	$370.81
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.81	$741.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-370.84	$1,112.43
07/10/2014	BILL	ARTHUR, C RAY	$1,483.27	$1,483.27
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-359.77	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.77	$359.77
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.77	$719.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.79	$1,079.31
07/16/2013	BILL	ARTHUR, C RAY	$1,439.10	$1,439.10
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-354.64	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.64	$354.64
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.64	$709.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.66	$1,063.92
07/10/2012	BILL	ARTHUR, C RAY	$1,418.58	$1,418.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.57	$0.00
09/28/2011	PAYMENT	LSI TITLE AGENCY INC. CHECK NUM: 306960	$-355.57	$355.57
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-355.57	$711.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.60	$1,066.71
07/14/2011	BILL	ARTHUR, C RAY	$1,422.31	$1,422.31
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.96	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.96	$361.96
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.96	$723.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.96	$1,085.88
07/14/2010	BILL	ARTHUR, C RAY	$1,447.84	$1,447.84
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.78	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.78	$352.78
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.78	$705.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.80	$1,058.34
07/21/2009	BILL	ARTHUR, C RAY	$1,411.14	$1,411.14
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-342.50	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-342.50	$342.50
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-342.50	$685.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-342.53	$1,027.50
07/14/2008	BILL	ARTHUR, C RAY	$1,370.03	$1,370.03
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.73	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.73	$317.73
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.73	$635.46
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.76	$953.19
07/13/2007	BILL	ARTHUR, C RAY	$1,270.95	$1,270.95
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.47	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.47	$311.47
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.47	$622.94
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.48	$934.41
07/19/2006	BILL	ARTHUR, C RAY	$1,245.89	$1,245.89
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-291.64	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-291.64	$291.64
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-291.64	$583.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-291.64	$874.92
07/21/2005	BILL	ARTHUR, C RAY	$1,166.56	$1,166.56
03/04/2005	PAYMENT	@	$-282.60	$0.00
12/29/2004	PAYMENT	@	$-282.60	$282.60
10/14/2004	PAYMENT	@	$-282.60	$565.20
08/24/2004	PAYMENT	@	$-282.62	$847.80
07/01/2004	BILL	ARTHUR, C RAY @	$1,130.42	$1,130.42
03/10/2004	PAYMENT	@	$-272.34	$0.00
01/09/2004	PAYMENT	@	$-272.34	$272.34
09/15/2003	PAYMENT	@	$-272.34	$544.68
08/06/2003	PAYMENT	@	$-272.37	$817.02
07/01/2003	BILL	ARTHUR, C RAY @	$1,089.39	$1,089.39