Tax Account 001-932-010

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Owners

DITZLER-BROWN, DONNA D
227 NAUTICAL ST
HENDERSON, NV 89012-5451

Account Summary

Account ID	001-932-010
Account Type	Real Estate
Location	2686 OUTLOOK CT ELKO CITY
Balance	$1,590.88
Currently Due	$530.28

Account ID

001-932-010

Account Type

Real Estate

Location

2686 OUTLOOK CT
ELKO CITY

Balance

$1,590.88

Currently Due

$530.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,117.86
Total	$2,117.86
Paid	$526.98
Balance	$1,590.88
Due	$530.28
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,117.86

Total

$2,117.86

Paid

$526.98

Balance

$1,590.88

Due

$530.28

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$526.98	$0.00	$526.98	$526.98	$0.00
2	10/07/2024	10/17/2024	Due	$530.28	$0.00	$530.28	$0.00	$530.28
3	01/06/2025	01/16/2025	Due	$530.28	$0.00	$530.28	$0.00	$1,060.56
4	03/03/2025	03/13/2025	Due	$530.32	$0.00	$530.32	$0.00	$1,590.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,950.47	$0.00	$1,950.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,806.16	$0.00	$1,806.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,672.49	$0.00	$1,672.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,583.23	$0.00	$1,583.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,541.71	$0.00	$1,541.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,553.02	$0.00	$1,553.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,539.93	$0.00	$1,539.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,562.50	$0.00	$1,562.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,555.20	$0.00	$1,555.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,503.26	$0.00	$1,503.26	$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	$-526.98	$1,590.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.53	$2,117.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935199. REASON: AMENDMENT TO RE 2025	$526.98	$2,106.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-526.98	$1,579.35
07/10/2024	BILL	DITZLER-BROWN, DONNA D	$2,106.33	$2,106.33
02/23/2024	PAYMENT	DD DITZLERB ACH 9070 - 039600425	$-487.61	$0.00
12/28/2023	PAYMENT	DD DITZLERB ACH 9070 - 039527778	$-487.61	$487.61
09/29/2023	PAYMENT	DD DITZLERB ACH 9070 - 039421349	$-487.61	$975.22
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.64	$1,462.83
07/12/2023	BILL	DITZLER-BROWN, DONNA D	$1,950.47	$1,950.47
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.53	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.53	$451.53
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.53	$903.06
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.57	$1,354.59
07/12/2022	BILL	DITZLER-BROWN, DONNA D	$1,806.16	$1,806.16
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.12	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.12	$418.12
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.12	$836.24
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.13	$1,254.36
07/14/2021	BILL	DITZLER-BROWN, DONNA D	$1,672.49	$1,672.49
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-386.43	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-398.93	$386.43
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-398.93	$785.36
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-398.94	$1,184.29
07/15/2020	BILL	DITZLER-BROWN, DONNA D	$1,583.23	$1,583.23
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-385.42	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.42	$385.42
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.42	$770.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.45	$1,156.26
07/10/2019	BILL	DITZLER-BROWN, DONNA D	$1,541.71	$1,541.71
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.24	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.24	$388.24
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-388.24	$776.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.30	$1,164.72
07/09/2018	BILL	DITZLER-BROWN, DONNA D	$1,553.02	$1,553.02
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.98	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.98	$384.98
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.98	$769.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.99	$1,154.94
07/07/2017	BILL	DITZLER-BROWN, DONNA D	$1,539.93	$1,539.93
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.62	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.62	$390.62
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.62	$781.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-390.64	$1,171.86
07/08/2016	BILL	DITZLER-BROWN, DONNA D	$1,562.50	$1,562.50
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.80	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-388.80	$388.80
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.80	$777.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.80	$1,166.40
07/08/2015	BILL	DITZLER-BROWN, DONNA D	$1,555.20	$1,555.20
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.81	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.81	$375.81
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.81	$751.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-375.83	$1,127.43
07/10/2014	BILL	DITZLER-BROWN, DONNA D	$1,503.26	$1,503.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-363.49	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.49	$363.49
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.49	$726.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.49	$1,090.47
07/16/2013	BILL	DITZLER-BROWN, DONNA D	$1,453.96	$1,453.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-353.51	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.51	$353.51
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.51	$707.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.53	$1,060.53
07/10/2012	BILL	DITZLER-BROWN, DONNA D	$1,414.06	$1,414.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.21	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.21	$343.21
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-343.21	$686.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.23	$1,029.63
07/14/2011	BILL	DITZLER-BROWN, DONNA D	$1,372.86	$1,372.86
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.89	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.89	$352.89
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.89	$705.78
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.91	$1,058.67
07/14/2010	BILL	DITZLER-BROWN, DONNA D	$1,411.58	$1,411.58
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.76	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.76	$379.76
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.76	$759.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.76	$1,139.28
07/21/2009	BILL	DITZLER-BROWN, DONNA D	$1,519.04	$1,519.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-365.91	$0.00
01/08/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 960536	$-365.93	$365.91
01/08/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 962360	$-33.64	$731.84
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-365.91	$765.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.00	$1,131.39
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-365.91	$1,112.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.64	$1,478.30
07/14/2008	BILL	DITZLER-BROWN, DONNA D	$1,463.66	$1,463.66
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-345.20	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-345.20	$345.20
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-345.20	$690.40
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-345.20	$1,035.60
07/13/2007	BILL	DITZLER-BROWN, DONNA D	$1,380.80	$1,380.80
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-324.43	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-324.43	$324.43
09/20/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 32247	$-324.43	$648.86
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.45	$973.29
07/19/2006	BILL	DITZLER-BROWN, DONNA D	$1,297.74	$1,297.74
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-303.77	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-303.77	$303.77
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-303.77	$607.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-303.80	$911.31
07/21/2005	BILL	DITZLER-BROWN, DONNA D	$1,215.11	$1,215.11
03/04/2005	PAYMENT	@	$-301.71	$0.00
12/29/2004	PAYMENT	@	$-301.71	$301.71
10/14/2004	PAYMENT	@	$-301.71	$603.42
08/24/2004	PAYMENT	@	$-301.72	$905.13
07/01/2004	BILL	DITZLER-BROWN, DONNA D @	$1,206.85	$1,206.85
03/10/2004	PAYMENT	@	$-290.56	$0.00
01/09/2004	PAYMENT	@	$-290.56	$290.56
09/15/2003	PAYMENT	@	$-290.56	$581.12
08/06/2003	PAYMENT	@	$-290.56	$871.68
07/01/2003	BILL	DITZLER-BROWN, DONNA D @	$1,162.24	$1,162.24