Tax Account 001-925-067

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Owners

GEER, SCOTT F II & JULIA S
506 COUNTRY RD 4270
DECATUR, TX 76234-5040

Account Summary

Account ID	001-925-067
Account Type	Real Estate
Location	1624 GLENMOOR DR ELKO CITY
Balance	$1,483.98
Currently Due	$0.00

Account ID

001-925-067

Account Type

Real Estate

Location

1624 GLENMOOR DR
ELKO CITY

Balance

$1,483.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,910.32
Total	$2,910.32
Paid	$1,426.34
Balance	$1,483.98
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

$2,910.32

Total

$2,910.32

Paid

$1,426.34

Balance

$1,483.98

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	$684.36	$0.00	$684.36	$684.36	$0.00
2	10/07/2024	10/17/2024	Paid	$741.98	$0.00	$741.98	$741.98	$0.00
3	01/06/2025	01/16/2025	Due	$741.98	$0.00	$741.98	$0.00	$741.98
4	03/03/2025	03/13/2025	Due	$742.00	$0.00	$742.00	$0.00	$1,483.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,656.71	$0.00	$2,656.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,579.40	$0.12	$2,579.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,504.30	$0.00	$2,504.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,430.75	$0.00	$2,430.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,359.70	$0.00	$2,359.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,354.66	$0.00	$2,354.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,286.12	$0.00	$2,286.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,228.95	$0.00	$2,228.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,203.74	$0.00	$2,203.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,157.94	$0.00	$2,157.94	$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 -	$-741.98	$1,483.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-684.36	$2,225.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.96	$2,910.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934808. REASON: AMENDMENT TO RE 2025	$684.36	$2,736.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-684.36	$2,052.00
07/10/2024	BILL	GEER, SCOTT F II & JULIA S	$2,736.36	$2,736.36
02/23/2024	PAYMENT	SF GEER II ACH 9070 - 035605986	$-664.17	$0.00
12/28/2023	PAYMENT	SF GEER II ACH 9070 - 035376697	$-664.17	$664.17
09/29/2023	PAYMENT	SF GEER II ACH 9070 - 035079127	$-664.17	$1,328.34
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.20	$1,992.51
07/12/2023	BILL	GEER, SCOTT F II & JULIA S	$2,656.71	$2,656.71
12/06/2022	PAYMENT	GEER SCOTT OR CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-644.88	$0.00
12/06/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022100423060462	$-644.88	$644.88
12/06/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022080423018935	$-644.88	$1,289.76
12/06/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022100423060462	$644.88	$1,934.64
12/06/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022080423018935	$644.88	$1,289.76
12/06/2022	AMENDMENT	Adjusted to amount paid	$0.04	$644.88
12/06/2022	VOID	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022080423018935	$-644.88	$644.84
12/06/2022	VOID	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022100423060462	$-644.88	$1,289.72
12/06/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022080423018935	$644.88	$1,934.60
12/06/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022100423060462	$644.88	$1,289.72
12/06/2022	AMENDMENT	Adjusted to amount paid	$0.08	$644.84
10/04/2022	VOID	GEER, SCOTT OR CHECK BANK: WF INTERNET NUM: 022100423060462	$-644.88	$644.76
08/04/2022	VOID	GEER, SCOTT OR CHECK BANK: WF INTERNET NUM: 022080423018935	$-644.88	$1,289.64
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.88	$1,934.52
07/12/2022	BILL	GEER, SCOTT F II & JULIA S	$2,579.40	$2,579.40
02/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37442	$-626.07	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.07	$626.07
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.07	$1,252.14
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-626.09	$1,878.21
07/14/2021	BILL	GEER, SCOTT F II & JULIA S	$2,504.30	$2,504.30
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-607.68	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-607.68	$607.68
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-607.68	$1,215.36
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-607.71	$1,823.04
07/15/2020	BILL	GEER, SCOTT F II & JULIA S	$2,430.75	$2,430.75
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-589.92	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.92	$589.92
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.92	$1,179.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.94	$1,769.76
07/10/2019	BILL	GEER, SCOTT F II & JULIA S	$2,359.70	$2,359.70
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.65	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.65	$588.65
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.65	$1,177.30
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.71	$1,765.95
