Tax Account 001-925-038

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Owners

IVERSON, SKYLAR & DANIELLE
1398 OAKWOOD DR
ELKO, NV 89801-8812

696269

Account Summary

Account ID	001-925-038
Account Type	Real Estate
Location	1398 OAKWOOD DR ELKO CITY
Balance	$1,917.55
Currently Due	$0.00

Account ID

001-925-038

Account Type

Real Estate

Location

1398 OAKWOOD DR
ELKO CITY

Balance

$1,917.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,507.85
Total	$2,507.85
Paid	$590.30
Balance	$1,917.55
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

$2,507.85

Total

$2,507.85

Paid

$590.30

Balance

$1,917.55

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	$590.30	$0.00	$590.30	$590.30	$0.00
2	10/07/2024	10/17/2024	Due	$639.18	$0.00	$639.18	$0.00	$639.18
3	01/06/2025	01/16/2025	Due	$639.18	$0.00	$639.18	$0.00	$1,278.36
4	03/03/2025	03/13/2025	Due	$639.19	$0.00	$639.19	$0.00	$1,917.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,291.20	$0.00	$2,291.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,224.51	$0.00	$2,224.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,159.76	$0.00	$2,159.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,096.25	$0.00	$2,096.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,034.94	$0.00	$2,034.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,043.29	$0.00	$2,043.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,002.99	$0.00	$2,002.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,944.64	$0.00	$1,944.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,887.07	$0.00	$1,887.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,833.12	$0.00	$1,833.12	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-590.30	$1,917.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.97	$2,507.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937663. REASON: AMENDMENT TO RE 2025	$590.30	$2,359.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-590.30	$1,769.58
07/10/2024	BILL	IVERSON, SKYLAR & DANIELLE	$2,359.88	$2,359.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-572.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-572.79	$572.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-572.79	$1,145.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.83	$1,718.37
07/12/2023	BILL	IVERSON, SKYLAR & DANIELLE	$2,291.20	$2,291.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.12	$556.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.12	$1,112.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-556.15	$1,668.36
07/12/2022	BILL	IVERSON, SKYLAR & DANIELLE	$2,224.51	$2,224.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.94	$539.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.94	$1,079.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.94	$1,619.82
07/14/2021	BILL	IVERSON, SKYLAR & DANIELLE	$2,159.76	$2,159.76
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28118	$-524.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.06	$524.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.06	$1,048.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.07	$1,572.18
07/15/2020	BILL	IVERSON, SKYLAR & DANIELLE	$2,096.25	$2,096.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.73	$508.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.73	$1,017.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-508.75	$1,526.19
07/10/2019	BILL	IVERSON, SKYLAR & DANIELLE	$2,034.94	$2,034.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-510.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.81	$510.81
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-510.81	$1,021.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.86	$1,532.43
07/09/2018	BILL	IVERSON, SKYLAR & DANIELLE	$2,043.29	$2,043.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.74	$500.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.74	$1,001.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.77	$1,502.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$500.77	$2,002.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-500.77	$1,502.22
07/07/2017	BILL	IVERSON, SKYLAR & DANIELLE	$2,002.99	$2,002.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.15	$486.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.15	$972.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.19	$1,458.45
07/08/2016	BILL	IVERSON, SKYLAR & DANIELLE	$1,944.64	$1,944.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.76	$471.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.76	$943.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.79	$1,415.28
07/08/2015	BILL	IVERSON, SKYLAR & DANIELLE	$1,887.07	$1,887.07
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.28	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.28	$458.28
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.28	$916.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-458.28	$1,374.84
07/10/2014	BILL	SANDOVAL, LUZ & ANGELA T	$1,833.12	$1,833.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-444.68	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.68	$444.68
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.68	$889.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.71	$1,334.04
07/16/2013	BILL	SANDOVAL, LUZ & ANGELA T	$1,778.75	$1,778.75
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-431.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.73	$431.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.73	$863.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.75	$1,295.19
07/10/2012	BILL	SANDOVAL, LUZ & ANGELA T	$1,726.94	$1,726.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.24	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.24	$421.24
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-421.24	$842.48
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.26	$1,263.72
07/14/2011	BILL	SANDOVAL, LUZ & ANGELA T	$1,684.98	$1,684.98
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.05	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.05	$409.05
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.05	$818.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.06	$1,227.15
07/14/2010	BILL	SANDOVAL, LUZ & ANGELA T	$1,636.21	$1,636.21
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.14	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.14	$397.14
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.14	$794.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.14	$1,191.42
07/21/2009	BILL	SANDOVAL, LUZ & ANGELA T	$1,588.56	$1,588.56
01/20/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110289	$-385.57	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-385.57	$385.57
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-385.57	$771.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-385.57	$1,156.71
07/14/2008	BILL	SANDOVAL, LUZ	$1,542.28	$1,542.28
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-374.34	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-374.34	$374.34
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-374.34	$748.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-374.35	$1,123.02
07/13/2007	BILL	SANDOVAL, LUZ	$1,497.37	$1,497.37
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-363.43	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-363.43	$363.43
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-363.43	$726.86
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-363.45	$1,090.29
07/19/2006	BILL	SANDOVAL, LUZ	$1,453.74	$1,453.74
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-352.85	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-352.85	$352.85
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-352.85	$705.70
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-352.85	$1,058.55
07/21/2005	BILL	SANDOVAL, LUZ	$1,411.40	$1,411.40
02/16/2005	PAYMENT	@	$-341.87	$0.00
12/15/2004	PAYMENT	@	$-341.87	$341.87
10/05/2004	PAYMENT	@	$-341.87	$683.74
07/27/2004	PAYMENT	@	$-341.90	$1,025.61
07/01/2004	BILL	SANDOVAL, LUZ @	$1,367.51	$1,367.51
02/04/2004	PAYMENT	@	$-329.29	$0.00
12/18/2003	PAYMENT	@	$-329.29	$329.29
09/22/2003	PAYMENT	@	$-329.29	$658.58
07/28/2003	PAYMENT	@	$-329.29	$987.87
07/01/2003	BILL	TAYLOR, TEDDY R & SARA @	$1,317.16	$1,317.16