Tax Account 001-925-050

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Owners

HART, GARY & MILDRED
1507 GLENMOOR DR
ELKO, NV 89801-8811

Account Summary

Account ID	001-925-050
Account Type	Real Estate
Location	1507 GLENMOOR DR ELKO CITY
Balance	$1,054.12
Currently Due	$527.06

Account ID

001-925-050

Account Type

Real Estate

Location

1507 GLENMOOR DR
ELKO CITY

Balance

$1,054.12

Currently Due

$527.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,108.61
Total	$2,108.61
Paid	$1,054.49
Balance	$1,054.12
Due	$527.06
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,108.61

Total

$2,108.61

Paid

$1,054.49

Balance

$1,054.12

Due

$527.06

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$527.43	$0.00	$0.00	$527.43	$527.43	$0.00
2	10/06/2025	10/16/2025	Paid	$527.06	$0.00	$0.00	$527.06	$527.06	$0.00
3	01/05/2026	01/15/2026	Due	$527.06	$0.00	$0.00	$527.06	$0.00	$527.06
4	03/02/2026	03/12/2026	Due	$527.06	$0.00	$0.00	$527.06	$0.00	$1,054.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,048.22	$0.00	$0.00	$2,048.22	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,871.20	$0.00	$0.00	$1,871.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,770.71	$0.00	$0.00	$1,770.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,719.17	$0.00	$0.00	$1,719.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,668.49	$0.00	$0.00	$1,668.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,619.64	$0.00	$0.00	$1,619.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,627.33	$0.00	$0.00	$1,627.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,602.45	$0.00	$0.00	$1,602.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,555.78	$0.00	$0.00	$1,555.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,546.04	$0.00	$0.00	$1,546.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,524.66	$0.00	$0.00	$1,524.66	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-527.06	$1,054.12
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-527.43	$1,581.18
07/11/2025	BILL	HART, GARY & MILDRED	$2,108.61	$2,108.61
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-522.05	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-522.03	$522.05
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-522.03	$1,044.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-482.11	$1,566.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.92	$2,048.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934806. REASON: AMENDMENT TO RE 2025	$482.11	$1,927.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.11	$1,445.19
07/10/2024	BILL	HART, GARY & MILDRED	$1,927.30	$1,927.30
02/23/2024	PAYMENT	G HART ACH 9070 - 035605986	$-467.79	$0.00
12/28/2023	PAYMENT	G HART ACH 9070 - 035376697	$-467.79	$467.79
09/29/2023	PAYMENT	G HART ACH 9070 - 035079127	$-467.79	$935.58
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.83	$1,403.37
07/12/2023	BILL	HART, GARY & MILDRED	$1,871.20	$1,871.20
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.67	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.67	$442.67
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.67	$885.34
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.70	$1,328.01
07/12/2022	BILL	HART, GARY & MILDRED	$1,770.71	$1,770.71
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.79	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.79	$429.79
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.79	$859.58
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.80	$1,289.37
07/14/2021	BILL	HART, GARY & MILDRED	$1,719.17	$1,719.17
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-417.12	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-417.12	$417.12
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-417.12	$834.24
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-417.13	$1,251.36
07/15/2020	BILL	HART, GARY & MILDRED	$1,668.49	$1,668.49
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-404.91	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.91	$404.91
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.91	$809.82
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.91	$1,214.73
07/10/2019	BILL	HART, GARY & MILDRED	$1,619.64	$1,619.64
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.82	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.82	$406.82
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-406.82	$813.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.87	$1,220.46
07/09/2018	BILL	HART, GARY & MILDRED	$1,627.33	$1,627.33
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.61	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.61	$400.61
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.61	$801.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.62	$1,201.83
07/07/2017	BILL	HART, GARY & MILDRED	$1,602.45	$1,602.45
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.94	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.94	$388.94
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.94	$777.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-388.96	$1,166.82
07/08/2016	BILL	HART, GARY & MILDRED	$1,555.78	$1,555.78
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.51	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-386.51	$386.51
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.51	$773.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.51	$1,159.53
07/08/2015	BILL	HART, GARY & MILDRED	$1,546.04	$1,546.04
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.16	$381.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.16	$762.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-381.18	$1,143.48
07/10/2014	BILL	HART, GARY & MILDRED	$1,524.66	$1,524.66
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-369.82	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.82	$369.82
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.82	$739.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.82	$1,109.46
07/16/2013	BILL	HART, GARY & MILDRED	$1,479.28	$1,479.28
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-359.20	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.20	$359.20
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.20	$718.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.20	$1,077.60
07/10/2012	BILL	HART, GARY & MILDRED	$1,436.80	$1,436.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.78	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.78	$350.78
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-350.78	$701.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.78	$1,052.34
07/14/2011	BILL	HART, GARY & MILDRED	$1,403.12	$1,403.12
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.58	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.58	$360.58
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.58	$721.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.61	$1,081.74
07/14/2010	BILL	HART, GARY & MILDRED	$1,442.35	$1,442.35
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.18	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.18	$366.18
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.18	$732.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.19	$1,098.54
07/21/2009	BILL	HART, GARY & MILDRED	$1,464.73	$1,464.73
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$340.52	$340.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.52	$340.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.52	$681.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.52	$1,021.56
07/14/2008	BILL	RAINWATER, TIMOTHY & KELLY R	$1,362.08	$1,362.08
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.95	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.95	$309.95
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.95	$619.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.97	$929.85
07/13/2007	BILL	RAINWATER, TIMOTHY & KELLY R	$1,239.82	$1,239.82
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.93	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.93	$300.93
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.93	$601.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.93	$902.79
07/19/2006	BILL	RAINWATER, TIMOTHY & KELLY R	$1,203.72	$1,203.72
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-292.16	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-292.16	$292.16
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-292.16	$584.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-292.18	$876.48
07/21/2005	BILL	RAINWATER, TIMOTHY & KELLY R	$1,168.66	$1,168.66
03/03/2005	PAYMENT	@	$-283.11	$0.00
01/03/2005	PAYMENT	@	$-283.11	$283.11
10/01/2004	PAYMENT	@	$-283.11	$566.22
08/16/2004	PAYMENT	@	$-283.13	$849.33
07/01/2004	BILL	SILVA, SHAWN T & JANEL @	$1,132.46	$1,132.46
02/26/2004	PAYMENT	@	$-257.18	$0.00
01/09/2004	PAYMENT	@	$-257.18	$257.18
10/05/2003	PAYMENT	@	$-257.18	$514.36
08/19/2003	PAYMENT	@	$-257.20	$771.54
07/01/2003	BILL	SILVA, SHAWN T & JANEL @	$1,028.74	$1,028.74