Tax Account 001-92A-005

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Owners

WILSON, QUINN & JASMINE
1518 STITZEL RD
ELKO, NV 89801-4862

803575

Account Summary

Account ID	001-92A-005
Account Type	Real Estate
Location	1518 STITZEL RD ELKO CITY
Balance	$1,063.67
Currently Due	$0.00

Account ID

001-92A-005

Account Type

Real Estate

Location

1518 STITZEL RD
ELKO CITY

Balance

$1,063.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,108.68
Total	$2,108.68
Paid	$1,045.01
Balance	$1,063.67
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

$2,108.68

Total

$2,108.68

Paid

$1,045.01

Balance

$1,063.67

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	$513.21	$0.00	$513.21	$513.21	$0.00
2	10/07/2024	10/17/2024	Paid	$531.80	$0.00	$531.80	$531.80	$0.00
3	01/06/2025	01/16/2025	Due	$531.80	$0.00	$531.80	$0.00	$531.80
4	03/03/2025	03/13/2025	Due	$531.87	$0.00	$531.87	$0.00	$1,063.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,899.76	$0.00	$1,899.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,700.59	$0.00	$1,700.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,574.72	$0.00	$1,574.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,528.24	$0.00	$1,528.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,483.48	$0.00	$1,483.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,495.84	$0.00	$1,495.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,450.68	$0.00	$1,450.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,469.91	$14.70	$1,484.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,444.61	$0.00	$1,444.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,403.53	$0.00	$1,403.53	$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 -	$-531.80	$1,063.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-513.21	$1,595.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.10	$2,108.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933619. REASON: AMENDMENT TO RE 2025	$513.21	$2,051.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-513.21	$1,538.37
07/10/2024	BILL	WILSON, QUINN & JASMINE	$2,051.58	$2,051.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-474.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-474.93	$474.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-474.93	$949.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.97	$1,424.79
07/12/2023	BILL	WILSON, QUINN & JASMINE	$1,899.76	$1,899.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.14	$425.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.14	$850.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.17	$1,275.42
07/12/2022	BILL	WILSON, QUINN & JASMINE	$1,700.59	$1,700.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.68	$393.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.68	$787.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.68	$1,181.04
07/14/2021	BILL	SOLIE, JACQUELINE PAIGE	$1,574.72	$1,574.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.28	$375.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.28	$759.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.30	$1,143.94
07/15/2020	BILL	SOLIE, JACQUELINE PAIGE	$1,528.24	$1,528.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.87	$370.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.87	$741.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-370.87	$1,112.61
07/10/2019	BILL	SOLIE, JACQUELINE PAIGE	$1,483.48	$1,483.48
02/19/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3948382	$-373.95	$0.00
11/19/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6702	$-373.95	$373.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.95	$747.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.99	$1,121.85
07/09/2018	BILL	MONDRAGON, BARRY A ET AL	$1,495.84	$1,495.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.67	$362.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.67	$725.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.67	$1,088.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$362.67	$1,450.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-362.67	$1,088.01
07/07/2017	BILL	MONDRAGON, BARRY A ET AL	$1,450.68	$1,450.68
04/17/2017	PAYMENT	CORELOGIC CHECK NUM: 4000853555	$-14.70	$0.00
04/17/2017	PAYMENT	CORELOGIC CHECK NUM: 61965367	$-367.47	$14.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.70	$382.17
11/28/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036303	$-367.47	$367.47
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.47	$734.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-367.50	$1,102.41
07/08/2016	BILL	MILLER, DAMON J	$1,469.91	$1,469.91
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.15	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-361.15	$361.15
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.15	$722.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.16	$1,083.45
07/08/2015	BILL	MILLER, DAMON J	$1,444.61	$1,444.61
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.88	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.88	$350.88
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.88	$701.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-350.89	$1,052.64
07/10/2014	BILL	MILLER, DAMON J	$1,403.53	$1,403.53
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-340.42	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.42	$340.42
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.42	$680.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.42	$1,021.26
07/16/2013	BILL	MILLER, DAMON J	$1,361.68	$1,361.68
01/07/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134250	$-330.50	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.50	$330.50
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.50	$661.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.52	$991.50
07/10/2012	BILL	ASUSTA, BRYAN	$1,322.02	$1,322.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.87	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.87	$320.87
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-320.87	$641.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.88	$962.61
07/14/2011	BILL	ASUSTA, BRYAN	$1,283.49	$1,283.49
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.43	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.43	$304.43
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.43	$608.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.44	$913.29
07/14/2010	BILL	ASUSTA, BRYAN	$1,217.73	$1,217.73
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.84	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.84	$288.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.84	$577.68
08/03/2009	PAYMENT	STEWART TITLE CHECK NUM: 113950	$-288.84	$866.52
07/21/2009	BILL	MORGAN, THOMAS J	$1,155.36	$1,155.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.43	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$280.43	$280.43
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.43	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.43	$280.43
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.43	$560.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.43	$841.29
07/14/2008	BILL	MORGAN, THOMAS J	$1,121.72	$1,121.72
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.25	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.25	$272.25
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.25	$544.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.28	$816.75
07/13/2007	BILL	MORGAN, THOMAS J	$1,089.03	$1,089.03
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.32	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.32	$264.32
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.32	$528.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.34	$792.96
07/19/2006	BILL	MORGAN, THOMAS J	$1,057.30	$1,057.30
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-256.62	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-256.62	$256.62
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-256.62	$513.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-256.64	$769.86
07/21/2005	BILL	MORGAN, THOMAS J	$1,026.50	$1,026.50
03/03/2005	PAYMENT	@	$-248.63	$0.00
01/03/2005	PAYMENT	@	$-248.63	$248.63
10/01/2004	PAYMENT	@	$-248.63	$497.26
08/16/2004	PAYMENT	@	$-248.66	$745.89
07/01/2004	BILL	MORGAN, THOMAS J @	$994.55	$994.55
02/27/2004	PAYMENT	@	$-239.47	$0.00
01/05/2004	PAYMENT	@	$-239.47	$239.47
10/08/2003	PAYMENT	@	$-239.47	$478.94
08/18/2003	PAYMENT	@	$-239.47	$718.41
07/01/2003	BILL	MORGAN, THOMAS J @	$957.88	$957.88