Tax Account 001-928-003

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Owners

NELSON, DOYLE D & MEGAN M
197 ELKO SUMMIT DR
ELKO, NV 89801-0906

704266

Account Summary

Account ID	001-928-003
Account Type	Real Estate
Location	1640 WINCHESTER DR ELKO CITY
Balance	$1,931.10
Currently Due	$0.00

Account ID

001-928-003

Account Type

Real Estate

Location

1640 WINCHESTER DR
ELKO CITY

Balance

$1,931.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,791.76
Total	$3,791.76
Paid	$1,860.66
Balance	$1,931.10
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,791.76

Total

$3,791.76

Paid

$1,860.66

Balance

$1,931.10

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$895.12	$0.00	$895.12	$895.12	$0.00
2	10/07/2024	10/17/2024	Paid	$965.54	$0.00	$965.54	$965.54	$0.00
3	01/06/2025	01/16/2025	Due	$965.54	$0.00	$965.54	$0.00	$965.54
4	03/03/2025	03/13/2025	Due	$965.56	$0.00	$965.56	$0.00	$1,931.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,314.11	$0.00	$3,314.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,068.78	$0.00	$3,068.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,882.10	$0.00	$2,882.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,728.70	$1.96	$2,730.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,635.53	$0.00	$2,635.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,556.58	$0.00	$2,556.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,494.05	$0.00	$2,494.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,500.18	$0.00	$2,500.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,487.86	$0.00	$2,487.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,424.05	$0.00	$2,424.05	$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 -	$-965.54	$1,931.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-895.12	$2,896.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.69	$3,791.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934815. REASON: AMENDMENT TO RE 2025	$895.12	$3,579.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-895.12	$2,683.95
07/10/2024	BILL	NELSON, DOYLE D & MEGAN M	$3,579.07	$3,579.07
02/23/2024	PAYMENT	MM NELSON ACH 9070 - 035605986	$-828.52	$0.00
12/28/2023	PAYMENT	MM NELSON ACH 9070 - 035376697	$-828.52	$828.52
09/29/2023	PAYMENT	MM NELSON ACH 9070 - 035079127	$-828.52	$1,657.04
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-828.55	$2,485.56
07/12/2023	BILL	NELSON, DOYLE D & MEGAN M	$3,314.11	$3,314.11
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-767.18	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-767.18	$767.18
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-767.18	$1,534.36
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-767.24	$2,301.54
07/12/2022	BILL	NELSON, DOYLE D & MEGAN M	$3,068.78	$3,068.78
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-720.52	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-720.52	$720.52
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-720.52	$1,441.04
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-720.54	$2,161.56
07/14/2021	BILL	NELSON, DOYLE D & MEGAN M	$2,882.10	$2,882.10
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-682.66	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-682.66	$682.66
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-682.66	$1,365.32
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-682.68	$2,047.98
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.96	$2,730.66
07/15/2020	BILL	NELSON, DOYLE D & MEGAN M	$2,728.70	$2,728.70
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-658.88	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-658.88	$658.88
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-658.88	$1,317.76
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-658.89	$1,976.64
07/10/2019	BILL	NELSON, DOYLE D & MEGAN M	$2,635.53	$2,635.53
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.13	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.13	$639.13
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.13	$1,278.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.19	$1,917.39
07/09/2018	BILL	NELSON, DOYLE D & MEGAN M	$2,556.58	$2,556.58
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.51	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.51	$623.51
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.51	$1,247.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.52	$1,870.53
07/07/2017	BILL	NELSON, DOYLE D & MEGAN M	$2,494.05	$2,494.05
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.04	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.04	$625.04
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.04	$1,250.08
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-625.06	$1,875.12
07/08/2016	BILL	NELSON, DOYLE D & MEGAN M	$2,500.18	$2,500.18
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-621.96	$0.00
11/02/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027528	$-621.96	$621.96
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-621.96	$1,243.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-621.98	$1,865.88
07/08/2015	BILL	MUDLIN, MEGAN MARIE	$2,487.86	$2,487.86
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.01	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.01	$606.01
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.01	$1,212.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-606.02	$1,818.03
07/10/2014	BILL	MUDLIN, MEGAN MARIE	$2,424.05	$2,424.05
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-578.35	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.35	$578.35
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.35	$1,156.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.35	$1,735.05
07/16/2013	BILL	NUDLIN, MEGAN MARIE	$2,313.40	$2,313.40
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-548.75	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.75	$548.75
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.75	$1,097.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.78	$1,646.25
07/10/2012	BILL	MUDLIN, JOSHUA & MEGAN	$2,195.03	$2,195.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.66	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.66	$527.66
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-527.66	$1,055.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.68	$1,582.98
07/14/2011	BILL	MUDLIN, JOSHUA & MEGAN	$2,110.66	$2,110.66
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-525.07	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59332	$-525.07	$525.07
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-525.07	$1,050.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-525.08	$1,575.21
07/14/2010	BILL	SAMPER, KAREN	$2,100.29	$2,100.29
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-562.52	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-562.52	$562.52
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-562.52	$1,125.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-562.53	$1,687.56
07/21/2009	BILL	SAMPER, KAREN	$2,250.09	$2,250.09
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.97	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$537.97	$537.97
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.97	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.97	$537.97
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.97	$1,075.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.97	$1,613.91
07/14/2008	BILL	SAMPER, KAREN	$2,151.88	$2,151.88
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-507.52	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-507.52	$507.52
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-507.52	$1,015.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-507.52	$1,522.56
07/13/2007	BILL	SAMPER, KAREN	$2,030.08	$2,030.08
02/06/2007	PAYMENT	STEWART TITLE CHECK NUM: 26933	$-33.64	$0.00
02/01/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 3981	$-33.64	$33.64
02/01/2007	AMENDMENT	w/o pen	$-1.35	$67.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.35	$68.63
10/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3862	$-33.64	$67.28
08/31/2006	PAYMENT	DAN AND JANET THOMPSON CHECK NUM: 3788	$-33.66	$100.92
07/19/2006	BILL	THOMPSON, DANIEL D	$134.58	$134.58
10/21/2005	PAYMENT	STEWART TITLE CHECK NUM: 21207	$-102.17	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$102.17
08/31/2005	PAYMENT	CAPITAL FINANCE CHECK NUM: 6214	$-33.64	$100.83
07/21/2005	BILL	CAPITAL FINANCE	$134.47	$134.47
03/16/2005	PAYMENT	@	$-176.72	$0.00
03/16/2005	PAYMENT	CAPITAL FINANCE @	$-126.90	$176.72
07/01/2004	PENALTY	Penalty 04-05	$45.95	$303.62
07/01/2004	BILL	CAPITAL FINANCE @	$130.77	$257.67
07/01/2003	BILL	PRIME WEST PROPERTIES @	$126.90	$126.90
06/30/2003	PAYMENT	PRIME WEST PROPERTIES @	$-110.89	$0.00
06/30/2003	PENALTY	Penalty	$17.71	$110.89
06/30/2003	BILL	Balance Forward @	$93.18	$93.18