Tax Account 001-925-047

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Owners

Account Summary

Account ID	001-925-047
Account Type	Real Estate
Location	1519 GLENMOOR DR ELKO CITY
Balance	$2,419.13
Currently Due	$781.81

Account ID

001-925-047

Account Type

Real Estate

Location

1519 GLENMOOR DR
ELKO CITY

Balance

$2,419.13

Currently Due

$781.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,215.36
Total	$3,215.36
Paid	$796.23
Balance	$2,419.13
Due	$781.81
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

$3,215.36

Total

$3,215.36

Paid

$796.23

Balance

$2,419.13

Due

$781.81

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	$759.38	$0.00	$759.38	$759.38	$0.00
2	10/07/2024	10/17/2024	Due	$818.66	$0.00	$818.66	$36.85	$781.81
3	01/06/2025	01/16/2025	Due	$818.66	$0.00	$818.66	$0.00	$1,600.47
4	03/03/2025	03/13/2025	Due	$818.66	$0.00	$818.66	$0.00	$2,419.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,948.05	$0.00	$2,948.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,718.99	$0.00	$2,718.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,403.62	$0.00	$2,403.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,333.01	$0.00	$2,333.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,264.81	$0.00	$2,264.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,275.25	$0.00	$2,275.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,194.10	$0.00	$2,194.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,130.19	$0.00	$2,130.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,113.44	$0.00	$2,113.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,053.56	$0.00	$2,053.56	$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	.53	1.45	.47
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 ORIG: SYS	$-796.23	$2,419.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.92	$3,215.36
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 942984. REASON: AMENDMENT TO RE 2025	$796.23	$3,036.44
08/19/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-796.23	$2,240.21
08/19/2024	AMENDMENT	LOW CAP FORM	$-147.31	$3,036.44
08/19/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934178. REASON: LOW CAP FORM	$796.23	$3,183.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-796.23	$2,387.52
07/10/2024	BILL	MOCK, LAILA ET AL	$3,183.75	$3,183.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-737.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-737.00	$737.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-737.00	$1,474.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.05	$2,211.00
07/12/2023	BILL	SIMMS, BRANDON ANDREW ET AL	$2,948.05	$2,948.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.74	$679.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.74	$1,359.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.77	$2,039.22
07/12/2022	BILL	SIMMS, BRANDON ANDREW ET AL	$2,718.99	$2,718.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.90	$600.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.90	$1,201.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.92	$1,802.70
07/14/2021	BILL	SIMMS, BRANDON ANDREW ET AL	$2,403.62	$2,403.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.25	$583.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.25	$1,166.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.26	$1,749.75
07/15/2020	BILL	MCPHIE, SHAWN	$2,333.01	$2,333.01
02/21/2020	PAYMENT	MCPHIE, SHAWN CHECK NUM: ACH	$-566.20	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-566.20	$566.20
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-566.20	$1,132.40
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-566.21	$1,698.60
07/10/2019	BILL	MCPHIE, SHAWN	$2,264.81	$2,264.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-568.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.80	$568.80
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.80	$1,137.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.85	$1,706.40
07/09/2018	BILL	MCPHIE, SHAWN	$2,275.25	$2,275.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.52	$0.00
12/05/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 12999	$-548.52	$548.52
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016100	$-548.52	$1,097.04
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015603	$-548.54	$1,645.56
07/07/2017	BILL	MCPHIE, SHAWN	$2,194.10	$2,194.10
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013919	$-532.54	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013506	$-532.54	$532.54
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012510	$-532.54	$1,065.08
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012028	$-532.57	$1,597.62
07/08/2016	BILL	MCPHIE, SHAWN	$2,130.19	$2,130.19
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.36	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-528.36	$528.36
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.36	$1,056.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.36	$1,585.08
07/08/2015	BILL	MCPHIE, SHAWN & AIMEE	$2,113.44	$2,113.44
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.39	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.39	$513.39
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.39	$1,026.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-513.39	$1,540.17
07/10/2014	BILL	MCPHIE, SHAWN & AIMEE	$2,053.56	$2,053.56
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-498.19	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.19	$498.19
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.19	$996.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.20	$1,494.57
07/16/2013	BILL	MCPHIE, SHAWN & AIMEE	$1,992.77	$1,992.77
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-483.68	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.68	$483.68
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.68	$967.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.69	$1,451.04
07/10/2012	BILL	MCPHIE, SHAWN & AIMEE	$1,934.73	$1,934.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.33	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.33	$471.33
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-471.33	$942.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.36	$1,413.99
07/14/2011	BILL	MCPHIE, SHAWN & AIMEE	$1,885.35	$1,885.35
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-470.97	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-470.97	$470.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-470.97	$941.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-470.98	$1,412.91
07/14/2010	BILL	MCPHIE, SHAWN & AIMEE	$1,883.89	$1,883.89
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.25	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.25	$457.25
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.25	$914.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.28	$1,371.75
07/21/2009	BILL	MCPHIE, SHAWN & AIMEE	$1,829.03	$1,829.03
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-443.93	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-443.93	$443.93
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-443.93	$887.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-443.96	$1,331.79
07/14/2008	BILL	MCPHIE, SHAWN & AIMEE	$1,775.75	$1,775.75
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-390.64	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-390.64	$390.64
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-390.64	$781.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-390.65	$1,171.92
07/13/2007	BILL	MCPHIE, SHAWN & AIMEE	$1,562.57	$1,562.57
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.26	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.26	$379.26
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.26	$758.52
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.28	$1,137.78
07/19/2006	BILL	MCPHIE, SHAWN & AIMEE	$1,517.06	$1,517.06
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-368.21	$0.00
10/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 21135	$-368.21	$368.21
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-368.21	$736.42
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-368.24	$1,104.63
07/21/2005	BILL	ANTONUCCI, WILLIAM V JR & KELL	$1,472.87	$1,472.87
03/07/2005	PAYMENT	@	$-356.73	$0.00
01/03/2005	PAYMENT	@	$-356.73	$356.73
10/08/2004	PAYMENT	@	$-356.73	$713.46
08/16/2004	PAYMENT	@	$-356.76	$1,070.19
07/01/2004	BILL	ANTONUCCI, WILLIAM V J @	$1,426.95	$1,426.95
03/02/2004	PAYMENT	@	$-343.54	$0.00
01/13/2004	PAYMENT	@	$-343.54	$343.54
09/22/2003	PAYMENT	@	$-343.54	$687.08
08/11/2003	PAYMENT	@	$-343.57	$1,030.62
07/01/2003	BILL	NIELSON, PRESTON C & K @	$1,374.19	$1,374.19