Tax Account 001-92A-016

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Owners

BANKS, REBECCA
1901 DOGWOOD CT
ELKO, NV 89801-4865

823867

Account Summary

Account ID	001-92A-016
Account Type	Real Estate
Location	1901 DOGWOOD CT ELKO CITY
Balance	$709.65
Currently Due	$0.00

Account ID

001-92A-016

Account Type

Real Estate

Location

1901 DOGWOOD CT
ELKO CITY

Balance

$709.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,371.98
Total	$1,371.98
Paid	$662.33
Balance	$709.65
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

$1,371.98

Total

$1,371.98

Paid

$662.33

Balance

$709.65

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	$307.61	$0.00	$307.61	$307.61	$0.00
2	10/07/2024	10/17/2024	Paid	$354.72	$0.00	$354.72	$354.72	$0.00
3	01/06/2025	01/16/2025	Due	$354.72	$0.00	$354.72	$0.00	$354.72
4	03/03/2025	03/13/2025	Due	$354.93	$0.00	$354.93	$0.00	$709.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,110.20	$0.00	$2,110.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,048.81	$0.00	$2,048.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,989.17	$0.00	$1,989.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,930.61	$0.00	$1,930.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,874.13	$0.00	$1,874.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,883.59	$0.00	$1,883.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,808.10	$0.00	$1,808.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,838.09	$0.00	$1,838.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,815.85	$0.00	$1,815.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,707.01	$0.00	$1,707.01	$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
10/16/2024	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53375781	$-47.53	$709.65
09/20/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 310070	$-307.19	$757.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-307.61	$1,064.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.80	$1,371.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936288. REASON: AMENDMENT TO RE 2025	$307.61	$1,229.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.61	$921.57
07/10/2024	BILL	BANKS, REBECCA	$1,229.18	$1,229.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-527.50	$0.00
08/17/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50634	$-1,055.12	$527.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.58	$1,582.62
07/12/2023	BILL	ADAMS, CALVIN D & ELAINE M	$2,110.20	$2,110.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.19	$512.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.19	$1,024.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-512.24	$1,536.57
07/12/2022	BILL	ADAMS, CALVIN D & ELAINE M	$2,048.81	$2,048.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.29	$497.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.29	$994.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.30	$1,491.87
07/14/2021	BILL	ADAMS, CALVIN D & ELAINE M	$1,989.17	$1,989.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.65	$482.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.65	$965.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.66	$1,447.95
07/15/2020	BILL	ADAMS, CALVIN D & ELAINE M	$1,930.61	$1,930.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.53	$468.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.53	$937.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-468.54	$1,405.59
07/10/2019	BILL	ADAMS, CALVIN D & ELAINE M	$1,874.13	$1,874.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-470.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.89	$470.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.89	$941.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.92	$1,412.67
07/09/2018	BILL	ADAMS, CALVIN D & ELAINE M	$1,883.59	$1,883.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.02	$452.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.02	$904.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.04	$1,356.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$452.04	$1,808.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-452.04	$1,356.06
07/07/2017	BILL	ADAMS, CALVIN D & ELAINE M	$1,808.10	$1,808.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.52	$459.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.52	$919.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.53	$1,378.56
07/08/2016	BILL	ADAMS, CALVIN D & ELAINE M	$1,838.09	$1,838.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.96	$453.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.96	$907.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.97	$1,361.88
07/08/2015	BILL	ADAMS, CALVIN D & ELAINE M	$1,815.85	$1,815.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.75	$426.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.75	$853.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.76	$1,280.25
07/10/2014	BILL	ADAMS, CALVIN D	$1,707.01	$1,707.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.08	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.08	$414.08
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.08	$828.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.08	$1,242.24
07/16/2013	BILL	ADAMS, CALVIN D	$1,656.32	$1,656.32
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-394.96	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-394.96	$394.96
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-394.96	$789.92
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-394.99	$1,184.88
07/10/2012	BILL	ADAMS, CALVIN D	$1,579.87	$1,579.87
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-383.46	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-383.46	$383.46
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-383.46	$766.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-383.47	$1,150.38
07/14/2011	BILL	ADAMS, CALVIN D	$1,533.85	$1,533.85
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-372.29	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-372.29	$372.29
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-372.29	$744.58
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-372.32	$1,116.87
07/14/2010	BILL	ADAMS, CALVIN D	$1,489.19	$1,489.19
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-361.45	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-361.45	$361.45
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-361.45	$722.90
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-361.48	$1,084.35
07/21/2009	BILL	ADAMS, CALVIN D	$1,445.83	$1,445.83
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-350.93	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-350.93	$350.93
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-350.93	$701.86
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-350.94	$1,052.79
07/14/2008	BILL	ADAMS, CALVIN D	$1,403.73	$1,403.73
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-340.71	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-340.71	$340.71
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-340.71	$681.42
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-340.72	$1,022.13
07/13/2007	BILL	ADAMS, CALVIN D	$1,362.85	$1,362.85
01/31/2007	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 870133756	$-330.79	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.79	$330.79
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.79	$661.58
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.79	$992.37
07/19/2006	BILL	ADAMS, CALVIN D	$1,323.16	$1,323.16
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-321.15	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-321.15	$321.15
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-321.15	$642.30
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-321.17	$963.45
07/21/2005	BILL	ADAMS, CALVIN D	$1,284.62	$1,284.62
02/18/2005	PAYMENT	@	$-311.05	$0.00
12/29/2004	PAYMENT	@	$-311.05	$311.05
10/14/2004	PAYMENT	@	$-311.05	$622.10
08/24/2004	PAYMENT	@	$-311.06	$933.15
07/01/2004	BILL	REYNOLDS, JASON O & TE @	$1,244.21	$1,244.21
03/10/2004	PAYMENT	@	$-299.46	$0.00
01/09/2004	PAYMENT	@	$-299.46	$299.46
09/15/2003	PAYMENT	@	$-299.46	$598.92
08/06/2003	PAYMENT	@	$-299.46	$898.38
07/01/2003	BILL	REYNOLDS, JASON O & TE @	$1,197.84	$1,197.84