Tax Account 001-930-007

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Owners

Account Summary

Account ID	001-930-007
Account Type	Real Estate
Location	2770 N JENNINGS WAY ELKO CITY
Balance	$1,189.21
Currently Due	$396.40

Account ID

001-930-007

Account Type

Real Estate

Location

2770 N JENNINGS WAY
ELKO CITY

Balance

$1,189.21

Currently Due

$396.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,554.15
Total	$1,554.15
Paid	$364.94
Balance	$1,189.21
Due	$396.40
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

$1,554.15

Total

$1,554.15

Paid

$364.94

Balance

$1,189.21

Due

$396.40

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	$364.94	$0.00	$364.94	$364.94	$0.00
2	10/07/2024	10/17/2024	Due	$396.40	$0.00	$396.40	$0.00	$396.40
3	01/06/2025	01/16/2025	Due	$396.40	$0.00	$396.40	$0.00	$792.80
4	03/03/2025	03/13/2025	Due	$396.41	$0.00	$396.41	$0.00	$1,189.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,415.88	$0.00	$1,415.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,374.72	$0.00	$1,374.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,334.70	$0.00	$1,334.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,295.21	$0.00	$1,295.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,263.51	$0.00	$1,263.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,274.88	$0.00	$1,274.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,266.75	$0.00	$1,266.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,283.15	$0.00	$1,283.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,279.29	$0.00	$1,279.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,265.04	$0.00	$1,265.04	$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	$-364.94	$1,189.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.86	$1,554.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934183. REASON: AMENDMENT TO RE 2025	$364.94	$1,458.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.94	$1,093.35
07/10/2024	BILL	TERRY, JACK & SANDRA J TR	$1,458.29	$1,458.29
02/23/2024	PAYMENT	SJ TERRY ACH 9070 - 039600425	$-353.96	$0.00
12/28/2023	PAYMENT	SJ TERRY ACH 9070 - 039527778	$-353.96	$353.96
09/29/2023	PAYMENT	SJ TERRY ACH 9070 - 039421349	$-353.96	$707.92
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.00	$1,061.88
07/12/2023	BILL	TERRY, JACK K & SANDRA J	$1,415.88	$1,415.88
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.67	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.67	$343.67
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.67	$687.34
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.71	$1,031.01
07/12/2022	BILL	TERRY, JACK K & SANDRA J	$1,374.72	$1,374.72
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.67	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.67	$333.67
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.67	$667.34
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.69	$1,001.01
07/14/2021	BILL	TERRY, JACK K & SANDRA J	$1,334.70	$1,334.70
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-318.94	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-325.41	$318.94
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-325.41	$644.35
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-325.45	$969.76
07/15/2020	BILL	TERRY, JACK K & SANDRA J	$1,295.21	$1,295.21
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-315.87	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.87	$315.87
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.87	$631.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.90	$947.61
07/10/2019	BILL	TERRY, JACK K & SANDRA J	$1,263.51	$1,263.51
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.71	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.71	$318.71
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-318.71	$637.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.75	$956.13
07/09/2018	BILL	TERRY, JACK K & SANDRA J	$1,274.88	$1,274.88
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.68	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.68	$316.68
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.68	$633.36
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.71	$950.04
07/07/2017	BILL	TERRY, JACK K & SANDRA J	$1,266.75	$1,266.75
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.78	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.78	$320.78
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.78	$641.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-320.81	$962.34
07/08/2016	BILL	TERRY, JACK K & SANDRA J	$1,283.15	$1,283.15
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.82	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-319.82	$319.82
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.82	$639.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.83	$959.46
07/08/2015	BILL	TERRY, JACK K & SANDRA J	$1,279.29	$1,279.29
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.26	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.26	$316.26
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.26	$632.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-316.26	$948.78
07/10/2014	BILL	TERRY, JACK K & SANDRA J	$1,265.04	$1,265.04
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-307.18	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.18	$307.18
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.18	$614.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.19	$921.54
07/16/2013	BILL	TERRY, JACK K & SANDRA J	$1,228.73	$1,228.73
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-298.43	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.43	$298.43
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.43	$596.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.44	$895.29
07/10/2012	BILL	TERRY, JACK K & SANDRA J	$1,193.73	$1,193.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.73	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.73	$290.73
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-290.73	$581.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.76	$872.19
07/14/2011	BILL	TERRY, JACK K & SANDRA J	$1,162.95	$1,162.95
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.85	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.85	$293.85
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.85	$587.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.87	$881.55
07/14/2010	BILL	TERRY, JACK K & SANDRA J	$1,175.42	$1,175.42
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.29	$0.00
12/28/2009	PAYMENT	STEWART TITLE CHECK NUM: 116863	$-285.29	$285.29
08/24/2009	PAYMENT	TERRY, S J CHECK NUM: 6398	$-570.59	$570.58
07/21/2009	BILL	WICKSTROM, NORMA F	$1,141.17	$1,141.17
08/22/2008	PAYMENT	SANDRA TERRY CHECK NUM: 8314	$-1,107.92	$0.00
07/14/2008	BILL	WICKSTROM, NORMA F	$1,107.92	$1,107.92
01/24/2008	PAYMENT	WICKSTROM, NORMA F CHECK NUM: 8210	$-548.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.76	$548.58
08/30/2007	PAYMENT	WICKSTROM, NORMA F CHECK NUM: 8116	$-537.85	$537.82
07/13/2007	BILL	WICKSTROM, NORMA F	$1,075.67	$1,075.67
08/22/2006	PAYMENT	WICKSTROM, NORMA F CHECK NUM: 7742	$-1,044.35	$0.00
07/19/2006	BILL	WICKSTROM, NORMA F	$1,044.35	$1,044.35
08/22/2005	PAYMENT	WICKSTROM, NORMA F CHECK NUM: 7449	$-1,013.93	$0.00
07/21/2005	BILL	WICKSTROM, NORMA F	$1,013.93	$1,013.93
08/05/2004	PAYMENT	@	$-1,024.44	$0.00
07/01/2004	BILL	WICKSTROM, NORMA F @	$1,024.44	$1,024.44
08/15/2003	PAYMENT	@	$-986.88	$0.00
07/01/2003	BILL	WICKSTROM, NORMA F @	$986.88	$986.88