Tax Account 001-928-015

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Owners

ANDERSON, DAVID D & ROSA
1645 WINCHESTER DR
ELKO, NV 89801-8317

644238

Account Summary

Account ID	001-928-015
Account Type	Real Estate
Location	1645 WINCHESTER DR ELKO CITY
Balance	$932.75
Currently Due	$0.00

Account ID

001-928-015

Account Type

Real Estate

Location

1645 WINCHESTER DR
ELKO CITY

Balance

$932.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,808.07
Total	$1,808.07
Paid	$875.32
Balance	$932.75
Due	$0.00
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

$1,808.07

Total

$1,808.07

Paid

$875.32

Balance

$932.75

Due

$0.00

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	$408.95	$0.00	$408.95	$408.95	$0.00
2	10/07/2024	10/17/2024	Paid	$466.37	$0.00	$466.37	$466.37	$0.00
3	01/06/2025	01/16/2025	Due	$466.37	$0.00	$466.37	$0.00	$466.37
4	03/03/2025	03/13/2025	Due	$466.38	$0.00	$466.38	$0.00	$932.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.07	$0.00	$1,587.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,540.90	$0.00	$1,540.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,496.03	$0.00	$1,496.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,451.85	$0.00	$1,451.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,409.30	$0.00	$1,409.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,291.36	$12.91	$1,304.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,253.79	$12.54	$1,266.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,217.28	$0.00	$1,217.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,113.73	$11.14	$1,124.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,082.30	$0.00	$1,082.30	$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 -	$-466.37	$932.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-408.95	$1,399.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.47	$1,808.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932646. REASON: AMENDMENT TO RE 2025	$408.95	$1,634.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-408.95	$1,225.65
07/10/2024	BILL	ANDERSON, DAVID D & ROSA	$1,634.60	$1,634.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-396.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-396.76	$396.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-396.76	$793.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.79	$1,190.28
07/12/2023	BILL	ANDERSON, DAVID D & ROSA	$1,587.07	$1,587.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.21	$385.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.21	$770.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.27	$1,155.63
07/12/2022	BILL	ANDERSON, DAVID D & ROSA	$1,540.90	$1,540.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.00	$374.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.00	$748.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.03	$1,122.00
07/14/2021	BILL	ANDERSON, DAVID D & ROSA	$1,496.03	$1,496.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.96	$362.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.96	$725.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.97	$1,088.88
07/15/2020	BILL	ANDERSON, DAVID D & ROSA	$1,451.85	$1,451.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.32	$352.32
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-352.32	$704.64
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-352.34	$1,056.96
07/10/2019	BILL	ANDERSON, DAVID D & ROSA	$1,409.30	$1,409.30
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-322.83	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-322.83	$322.83
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-12.91	$645.66
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-322.83	$658.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.91	$981.40
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-322.87	$968.49
07/09/2018	BILL	ANDERSON, DAVID D & ROSA	$1,291.36	$1,291.36
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-313.44	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-313.44	$313.44
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-12.54	$626.88
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-313.44	$639.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.54	$952.86
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-313.47	$940.32
07/07/2017	BILL	ANDERSON, DAVID D & ROSA	$1,253.79	$1,253.79
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-304.31	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-304.31	$304.31
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-304.31	$608.62
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-304.35	$912.93
07/08/2016	BILL	ANDERSON, DAVID D & ROSA	$1,217.28	$1,217.28
04/04/2016	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1820239	$-11.14	$0.00
04/04/2016	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1820168	$-278.43	$11.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.14	$289.57
12/16/2015	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 157700	$-278.43	$278.43
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.43	$556.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.44	$835.29
07/08/2015	BILL	ANDERSON, DAVID D & ROSA	$1,113.73	$1,113.73
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.57	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.57	$270.57
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.57	$541.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-270.59	$811.71
07/10/2014	BILL	ANDERSON, DAVID D & ROSA	$1,082.30	$1,082.30
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-262.45	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.45	$262.45
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.45	$524.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.46	$787.35
07/16/2013	BILL	ANDERSON, DAVID D & ROSA	$1,049.81	$1,049.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-254.80	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.80	$254.80
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.80	$509.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.82	$764.40
07/10/2012	BILL	ANDERSON, DAVID D & ROSA	$1,019.22	$1,019.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.38	$0.00
10/03/2011	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1784	$-247.38	$247.38
08/29/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126012	$-247.38	$494.76
08/24/2011	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1765	$-247.39	$742.14
07/14/2011	BILL	GRANITE HOLDINGS LLC	$989.53	$989.53
03/17/2011	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1929	$-33.65	$0.00
01/10/2011	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1381	$-68.65	$33.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.35	$102.30
07/19/2010	PAYMENT	STEWART TITLE CHECK NUM: 119835	$-33.67	$100.95
07/14/2010	BILL	GRANITE HOLDINGS LLC	$134.62	$134.62
03/05/2010	PAYMENT	GRANITE HOLDINGS LLC CHECK	$-33.65	$0.00
01/08/2010	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1204	$-33.65	$33.65
10/13/2009	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1170	$-33.65	$67.30
08/27/2009	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1146	$-33.67	$100.95
07/21/2009	BILL	GRANITE HOLDINGS LLC	$134.62	$134.62
03/11/2009	PAYMENT	GRANITE HOLDINGS LLC CHECK	$-33.65	$0.00
01/15/2009	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1049	$-33.65	$33.65
10/15/2008	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1020	$-33.65	$67.30
08/27/2008	PAYMENT	COUNTRYMAN, DALE CHECK NUM: A	$-33.67	$100.95
07/14/2008	BILL	GRANITE HOLDINGS LLC	$134.62	$134.62
03/05/2008	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1134	$-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	@	$-141.23	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.46	$141.23
07/01/2004	BILL	CAPITAL FINANCE @	$130.77	$130.77