Tax Account 001-92B-007

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Owners

DODGE, DONALD J & KATHERINE M
1517 STITZEL RD
ELKO, NV 89801-4877

732381

Account Summary

Account ID	001-92B-007
Account Type	Real Estate
Location	1517 STITZEL RD ELKO CITY
Balance	$973.65
Currently Due	$0.00

Account ID

001-92B-007

Account Type

Real Estate

Location

1517 STITZEL RD
ELKO CITY

Balance

$973.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,908.66
Total	$1,908.66
Paid	$935.01
Balance	$973.65
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

$1,908.66

Total

$1,908.66

Paid

$935.01

Balance

$973.65

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	$448.19	$0.00	$448.19	$448.19	$0.00
2	10/07/2024	10/17/2024	Paid	$486.82	$0.00	$486.82	$486.82	$0.00
3	01/06/2025	01/16/2025	Due	$486.82	$0.00	$486.82	$0.00	$486.82
4	03/03/2025	03/13/2025	Due	$486.83	$0.00	$486.83	$0.00	$973.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,739.63	$0.00	$1,739.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,674.31	$0.00	$1,674.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,625.58	$0.00	$1,625.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,577.64	$0.00	$1,577.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,531.44	$0.00	$1,531.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,544.83	$0.00	$1,544.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,471.85	$0.00	$1,471.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,491.26	$0.00	$1,491.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,477.26	$0.00	$1,477.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,464.94	$0.00	$1,464.94	$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 -	$-486.82	$973.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-448.19	$1,460.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.89	$1,908.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934823. REASON: AMENDMENT TO RE 2025	$448.19	$1,791.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-448.19	$1,343.58
07/10/2024	BILL	DODGE, DONALD J & KATHERINE M	$1,791.77	$1,791.77
02/23/2024	PAYMENT	DJ DODGE ACH 9070 - 035605986	$-434.90	$0.00
12/28/2023	PAYMENT	DJ DODGE ACH 9070 - 035376697	$-434.90	$434.90
09/29/2023	PAYMENT	DJ DODGE ACH 9070 - 035079127	$-434.90	$869.80
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.93	$1,304.70
07/12/2023	BILL	DODGE, DONALD J & KATHERINE M	$1,739.63	$1,739.63
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.57	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.57	$418.57
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.57	$837.14
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.60	$1,255.71
07/12/2022	BILL	DODGE, DONALD J & KATHERINE M	$1,674.31	$1,674.31
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.39	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.39	$406.39
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.39	$812.78
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-406.41	$1,219.17
07/14/2021	BILL	DODGE, DONALD J & KATHERINE M	$1,625.58	$1,625.58
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-387.51	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-396.70	$387.51
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-396.70	$784.21
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-396.73	$1,180.91
07/15/2020	BILL	DODGE, DONALD J & KATHERINE M	$1,577.64	$1,577.64
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-382.86	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.86	$382.86
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.86	$765.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.86	$1,148.58
07/10/2019	BILL	DODGE, DONALD J & KATHERINE M	$1,531.44	$1,531.44
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.20	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.20	$386.20
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.20	$772.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.23	$1,158.60
07/09/2018	BILL	DODGE, DONALD J & KATHERINE M	$1,544.83	$1,544.83
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.96	$0.00
11/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043709	$-367.96	$367.96
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.96	$735.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.97	$1,103.88
07/07/2017	BILL	THARP, JAMES B & TERRICE A	$1,471.85	$1,471.85
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.81	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.81	$372.81
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.81	$745.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-372.83	$1,118.43
07/08/2016	BILL	THARP, JAMES B & TERRICE A	$1,491.26	$1,491.26
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.31	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-369.31	$369.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.31	$738.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.33	$1,107.93
07/08/2015	BILL	THARP, JAMES B & TERRICE A	$1,477.26	$1,477.26
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.23	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.23	$366.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.23	$732.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-366.25	$1,098.69
07/10/2014	BILL	THARP, JAMES B & TERRICE A	$1,464.94	$1,464.94
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-355.32	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.32	$355.32
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.32	$710.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.34	$1,065.96
07/16/2013	BILL	THARP, JAMES B & TERRICE A	$1,421.30	$1,421.30
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-345.05	$0.00
01/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005057720	$-345.05	$345.05
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.05	$690.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.06	$1,035.15
07/10/2012	BILL	THARP, JAMES B & TERRICE A	$1,380.21	$1,380.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.08	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.08	$338.08
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.08	$676.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.08	$1,014.24
07/14/2011	BILL	THARP, JAMES B & TERRICE A	$1,352.32	$1,352.32
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.08	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.08	$339.08
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.08	$678.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.08	$1,017.24
07/14/2010	BILL	THARP, JAMES B & TERRICE A	$1,356.32	$1,356.32
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.20	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.20	$329.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.20	$658.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.21	$987.60
07/21/2009	BILL	THARP, JAMES B & TERRICE A	$1,316.81	$1,316.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.61	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$319.61	$319.61
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.61	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.61	$319.61
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.61	$639.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.62	$958.83
07/14/2008	BILL	THARP, JAMES B & TERRICE A	$1,278.45	$1,278.45
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.00	$305.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.00	$610.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.03	$915.00
07/13/2007	BILL	THARP, JAMES B & TERRICE A	$1,220.03	$1,220.03
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.35	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.35	$299.35
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.35	$598.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.35	$898.05
07/19/2006	BILL	THARP, JAMES B & TERRICE A	$1,197.40	$1,197.40
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-280.29	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK NUM: 304599	$-280.29	$280.29
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-280.29	$560.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-280.29	$840.87
07/21/2005	BILL	WATSON, MARK T	$1,121.16	$1,121.16
03/03/2005	PAYMENT	@	$-271.65	$0.00
01/03/2005	PAYMENT	@	$-271.65	$271.65
10/01/2004	PAYMENT	@	$-271.65	$543.30
08/16/2004	PAYMENT	@	$-271.65	$814.95
07/01/2004	BILL	WATSON, MARK T @	$1,086.60	$1,086.60
02/26/2004	PAYMENT	@	$-261.80	$0.00
11/03/2003	PAYMENT	@	$-261.80	$261.80
09/22/2003	PAYMENT	@	$-261.80	$523.60
08/11/2003	PAYMENT	@	$-261.80	$785.40
07/01/2003	BILL	SEC OF VETERANS AFFAIR @	$1,047.20	$1,047.20