Tax Account 001-925-015

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Owners

PECK, MICHEAL R
1505 OAKWOOD DR
ELKO, NV 89801-4894

814817

Account Summary

Account ID	001-925-015
Account Type	Real Estate
Location	1505 OAKWOOD DR ELKO CITY
Balance	$1,792.15
Currently Due	$597.38

Account ID

001-925-015

Account Type

Real Estate

Location

1505 OAKWOOD DR
ELKO CITY

Balance

$1,792.15

Currently Due

$597.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,343.78
Total	$2,343.78
Paid	$551.63
Balance	$1,792.15
Due	$597.38
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

$2,343.78

Total

$2,343.78

Paid

$551.63

Balance

$1,792.15

Due

$597.38

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	$551.63	$0.00	$551.63	$551.63	$0.00
2	10/07/2024	10/17/2024	Due	$597.38	$0.00	$597.38	$0.00	$597.38
3	01/06/2025	01/16/2025	Due	$597.38	$0.00	$597.38	$0.00	$1,194.76
4	03/03/2025	03/13/2025	Due	$597.39	$0.00	$597.39	$0.00	$1,792.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,141.34	$0.00	$2,141.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,079.04	$0.00	$2,079.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,018.51	$0.00	$2,018.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,959.12	$0.00	$1,959.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,901.81	$0.00	$1,901.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,909.46	$0.00	$1,909.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,847.65	$0.00	$1,847.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,793.83	$0.00	$1,793.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,780.40	$0.00	$1,780.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,739.19	$0.00	$1,739.19	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-551.63	$1,792.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.28	$2,343.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936746. REASON: AMENDMENT TO RE 2025	$551.63	$2,205.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-551.63	$1,653.87
07/10/2024	BILL	PECK, MICHEAL R	$2,205.50	$2,205.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-535.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-535.33	$535.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-535.33	$1,070.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.35	$1,605.99
07/12/2023	BILL	PECK, MICHEAL R	$2,141.34	$2,141.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.75	$519.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.75	$1,039.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-519.79	$1,559.25
07/12/2022	BILL	PECK, MICHEAL R & AMANDA	$2,079.04	$2,079.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.62	$504.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.62	$1,009.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.65	$1,513.86
07/14/2021	BILL	PECK, MICHEAL R & AMANDA	$2,018.51	$2,018.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.77	$489.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.77	$979.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.81	$1,469.31
07/15/2020	BILL	PECK, MICHEAL R & AMANDA	$1,959.12	$1,959.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.45	$475.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.45	$950.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-475.46	$1,426.35
07/10/2019	BILL	PECK, MICHEAL R & AMANDA	$1,901.81	$1,901.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-477.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.35	$477.35
09/26/2018	PAYMENT	SLS CHECK NUM: 60103458	$-477.35	$954.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.41	$1,432.05
07/09/2018	BILL	PECK, MICHEAL R & AMANDA	$1,909.46	$1,909.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.91	$461.91
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.91	$923.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.92	$1,385.73
07/07/2017	BILL	PECK, MICHEAL R & AMANDA	$1,847.65	$1,847.65
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.45	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.45	$448.45
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.45	$896.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-448.48	$1,345.35
07/08/2016	BILL	PECK, MICHEAL R & AMANDA	$1,793.83	$1,793.83
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.10	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-445.10	$445.10
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.10	$890.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.10	$1,335.30
07/08/2015	BILL	PECK, MICHEAL R & AMANDA	$1,780.40	$1,780.40
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.79	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.79	$434.79
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.79	$869.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-434.82	$1,304.37
07/10/2014	BILL	PECK, MICHEAL R & AMANDA	$1,739.19	$1,739.19
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-421.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.89	$421.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.89	$843.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.90	$1,265.67
07/16/2013	BILL	PECK, MICHEAL R & AMANDA	$1,687.57	$1,687.57
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-409.60	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.60	$409.60
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.60	$819.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.62	$1,228.80
07/10/2012	BILL	PECK, MICHEAL R & AMANDA	$1,638.42	$1,638.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.74	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.74	$399.74
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-399.74	$799.48
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.75	$1,199.22
07/14/2011	BILL	PECK, MICHEAL R & AMANDA	$1,598.97	$1,598.97
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-395.86	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-395.86	$395.86
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-395.86	$791.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-395.86	$1,187.58
07/14/2010	BILL	PECK, MICHEAL R & AMANDA	$1,583.44	$1,583.44
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.32	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.32	$384.32
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.32	$768.64
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.35	$1,152.96
07/21/2009	BILL	PECK, MICHEAL R & AMANDA	$1,537.31	$1,537.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-373.13	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-373.13	$373.13
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$373.13	$746.26
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-373.13	$373.13
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-373.13	$746.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-373.15	$1,119.39
07/14/2008	BILL	PECK, MICHEAL R & AMANDA	$1,492.54	$1,492.54
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-362.26	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-362.26	$362.26
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-362.26	$724.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-362.29	$1,086.78
07/13/2007	BILL	PECK, MICHEAL R & AMANDA	$1,449.07	$1,449.07
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-353.90	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-353.90	$353.90
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-353.90	$707.80
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-353.91	$1,061.70
07/19/2006	BILL	PECK, MICHEAL R & AMANDA	$1,415.61	$1,415.61
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-331.37	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-331.37	$331.37
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-331.37	$662.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-331.37	$994.11
07/21/2005	BILL	PECK, MICHEAL R & AMANDA	$1,325.48	$1,325.48
03/04/2005	PAYMENT	@	$-321.07	$0.00
12/29/2004	PAYMENT	@	$-321.07	$321.07
10/14/2004	PAYMENT	@	$-321.07	$642.14
08/24/2004	PAYMENT	@	$-321.08	$963.21
07/01/2004	BILL	PECK, MICHEAL R & AMAN @	$1,284.29	$1,284.29
03/10/2004	PAYMENT	@	$-309.26	$0.00
01/09/2004	PAYMENT	@	$-309.26	$309.26
09/15/2003	PAYMENT	@	$-309.26	$618.52
08/06/2003	PAYMENT	@	$-309.28	$927.78
07/01/2003	BILL	PECK, MICHEAL R & AMAN @	$1,237.06	$1,237.06