Tax Account 001-928-005

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Owners

FARR, LUKE & TONYA
1177 4TH ST
ELKO, NV 89801-3141

723882

Account Summary

Account ID	001-928-005
Account Type	Real Estate
Location	1630 WINCHESTER DR ELKO CITY
Balance	$1,745.88
Currently Due	$0.00

Account ID

001-928-005

Account Type

Real Estate

Location

1630 WINCHESTER DR
ELKO CITY

Balance

$1,745.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,421.09
Total	$3,421.09
Paid	$1,675.21
Balance	$1,745.88
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

$3,421.09

Total

$3,421.09

Paid

$1,675.21

Balance

$1,745.88

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	$802.28	$0.00	$802.28	$802.28	$0.00
2	10/07/2024	10/17/2024	Paid	$872.93	$0.00	$872.93	$872.93	$0.00
3	01/06/2025	01/16/2025	Due	$872.93	$0.00	$872.93	$0.00	$872.93
4	03/03/2025	03/13/2025	Due	$872.95	$0.00	$872.95	$0.00	$1,745.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,970.63	$0.00	$2,970.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,884.16	$0.00	$2,884.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,800.18	$0.00	$2,800.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,718.02	$69.46	$2,787.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,638.60	$0.00	$2,638.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,559.64	$0.00	$2,559.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,497.11	$0.00	$2,497.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,450.05	$0.00	$2,450.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,377.74	$0.00	$2,377.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,309.48	$0.00	$2,309.48	$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 -	$-872.93	$1,745.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-802.28	$2,618.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.96	$3,421.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935743. REASON: AMENDMENT TO RE 2025	$802.28	$3,208.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-802.28	$2,405.85
07/10/2024	BILL	FARR, LUKE & TONYA	$3,208.13	$3,208.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-742.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-742.65	$742.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-742.65	$1,485.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.68	$2,227.95
07/12/2023	BILL	FARR, LUKE & TONYA	$2,970.63	$2,970.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.03	$721.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.03	$1,442.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-721.07	$2,163.09
07/12/2022	BILL	FARR, LUKE & TONYA	$2,884.16	$2,884.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.04	$700.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.04	$1,400.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.06	$2,100.12
07/14/2021	BILL	FARR, LUKE & TONYA	$2,800.18	$2,800.18
06/14/2021	PAYMENT	PENNYMAC LOAN SERVICES, LLC CHECK NUM: 0006718297	$-748.96	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$748.96
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$35.28	$741.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.50	$706.68
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$27.18	$1,386.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.50	$1,359.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.52	$2,038.50
07/15/2020	BILL	FARR, LUKE & TONYA	$2,718.02	$2,718.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.65	$659.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.65	$1,319.30
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-659.65	$1,978.95
07/10/2019	BILL	FARR, LUKE & TONYA	$2,638.60	$2,638.60
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-639.90	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-639.90	$639.90
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-639.90	$1,279.80
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-639.94	$1,919.70
07/09/2018	BILL	FARR, LUKE & TONYA	$2,559.64	$2,559.64
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-624.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.27	$624.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.27	$1,248.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.30	$1,872.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$624.30	$2,497.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-624.30	$1,872.81
07/07/2017	BILL	FARR, LUKE & TONYA	$2,497.11	$2,497.11
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.51	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.51	$612.51
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.51	$1,225.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-612.52	$1,837.53
07/08/2016	BILL	KEIZER, ADAM D	$2,450.05	$2,450.05
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.43	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-594.43	$594.43
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.43	$1,188.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.45	$1,783.29
07/08/2015	BILL	KEIZER, ADAM D	$2,377.74	$2,377.74
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.37	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.37	$577.37
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.37	$1,154.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-577.37	$1,732.11
07/10/2014	BILL	KEIZER, ADAM D	$2,309.48	$2,309.48
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-560.31	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.31	$560.31
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.31	$1,120.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.33	$1,680.93
07/16/2013	BILL	KEIZER, ADAM D	$2,241.26	$2,241.26
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-543.99	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-543.99	$543.99
09/10/2012	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 0730002211	$-543.99	$1,087.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.02	$1,631.97
07/10/2012	BILL	KEIZER, ADAM D	$2,175.99	$2,175.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.15	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.15	$528.15
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-528.15	$1,056.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.16	$1,584.45
07/14/2011	BILL	KEIZER, ADAM D	$2,112.61	$2,112.61
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-525.47	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-525.47	$525.47
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-525.47	$1,050.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-525.49	$1,576.41
07/14/2010	BILL	KEIZER, ADAM D	$2,101.90	$2,101.90
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-562.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-562.90	$562.90
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-562.90	$1,125.80
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-562.90	$1,688.70
07/21/2009	BILL	DAVIS, JESS & ELIZABETH	$2,251.60	$2,251.60
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-538.35	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-538.35	$538.35
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-538.35	$1,076.70
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-538.35	$1,615.05
07/14/2008	BILL	DAVIS, JESS & ELIZABETH	$2,153.40	$2,153.40
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-507.87	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-507.87	$507.87
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-507.87	$1,015.74
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-507.90	$1,523.61
07/13/2007	BILL	DAVIS, JESS & ELIZABETH	$2,031.51	$2,031.51
02/08/2007	PAYMENT	STEWART TITLE CHECK NUM: 23992	$-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: 21208	$-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