Tax Account 001-925-013

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Owners

PITTMAN, ROBERT JACK
1513 OAKWOOD DR
ELKO, NV 89801-4894

761159

Account Summary

Account ID	001-925-013
Account Type	Real Estate
Location	1513 OAKWOOD DR ELKO CITY
Balance	$1,289.80
Currently Due	$0.00

Account ID

001-925-013

Account Type

Real Estate

Location

1513 OAKWOOD DR
ELKO CITY

Balance

$1,289.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,530.31
Total	$2,530.31
Paid	$1,240.51
Balance	$1,289.80
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

$2,530.31

Total

$2,530.31

Paid

$1,240.51

Balance

$1,289.80

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	$595.61	$0.00	$595.61	$595.61	$0.00
2	10/07/2024	10/17/2024	Paid	$644.90	$0.00	$644.90	$644.90	$0.00
3	01/06/2025	01/16/2025	Due	$644.90	$0.00	$644.90	$0.00	$644.90
4	03/03/2025	03/13/2025	Due	$644.90	$0.00	$644.90	$0.00	$1,289.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,311.89	$0.00	$2,311.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,244.61	$0.00	$2,244.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,179.24	$0.00	$2,179.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,115.15	$0.00	$2,115.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,053.29	$0.00	$2,053.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,044.84	$0.00	$2,044.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,965.55	$0.00	$1,965.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,908.30	$0.00	$1,908.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,851.78	$0.00	$1,851.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,798.83	$0.00	$1,798.83	$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 -	$-644.90	$1,289.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-595.61	$1,934.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.13	$2,530.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932635. REASON: AMENDMENT TO RE 2025	$595.61	$2,381.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-595.61	$1,785.57
07/10/2024	BILL	PITTMAN, ROBERT JACK	$2,381.18	$2,381.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-577.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-577.96	$577.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-577.96	$1,155.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.01	$1,733.88
07/12/2023	BILL	PITTMAN, ROBERT JACK	$2,311.89	$2,311.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.14	$561.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.14	$1,122.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.19	$1,683.42
07/12/2022	BILL	PITTMAN, ROBERT JACK	$2,244.61	$2,244.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.81	$544.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.81	$1,089.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.81	$1,634.43
07/14/2021	BILL	PITTMAN, ROBERT JACK	$2,179.24	$2,179.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.86	$519.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.86	$1,051.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.88	$1,583.27
07/15/2020	BILL	PITTMAN, ROBERT JACK	$2,115.15	$2,115.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.32	$513.32
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.32	$1,026.64
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.33	$1,539.96
07/10/2019	BILL	SYMES, CHRIS D & KATHY L	$2,053.29	$2,053.29
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.20	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.20	$511.20
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-511.20	$1,022.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.24	$1,533.60
07/09/2018	BILL	SYMES, CHRIS D & KATHY L	$2,044.84	$2,044.84
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.38	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.38	$491.38
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.38	$982.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.41	$1,474.14
07/07/2017	BILL	SYMES, CHRIS D & KATHY L	$1,965.55	$1,965.55
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.07	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.07	$477.07
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.07	$954.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-477.09	$1,431.21
07/08/2016	BILL	SYMES, CHRIS D & KATHY L	$1,908.30	$1,908.30
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.94	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-462.94	$462.94
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.94	$925.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.96	$1,388.82
07/08/2015	BILL	SYMES, CHRIS D & KATHY L	$1,851.78	$1,851.78
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.70	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.70	$449.70
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.70	$899.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-449.73	$1,349.10
07/10/2014	BILL	SYMES, CHRIS D & KATHY L	$1,798.83	$1,798.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-436.36	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.36	$436.36
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.36	$872.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.39	$1,309.08
07/16/2013	BILL	SYMES, CHRIS D & KATHY L	$1,745.47	$1,745.47
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-423.65	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.65	$423.65
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.65	$847.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.66	$1,270.95
07/10/2012	BILL	SYMES, CHRIS D & KATHY L	$1,694.61	$1,694.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.31	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.31	$411.31
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-411.31	$822.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.32	$1,233.93
07/14/2011	BILL	SYMES, CHRIS D & KATHY L	$1,645.25	$1,645.25
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.33	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.33	$399.33
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.33	$798.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.35	$1,197.99
07/14/2010	BILL	SYMES, CHRIS D & KATHY L	$1,597.34	$1,597.34
01/07/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380674	$-387.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.70	$387.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.70	$775.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.71	$1,163.10
07/21/2009	BILL	SYMES, CHRIS D & KATHY L	$1,550.81	$1,550.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$376.41	$376.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.41	$376.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.41	$752.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.42	$1,129.23
07/14/2008	BILL	SYMES, CHRIS D & KATHY L	$1,505.65	$1,505.65
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.45	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.45	$365.45
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.45	$730.90
07/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 28595	$-365.45	$1,096.35
07/13/2007	BILL	LARA, CERVANDO & IMELDA	$1,461.80	$1,461.80
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.80	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.80	$354.80
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.80	$709.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.81	$1,064.40
07/19/2006	BILL	LARA, CERVANDO & IMELDA	$1,419.21	$1,419.21
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-344.46	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-344.46	$344.46
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-344.46	$688.92
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-344.49	$1,033.38
07/21/2005	BILL	LARA, CERVANDO & IMELDA	$1,377.87	$1,377.87
03/04/2005	PAYMENT	@	$-333.81	$0.00
12/29/2004	PAYMENT	@	$-333.81	$333.81
10/14/2004	PAYMENT	@	$-333.81	$667.62
08/24/2004	PAYMENT	@	$-333.81	$1,001.43
07/01/2004	BILL	LARA, CERVANDO & IMELD @	$1,335.24	$1,335.24
03/10/2004	PAYMENT	@	$-321.54	$0.00
01/09/2004	PAYMENT	@	$-321.54	$321.54
09/15/2003	PAYMENT	@	$-321.54	$643.08
08/06/2003	PAYMENT	@	$-321.56	$964.62
07/01/2003	BILL	LARA, CERVANDO & IMELD @	$1,286.18	$1,286.18