Tax Account 001-928-009

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Owners

THOMPSON, DANIEL D
211 PALMERS CT
ELKO, NV 89801-4517

726844,726846

Account Summary

Account ID	001-928-009
Account Type	Real Estate
Location	1625 WINCHESTER DR ELKO CITY
Balance	$1,910.42
Currently Due	$0.00

Account ID

001-928-009

Account Type

Real Estate

Location

1625 WINCHESTER DR
ELKO CITY

Balance

$1,910.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,751.26
Total	$3,751.26
Paid	$1,840.84
Balance	$1,910.42
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

$3,751.26

Total

$3,751.26

Paid

$1,840.84

Balance

$1,910.42

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	$885.64	$0.00	$885.64	$885.64	$0.00
2	10/07/2024	10/17/2024	Paid	$955.20	$0.00	$955.20	$955.20	$0.00
3	01/06/2025	01/16/2025	Due	$955.20	$0.00	$955.20	$0.00	$955.20
4	03/03/2025	03/13/2025	Due	$955.22	$0.00	$955.22	$0.00	$1,910.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,278.97	$0.00	$3,278.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,036.24	$0.00	$3,036.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,850.92	$0.00	$2,850.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,699.17	$2.16	$2,701.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,607.22	$0.00	$2,607.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,528.83	$0.00	$2,528.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,465.95	$0.00	$2,465.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,472.46	$0.00	$2,472.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,464.11	$0.00	$2,464.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,400.06	$0.00	$2,400.06	$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 -	$-955.20	$1,910.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-885.64	$2,865.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.14	$3,751.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934619. REASON: AMENDMENT TO RE 2025	$885.64	$3,541.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-885.64	$2,655.48
07/10/2024	BILL	THOMPSON, DANIEL D	$3,541.12	$3,541.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-819.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-819.73	$819.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-819.73	$1,639.46
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-819.78	$2,459.19
07/12/2023	BILL	THOMPSON, DANIEL D	$3,278.97	$3,278.97
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-759.05	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-759.05	$759.05
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$759.05	$1,518.10
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-759.05	$759.05
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-759.05	$1,518.10
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-759.09	$2,277.15
07/12/2022	BILL	THOMPSON, DANIEL D	$3,036.24	$3,036.24
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-712.73	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-712.73	$712.73
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-712.73	$1,425.46
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-712.73	$2,138.19
07/14/2021	BILL	THOMPSON, DANIEL D	$2,850.92	$2,850.92
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-675.33	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-675.33	$675.33
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-675.33	$1,350.66
08/11/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 712366	$-675.34	$2,025.99
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.16	$2,701.33
07/15/2020	BILL	THOMPSON, DANIEL D	$2,699.17	$2,699.17
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-651.80	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.80	$651.80
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.80	$1,303.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.82	$1,955.40
07/10/2019	BILL	THOMPSON, DANIEL D	$2,607.22	$2,607.22
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.20	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.20	$632.20
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.20	$1,264.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.23	$1,896.60
07/09/2018	BILL	THOMPSON, DANIEL D	$2,528.83	$2,528.83
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.48	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.48	$616.48
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.48	$1,232.96
07/20/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041193	$-616.51	$1,849.44
07/07/2017	BILL	THOMPSON, DANIEL D	$2,465.95	$2,465.95
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.11	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.11	$618.11
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.11	$1,236.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-618.13	$1,854.33
07/08/2016	BILL	THOMPSON, DAN	$2,472.46	$2,472.46
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.02	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-616.02	$616.02
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.02	$1,232.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.05	$1,848.06
07/08/2015	BILL	THOMPSON, DAN	$2,464.11	$2,464.11
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.01	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.01	$600.01
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.01	$1,200.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-600.03	$1,800.03
07/10/2014	BILL	THOMPSON, DAN	$2,400.06	$2,400.06
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-572.52	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.52	$572.52
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.52	$1,145.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.54	$1,717.56
07/16/2013	BILL	THOMPSON, DAN	$2,290.10	$2,290.10
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-542.04	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.04	$542.04
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.04	$1,084.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.06	$1,626.12
07/10/2012	BILL	THOMPSON, DAN	$2,168.18	$2,168.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.08	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.08	$526.08
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-526.08	$1,052.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.11	$1,578.24
07/14/2011	BILL	THOMPSON, DAN	$2,104.35	$2,104.35
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-549.47	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-549.47	$549.47
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-549.47	$1,098.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-549.48	$1,648.41
07/14/2010	BILL	THOMPSON, DAN	$2,197.89	$2,197.89
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-549.99	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-549.99	$549.99
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-549.99	$1,099.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-550.00	$1,649.97
07/21/2009	BILL	THOMPSON, DAN	$2,199.97	$2,199.97
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-33.65	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-33.65	$33.65
08/11/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106539	$-67.32	$67.30
07/14/2008	BILL	THOMPSON, DAN	$134.62	$134.62
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-33.65	$0.00
01/16/2008	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1121	$-33.65	$33.65
10/11/2007	PAYMENT	COUNTRYMAN, DALE G TR CHECK NUM: 1226	$-33.65	$67.30
08/30/2007	PAYMENT	COUNTRYMAN, DALE G TR CHECK	$-33.67	$100.95
07/13/2007	BILL	COUNTRYMAN, DALE G TR	$134.62	$134.62
03/16/2007	PAYMENT	COUNTRYMAN, DALE G TR CHECK NUM: 1006	$-34.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.35	$34.99
02/01/2007	PAYMENT	COUNTRYMAN, DALE CHECK NUM: 1001,1008	$-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	DAN THOMPSON CHECK NUM: 3864	$-33.64	$67.28
08/31/2006	PAYMENT	DAN & JANET THOMPSON CHECK NUM: 3789	$-33.66	$100.92
07/19/2006	BILL	COUNTRYMAN, DALE G TR	$134.58	$134.58
04/20/2006	PAYMENT	STEWART TITLE CHECK NUM: 27308	$-111.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.05	$111.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.36	$105.53
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