Tax Account 001-92A-019

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Owners

PREMO, DYLAN J ET AL
1910 DOGWOOD CT
ELKO, NV 89801-4864

JIM, SHAKEA F ET AL

708143

Account Summary

Account ID	001-92A-019
Account Type	Real Estate
Location	1910 DOGWOOD CT ELKO CITY
Balance	$1,528.91
Currently Due	$509.63

Account ID

001-92A-019

Account Type

Real Estate

Location

1910 DOGWOOD CT
ELKO CITY

Balance

$1,528.91

Currently Due

$509.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,998.76
Total	$1,998.76
Paid	$469.85
Balance	$1,528.91
Due	$509.63
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

$1,998.76

Total

$1,998.76

Paid

$469.85

Balance

$1,528.91

Due

$509.63

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	$469.85	$0.00	$469.85	$469.85	$0.00
2	10/07/2024	10/17/2024	Due	$509.63	$0.00	$509.63	$0.00	$509.63
3	01/06/2025	01/16/2025	Due	$509.63	$0.00	$509.63	$0.00	$1,019.26
4	03/03/2025	03/13/2025	Due	$509.65	$0.00	$509.65	$0.00	$1,528.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,823.93	$0.00	$1,823.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,733.35	$0.00	$1,733.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,682.90	$0.00	$1,682.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,633.27	$0.00	$1,633.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,585.45	$0.00	$1,585.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,556.67	$0.00	$1,556.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,558.60	$0.00	$1,558.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,534.23	$0.00	$1,534.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,494.32	$0.00	$1,494.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,505.39	$0.00	$1,505.39	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-469.85	$1,528.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.17	$1,998.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934820. REASON: AMENDMENT TO RE 2025	$469.85	$1,878.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-469.85	$1,408.74
07/10/2024	BILL	PREMO, DYLAN J ET AL	$1,878.59	$1,878.59
02/23/2024	PAYMENT	DJ PREMO ACH 9070 - 035605986	$-455.97	$0.00
12/28/2023	PAYMENT	DJ PREMO ACH 9070 - 035376697	$-455.97	$455.97
09/29/2023	PAYMENT	DJ PREMO ACH 9070 - 035079127	$-455.97	$911.94
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.02	$1,367.91
07/12/2023	BILL	PREMO, DYLAN J ET AL	$1,823.93	$1,823.93
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.33	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.33	$433.33
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.33	$866.66
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.36	$1,299.99
07/12/2022	BILL	PREMO, DYLAN J ET AL	$1,733.35	$1,733.35
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.72	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.72	$420.72
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.72	$841.44
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.74	$1,262.16
07/14/2021	BILL	PREMO, DYLAN J ET AL	$1,682.90	$1,682.90
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-408.31	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-408.31	$408.31
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-408.31	$816.62
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-408.34	$1,224.93
07/15/2020	BILL	PREMO, DYLAN J ET AL	$1,633.27	$1,633.27
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-396.36	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.36	$396.36
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.36	$792.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.37	$1,189.08
07/10/2019	BILL	PREMO, DYLAN J ET AL	$1,585.45	$1,585.45
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.16	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.16	$389.16
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.16	$778.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.19	$1,167.48
07/09/2018	BILL	PREMO, DYLAN J ET AL	$1,556.67	$1,556.67
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.65	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.65	$389.65
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.65	$779.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.65	$1,168.95
07/07/2017	BILL	PREMO, DYLAN J ET AL	$1,558.60	$1,558.60
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.55	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.55	$383.55
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.55	$767.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-383.58	$1,150.65
07/08/2016	BILL	PREMO, DYLAN J ET AL	$1,534.23	$1,534.23
02/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029645	$-373.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.58	$373.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.58	$747.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.58	$1,120.74
07/08/2015	BILL	MCHAN, CHRISTOPHER D ET AL	$1,494.32	$1,494.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.34	$376.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.34	$752.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.37	$1,129.02
07/10/2014	BILL	MCHAN, CHRISTOPHER D ET AL	$1,505.39	$1,505.39
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-372.23	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-372.23	$372.23
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-372.23	$744.46
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-372.24	$1,116.69
07/16/2013	BILL	MCHAN, CHRISTOPHER D ET AL	$1,488.93	$1,488.93
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-386.31	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-386.31	$386.31
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-386.31	$772.62
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-386.31	$1,158.93
07/10/2012	BILL	MCHAN, CHRISTOPHER D ET AL	$1,545.24	$1,545.24
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-384.31	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-384.31	$384.31
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-384.31	$768.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-384.33	$1,152.93
07/14/2011	BILL	MCHAN, CHRISTOPHER D ET AL	$1,537.26	$1,537.26
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.83	$0.00
12/15/2010	PAYMENT	STEWART TITLE CHECK NUM: 122180	$-382.83	$382.83
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.83	$765.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.85	$1,148.49
07/14/2010	BILL	CACCAMO, DOMINICK J	$1,531.34	$1,531.34
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-396.29	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-396.29	$396.29
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-396.29	$792.58
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-396.29	$1,188.87
07/21/2009	BILL	CACCAMO, DOMINICK J & MASAMI	$1,585.16	$1,585.16
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-376.17	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-376.17	$376.17
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-376.17	$752.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-376.18	$1,128.51
07/14/2008	BILL	CACCAMO, DOMINICK J & MASAMI	$1,504.69	$1,504.69
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.88	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.88	$354.88
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.88	$709.76
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.88	$1,064.64
07/13/2007	BILL	CACCAMO, DOMINICK J & MASAMI	$1,419.52	$1,419.52
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.86	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.86	$346.86
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.86	$693.72
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.87	$1,040.58
07/19/2006	BILL	CACCAMO, DOMINICK J & MASAMI	$1,387.45	$1,387.45
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-324.77	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-324.77	$324.77
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-324.77	$649.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-324.80	$974.31
07/21/2005	BILL	CACCAMO, DOMINICK J & MASAMI	$1,299.11	$1,299.11
08/16/2004	PAYMENT	@	$-297.21	$0.00
07/01/2004	BILL	HERSEY, R & L @	$297.21	$297.21
08/22/2003	PAYMENT	@	$-288.42	$0.00
07/01/2003	BILL	HERSEY, R & L @	$288.42	$288.42