Tax Account 001-925-091

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Owners

WEGNER, ELAINE M
2324 LIBERTY DR
ELKO, NV 89801-8817

773795

Account Summary

Account ID	001-925-091
Account Type	Real Estate
Location	2324 LIBERTY DR ELKO CITY
Balance	$2,185.39
Currently Due	$728.46

Account ID

001-925-091

Account Type

Real Estate

Location

2324 LIBERTY DR
ELKO CITY

Balance

$2,185.39

Currently Due

$728.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,855.43
Total	$2,855.43
Paid	$670.04
Balance	$2,185.39
Due	$728.46
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

$2,855.43

Total

$2,855.43

Paid

$670.04

Balance

$2,185.39

Due

$728.46

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	$670.04	$0.00	$670.04	$670.04	$0.00
2	10/07/2024	10/17/2024	Due	$728.46	$0.00	$728.46	$0.00	$728.46
3	01/06/2025	01/16/2025	Due	$728.46	$0.00	$728.46	$0.00	$1,456.92
4	03/03/2025	03/13/2025	Due	$728.47	$0.00	$728.47	$0.00	$2,185.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,601.01	$0.00	$2,601.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,517.35	$0.00	$2,517.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,444.05	$0.00	$2,444.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,372.25	$0.00	$2,372.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,302.89	$0.00	$2,302.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,235.84	$0.00	$2,235.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,123.47	$0.00	$2,123.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,061.61	$0.00	$2,061.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,000.63	$0.00	$2,000.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,943.34	$0.00	$1,943.34	$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	$-670.04	$2,185.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.44	$2,855.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934810. REASON: AMENDMENT TO RE 2025	$670.04	$2,678.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-670.04	$2,008.95
07/10/2024	BILL	WEGNER, ELAINE M	$2,678.99	$2,678.99
02/23/2024	PAYMENT	EM WEGNER ACH 9070 - 035605986	$-650.24	$0.00
12/28/2023	PAYMENT	EM WEGNER ACH 9070 - 035376697	$-650.24	$650.24
09/29/2023	PAYMENT	EM WEGNER ACH 9070 - 035079127	$-650.24	$1,300.48
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.29	$1,950.72
07/12/2023	BILL	WEGNER, ELAINE M	$2,601.01	$2,601.01
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.33	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.33	$629.33
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.33	$1,258.66
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.36	$1,887.99
07/12/2022	BILL	WEGNER, ELAINE M	$2,517.35	$2,517.35
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.01	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.01	$611.01
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.01	$1,222.02
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-611.02	$1,833.03
07/14/2021	BILL	WEGNER, ELAINE M	$2,444.05	$2,444.05
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-593.06	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-593.06	$593.06
09/15/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23396	$-593.06	$1,186.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-593.07	$1,779.18
07/15/2020	BILL	WEGNER, ELAINE M	$2,372.25	$2,372.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.72	$575.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.72	$1,151.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-575.73	$1,727.16
07/10/2019	BILL	ECK, DOUGLAS R	$2,302.89	$2,302.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-558.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.95	$558.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.95	$1,117.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.99	$1,676.85
07/09/2018	BILL	ECK, DOUGLAS R	$2,235.84	$2,235.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.86	$530.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.86	$1,061.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.89	$1,592.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$530.89	$2,123.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-530.89	$1,592.58
07/07/2017	BILL	ECK, DOUGLAS R	$2,123.47	$2,123.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.40	$515.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.40	$1,030.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.41	$1,546.20
07/08/2016	BILL	ECK, DOUGLAS R	$2,061.61	$2,061.61
02/16/2016	PAYMENT	SERVICELINK CHECK NUM: 0410006949	$-500.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.15	$500.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.15	$1,000.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.18	$1,500.45
07/08/2015	BILL	ECK, DOUGLAS R	$2,000.63	$2,000.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.83	$485.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.83	$971.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.85	$1,457.49
07/10/2014	BILL	ECK, DOUGLAS R	$1,943.34	$1,943.34
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-471.44	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-471.44	$471.44
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-471.44	$942.88
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-471.46	$1,414.32
07/16/2013	BILL	ECK, DOUGLAS R	$1,885.78	$1,885.78
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-457.71	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-457.71	$457.71
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-457.71	$915.42
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-457.71	$1,373.13
07/10/2012	BILL	ECK, DOUGLAS R	$1,830.84	$1,830.84
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-444.37	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-444.37	$444.37
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-444.37	$888.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-444.38	$1,333.11
07/14/2011	BILL	ECK, DOUGLAS R	$1,777.49	$1,777.49
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-73.63	$0.00
12/08/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382382	$-231.23	$73.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.36	$304.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.95	$297.50
07/14/2010	BILL	THOMPSON PROPERTY A SERIES LLC	$294.55	$294.55
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-69.86	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-69.86	$69.86
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-69.86	$139.72
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-69.86	$209.58
07/21/2009	BILL	THOMPSON PROPERTY A SERIES LLC	$279.44	$279.44
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-64.86	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-64.86	$64.86
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-64.86	$129.72
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-64.88	$194.58
07/14/2008	BILL	THOMPSON, DANIEL	$259.46	$259.46
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-61.19	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-61.19	$61.19
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-122.39	$122.38
10/11/2007	AMENDMENT	remove pen	$-2.45	$244.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.45	$247.22
07/13/2007	BILL	THOMPSON, DANIEL	$244.77	$244.77
04/02/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 350319	$-203.09	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.01	$203.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.12	$192.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.45	$185.96
08/17/2006	PAYMENT	fisrt american title 309108 CHECK	$-61.19	$183.51
07/19/2006	BILL	FERICKS, JOHN A & MARY JILL	$244.70	$244.70
03/16/2006	PAYMENT	DAVENPORT, RICHARD L CHECK NUM: 4254	$-336.87	$0.00
03/01/2006	INTEREST	Monthly Interest	$0.50	$336.87
02/09/2006	INTEREST	Monthly Interest	$0.50	$336.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.00	$335.87
01/04/2006	INTEREST	Monthly Interest	$0.50	$324.87
12/01/2005	INTEREST	Monthly Interest	$0.50	$324.37
11/01/2005	INTEREST	Monthly Interest	$0.50	$323.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.11	$323.37
10/03/2005	INTEREST	Monthly Interest	$0.50	$317.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.45	$316.76
09/02/2005	INTEREST	Monthly Interest	$0.50	$314.31
08/02/2005	INTEREST	Monthly Interest	$0.50	$313.81
07/21/2005	BILL	DAVENPORT, RICHARD L	$244.49	$313.31
01/13/2005	PAYMENT	@	$-59.44	$68.82
10/14/2004	PAYMENT	@	$-59.44	$128.26
08/26/2004	PAYMENT	@	$-59.45	$187.70
07/01/2004	BILL	DAVENPORT, RICHARD L @	$247.15	$247.15
03/15/2004	PAYMENT	@	$-115.36	$0.00
10/16/2003	PAYMENT	@	$-125.76	$115.36
07/01/2003	PENALTY	Penalty 03-04	$10.39	$241.12
07/01/2003	BILL	DAVENPORT, RICHARD L @	$230.73	$230.73