07/09/2018	BILL	GEER, SCOTT F II & JULIA S	$2,354.66	$2,354.66
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.53	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.53	$571.53
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.53	$1,143.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.53	$1,714.59
07/07/2017	BILL	GEER, SCOTT F II & JULIA S	$2,286.12	$2,286.12
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.23	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.23	$557.23
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.23	$1,114.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-557.26	$1,671.69
07/08/2016	BILL	GEER, SCOTT F II & JULIA S	$2,228.95	$2,228.95
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.93	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-550.93	$550.93
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.93	$1,101.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.95	$1,652.79
07/08/2015	BILL	GEER, SCOTT F II & JULIA S	$2,203.74	$2,203.74
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.48	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.48	$539.48
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.48	$1,078.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-539.50	$1,618.44
07/10/2014	BILL	GEER, SCOTT F II & JULIA S	$2,157.94	$2,157.94
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-523.52	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.52	$523.52
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.52	$1,047.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.54	$1,570.56
07/16/2013	BILL	GEER, SCOTT F II & JULIA S	$2,094.10	$2,094.10
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-508.27	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.27	$508.27
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.27	$1,016.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.28	$1,524.81
07/10/2012	BILL	GEER, SCOTT F II & JULIA S	$2,033.09	$2,033.09
03/15/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1496662	$-19.45	$0.00
03/15/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1504124	$-486.27	$19.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.27	$505.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.45	$991.99
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-486.27	$972.54
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-486.30	$1,458.81
07/14/2011	BILL	GEER, SCOTT F II & JULIA S	$1,945.11	$1,945.11
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-483.40	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-483.40	$483.40
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-483.40	$966.80
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-483.43	$1,450.20
07/14/2010	BILL	GEER, SCOTT F II & JULIA S	$1,933.63	$1,933.63
03/10/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1239033	$-469.32	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP. CHECK NUM: 232486	$-469.32	$469.32
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-469.32	$938.64
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-469.34	$1,407.96
07/21/2009	BILL	GEER, SCOTT F II & JULIA S	$1,877.30	$1,877.30
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-455.65	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-455.65	$455.65
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-455.65	$911.30
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-455.66	$1,366.95
07/14/2008	BILL	GEER, SCOTT F II & JULIA S	$1,822.61	$1,822.61
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-378.41	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-378.41	$378.41
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-378.41	$756.82
07/18/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151351567	$-378.42	$1,135.23
07/13/2007	BILL	GEER, SCOTT F II & JULIA S	$1,513.65	$1,513.65
03/15/2007	PAYMENT	FERICKS, JOHN A CHECK NUM: 1058	$-369.29	$0.00
01/12/2007	PAYMENT	FERICKS, JOHN A CHECK NUM: 0994	$-369.29	$369.29
10/12/2006	PAYMENT	FERICKS, JOHN A CHECK NUM: 0928	$-369.29	$738.58
08/31/2006	PAYMENT	FERICKS, JOHN A CHECK NUM: 878	$-369.29	$1,107.87
07/19/2006	BILL	FERICKS, JOHN A	$1,477.16	$1,477.16
03/16/2006	PAYMENT	FERICKS, JOHN A CHECK NUM: 0749	$-1,085.72	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.58	$1,085.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.83	$1,051.14
09/15/2005	PAYMENT	FERICKS, JOHN A CREDIT: B NUM: 0580	$-1,482.03	$1,037.31
09/02/2005	INTEREST	Monthly Interest	$8.38	$2,519.34
08/02/2005	INTEREST	Monthly Interest	$8.38	$2,510.96
07/21/2005	BILL	FERICKS, JOHN A	$1,383.11	$2,502.58
08/24/2004	PAYMENT	@	$-335.10	$1,119.47
07/01/2004	BILL	FERICKS, JOHN A @	$1,454.57	$1,454.57
04/19/2004	PAYMENT	@	$-322.78	$0.00
01/12/2004	PAYMENT	@	$-322.78	$322.78
09/19/2003	PAYMENT	@	$-671.38	$645.56
07/01/2003	PENALTY	Penalty 03-04	$25.82	$1,316.94
07/01/2003	BILL	DAVENPORT, RICHARD L @	$1,291.12	$1,291.12