Tax Account 001-930-021

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Owners

PORTER, RICHARD S
1360 SUNCREST CT
ELKO, NV 89801-7947

788068

Account Summary

Account ID	001-930-021
Account Type	Real Estate
Location	1360 SUNCREST CT ELKO CITY
Balance	$1,625.23
Currently Due	$541.74

Account ID

001-930-021

Account Type

Real Estate

Location

1360 SUNCREST CT
ELKO CITY

Balance

$1,625.23

Currently Due

$541.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,125.98
Total	$2,125.98
Paid	$500.75
Balance	$1,625.23
Due	$541.74
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

$2,125.98

Total

$2,125.98

Paid

$500.75

Balance

$1,625.23

Due

$541.74

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	$500.75	$0.00	$500.75	$500.75	$0.00
2	10/07/2024	10/17/2024	Due	$541.74	$0.00	$541.74	$0.00	$541.74
3	01/06/2025	01/16/2025	Due	$541.74	$0.00	$541.74	$0.00	$1,083.48
4	03/03/2025	03/13/2025	Due	$541.75	$0.00	$541.75	$0.00	$1,625.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,943.81	$0.00	$1,943.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,887.27	$0.00	$1,887.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,832.32	$0.00	$1,832.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,778.34	$2.71	$1,781.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,728.92	$0.00	$1,728.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,743.08	$0.00	$1,743.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,720.71	$0.00	$1,720.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,624.87	$0.00	$1,624.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,615.09	$0.00	$1,615.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,562.85	$0.00	$1,562.85	$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	$-500.75	$1,625.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.94	$2,125.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937694. REASON: AMENDMENT TO RE 2025	$500.75	$2,002.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-500.75	$1,501.29
07/10/2024	BILL	PORTER, RICHARD S	$2,002.04	$2,002.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-485.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-485.94	$485.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-485.94	$971.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.99	$1,457.82
07/12/2023	BILL	PORTER, RICHARD S	$1,943.81	$1,943.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.81	$471.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.81	$943.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-471.84	$1,415.43
07/12/2022	BILL	PORTER, RICHARD S	$1,887.27	$1,887.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.08	$458.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.08	$916.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.08	$1,374.24
07/14/2021	BILL	PORTER, RICHARD S	$1,832.32	$1,832.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.26	$445.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.26	$890.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.27	$1,335.78
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.71	$1,781.05
07/15/2020	BILL	PORTER, RICHARD S & KIMBERLY G	$1,778.34	$1,778.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.23	$432.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.23	$864.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-432.23	$1,296.69
07/10/2019	BILL	PORTER, RICHARD S & KIMBERLY G	$1,728.92	$1,728.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-435.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.76	$435.76
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-435.76	$871.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.80	$1,307.28
07/09/2018	BILL	PORTER, RICHARD S & KIMBERLY G	$1,743.08	$1,743.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.17	$430.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.17	$860.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.20	$1,290.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$430.20	$1,720.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-430.20	$1,290.51
07/07/2017	BILL	PORTER, RICHARD S & KIMBERLY G	$1,720.71	$1,720.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.21	$406.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.21	$812.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.24	$1,218.63
07/08/2016	BILL	ANDERSON, DERREK C & BRIGITTE	$1,624.87	$1,624.87
12/29/2015	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 71399	$-403.77	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-403.77	$403.77
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.77	$807.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.78	$1,211.31
07/08/2015	BILL	ANDERSON, DERREK C & BRIGITTE	$1,615.09	$1,615.09
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.71	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.71	$390.71
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.71	$781.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-390.72	$1,172.13
07/10/2014	BILL	ANDERSON, DERREK C & BRIGITTE	$1,562.85	$1,562.85
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-377.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.70	$377.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.70	$755.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.70	$1,133.10
07/16/2013	BILL	ANDERSON, DERREK C & BRIGITTE	$1,510.80	$1,510.80
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-367.88	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.88	$367.88
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.88	$735.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.91	$1,103.64
07/10/2012	BILL	ANDERSON, DERREK C & BRIGITTE	$1,471.55	$1,471.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.06	$357.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-357.06	$714.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.09	$1,071.18
07/14/2011	BILL	ANDERSON, DERREK C & BRIGITTE	$1,428.27	$1,428.27
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.77	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.77	$367.77
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.77	$735.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.79	$1,103.31
07/14/2010	BILL	ANDERSON, DERREK C & BRIGITTE	$1,471.10	$1,471.10
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-395.19	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-395.19	$395.19
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-395.19	$790.38
08/19/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379937	$-395.22	$1,185.57
07/21/2009	BILL	ANDERSON, DERREK C & BRIGITTE	$1,580.79	$1,580.79
01/26/2009	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 40035547	$-381.58	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.58	$381.58
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.58	$763.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.60	$1,144.74
07/14/2008	BILL	GAETA, M JUANITA	$1,526.34	$1,526.34
03/05/2008	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 62061	$-1,555.14	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$64.80	$1,555.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.00	$1,490.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.40	$1,454.34
07/13/2007	BILL	GAETA, M JUANITA	$1,439.94	$1,439.94
04/30/2007	PAYMENT	GEATA, JUANITA CHECK NUM: 956	$-724.02	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.83	$724.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.53	$690.19
09/07/2006	PAYMENT	STEWART TITLE CHECK NUM: 24849	$-338.33	$676.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.33	$1,014.99
07/19/2006	BILL	RAMOS, SAMUEL V	$1,353.32	$1,353.32
01/30/2006	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK NUM: 20948	$-316.78	$0.00
11/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 21537	$-316.78	$316.78
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-316.78	$633.56
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-316.81	$950.34
07/21/2005	BILL	DOUGLASS, JACK R & CHRISTINA K	$1,267.15	$1,267.15
03/04/2005	PAYMENT	@	$-315.97	$0.00
12/29/2004	PAYMENT	@	$-315.97	$315.97
10/14/2004	PAYMENT	@	$-315.97	$631.94
08/24/2004	PAYMENT	@	$-316.00	$947.91
07/01/2004	BILL	DOUGLASS, JACK R & CHR @	$1,263.91	$1,263.91
03/10/2004	PAYMENT	@	$-304.24	$0.00
01/09/2004	PAYMENT	@	$-304.24	$304.24
09/15/2003	PAYMENT	@	$-304.24	$608.48
08/06/2003	PAYMENT	@	$-304.24	$912.72
07/01/2003	BILL	DOUGLASS, JACK R & CHR @	$1,216.96	$1,216.96