Tax Account 001-928-006

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Owners

THOMPSON, DAN ET AL
211 PALMERS CT
ELKO, NV 89801-4517

THOMPSON, DANIEL D ET AL

726843

Account Summary

Account ID	001-928-006
Account Type	Real Estate
Location	1620 WINCHESTER DR ELKO CITY
Balance	$1,919.10
Currently Due	$0.00

Account ID

001-928-006

Account Type

Real Estate

Location

1620 WINCHESTER DR
ELKO CITY

Balance

$1,919.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,768.22
Total	$3,768.22
Paid	$1,849.12
Balance	$1,919.10
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

$3,768.22

Total

$3,768.22

Paid

$1,849.12

Balance

$1,919.10

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	$889.58	$0.00	$889.58	$889.58	$0.00
2	10/07/2024	10/17/2024	Paid	$959.54	$0.00	$959.54	$959.54	$0.00
3	01/06/2025	01/16/2025	Due	$959.54	$0.00	$959.54	$0.00	$959.54
4	03/03/2025	03/13/2025	Due	$959.56	$0.00	$959.56	$0.00	$1,919.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,293.91	$0.00	$3,293.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,050.07	$0.00	$3,050.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,863.90	$0.00	$2,863.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,711.46	$1.75	$2,713.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,618.68	$0.00	$2,618.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,540.00	$0.00	$2,540.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,477.23	$0.00	$2,477.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,483.57	$0.00	$2,483.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,474.77	$0.00	$2,474.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,412.60	$0.00	$2,412.60	$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 -	$-959.54	$1,919.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-889.58	$2,878.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.98	$3,768.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934816. REASON: AMENDMENT TO RE 2025	$889.58	$3,557.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-889.58	$2,667.66
07/10/2024	BILL	THOMPSON, DAN ET AL	$3,557.24	$3,557.24
02/23/2024	PAYMENT	DD THOMPSON ACH 9070 - 035605986	$-823.47	$0.00
12/28/2023	PAYMENT	DD THOMPSON ACH 9070 - 035376697	$-823.47	$823.47
09/29/2023	PAYMENT	DD THOMPSON ACH 9070 - 035079127	$-823.47	$1,646.94
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-823.50	$2,470.41
07/12/2023	BILL	THOMPSON, DAN ET AL	$3,293.91	$3,293.91
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-762.51	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-762.51	$762.51
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-762.51	$1,525.02
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-762.54	$2,287.53
07/12/2022	BILL	THOMPSON, DAN ET AL	$3,050.07	$3,050.07
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.97	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.97	$715.97
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.97	$1,431.94
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-715.99	$2,147.91
07/14/2021	BILL	THOMPSON, DAN ET AL	$2,863.90	$2,863.90
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-678.30	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-678.30	$678.30
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-678.30	$1,356.60
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-678.31	$2,034.90
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.75	$2,713.21
07/15/2020	BILL	THOMPSON, DAN ET AL	$2,711.46	$2,711.46
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-654.67	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.67	$654.67
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.67	$1,309.34
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.67	$1,964.01
07/10/2019	BILL	THOMPSON, DAN ET AL	$2,618.68	$2,618.68
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.99	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.99	$634.99
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.99	$1,269.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.03	$1,904.97
07/09/2018	BILL	THOMPSON, DAN ET AL	$2,540.00	$2,540.00
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.30	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.30	$619.30
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.30	$1,238.60
07/20/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041191	$-619.33	$1,857.90
07/07/2017	BILL	THOMPSON, DAN ET AL	$2,477.23	$2,477.23
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.89	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.89	$620.89
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.89	$1,241.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-620.90	$1,862.67
07/08/2016	BILL	THOMPSON, DAN ET AL	$2,483.57	$2,483.57
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-618.69	$618.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.69	$1,237.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.70	$1,856.07
07/08/2015	BILL	THOMPSON, DAN ET AL	$2,474.77	$2,474.77
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.15	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.15	$603.15
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.15	$1,206.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-603.15	$1,809.45
07/10/2014	BILL	THOMPSON, DAN ET AL	$2,412.60	$2,412.60
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-575.48	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.48	$575.48
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.48	$1,150.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.50	$1,726.44
07/16/2013	BILL	THOMPSON, DAN ET AL	$2,301.94	$2,301.94
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-545.93	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.93	$545.93
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.93	$1,091.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.96	$1,637.79
07/10/2012	BILL	THOMPSON, DAN ET AL	$2,183.75	$2,183.75
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.96	$524.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-524.96	$1,049.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.98	$1,574.88
07/14/2011	BILL	THOMPSON, DAN ET AL	$2,099.86	$2,099.86
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-524.09	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-524.09	$524.09
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-524.09	$1,048.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-524.11	$1,572.27
07/14/2010	BILL	THOMPSON, DAN ET AL	$2,096.38	$2,096.38
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-561.58	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-561.58	$561.58
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-561.58	$1,123.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-561.58	$1,684.74
07/21/2009	BILL	THOMPSON, DAN ET AL	$2,246.32	$2,246.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-537.03	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-537.03	$537.03
08/11/2008	PAYMENT	STEWART TITLE CHECK NUM: 106525	$-1,074.08	$1,074.06
07/14/2008	BILL	THOMPSON, DAN	$2,148.14	$2,148.14
03/05/2008	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1134	$-506.63	$0.00
01/16/2008	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1121	$-506.63	$506.63
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-506.63	$1,013.26
08/30/2007	PAYMENT	THOMPSON, DAN CHECK	$-506.66	$1,519.89
07/13/2007	BILL	THOMPSON, DANIEL D	$2,026.55	$2,026.55
03/16/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1044	$-34.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.35	$34.99
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: 21209	$-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