Tax Account 001-954-022

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Owners

SALO, JOSHUA T ET AL
1862 LAXALT WAY
ELKO, NV 89801-4691

BOGADI, ANNE M ET AL

759557

Account Summary

Account ID	001-954-022
Account Type	Real Estate
Location	1862 LAXALT WAY ELKO CITY
Balance	$2,199.38
Currently Due	$0.00

Account ID

001-954-022

Account Type

Real Estate

Location

1862 LAXALT WAY
ELKO CITY

Balance

$2,199.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,311.68
Total	$4,311.68
Paid	$2,112.30
Balance	$2,199.38
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

$4,311.68

Total

$4,311.68

Paid

$2,112.30

Balance

$2,199.38

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	$1,012.63	$0.00	$1,012.63	$1,012.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,099.67	$0.00	$1,099.67	$1,099.67	$0.00
3	01/06/2025	01/16/2025	Due	$1,099.67	$0.00	$1,099.67	$0.00	$1,099.67
4	03/03/2025	03/13/2025	Due	$1,099.71	$0.00	$1,099.71	$0.00	$2,199.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,931.58	$0.00	$3,931.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,817.14	$0.00	$3,817.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,705.98	$0.00	$3,705.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,597.43	$0.00	$3,597.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,558.69	$0.00	$3,558.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,579.58	$0.00	$3,579.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,536.54	$0.00	$3,536.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,597.35	$0.00	$3,597.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,582.63	$0.00	$3,582.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,499.35	$0.00	$3,499.35	$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 -	$-1,099.67	$2,199.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,012.63	$3,299.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.21	$4,311.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936774. REASON: AMENDMENT TO RE 2025	$1,012.63	$4,049.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,012.63	$3,036.84
07/10/2024	BILL	SALO, JOSHUA T ET AL	$4,049.47	$4,049.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-982.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-982.89	$982.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-982.89	$1,965.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.91	$2,948.67
07/12/2023	BILL	SALO, JOSHUA T ET AL	$3,931.58	$3,931.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-954.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-954.27	$954.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-954.27	$1,908.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-954.33	$2,862.81
07/12/2022	BILL	SALO, JOSHUA T ET AL	$3,817.14	$3,817.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.49	$926.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.49	$1,852.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.51	$2,779.47
07/14/2021	BILL	SALO, JOSHUA T ET AL	$3,705.98	$3,705.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-916.42	$848.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-916.42	$1,764.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-916.45	$2,680.98
07/15/2020	BILL	SALO, JOSHUA T ET AL	$3,597.43	$3,597.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-889.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-889.67	$889.67
09/23/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 99489	$-889.67	$1,779.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-889.68	$2,669.01
07/10/2019	BILL	BESSERT, SKYLER L & JAMIE K TR	$3,558.69	$3,558.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-894.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.88	$894.88
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.88	$1,789.76
08/22/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4897	$-894.94	$2,684.64
07/09/2018	BILL	BESSERT, SKYLER & JAMIE	$3,579.58	$3,579.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.13	$884.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.13	$1,768.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.15	$2,652.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$884.15	$3,536.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-884.15	$2,652.39
07/07/2017	BILL	DONNELLI, DANIEL S & AMBER	$3,536.54	$3,536.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.33	$899.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.33	$1,798.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.36	$2,697.99
07/08/2016	BILL	DONNELLI, DANIEL S & AMBER	$3,597.35	$3,597.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-895.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-895.65	$895.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-895.65	$1,791.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-895.68	$2,686.95
07/08/2015	BILL	DONNELLI, DANIEL S & AMBER	$3,582.63	$3,582.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.83	$874.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.83	$1,749.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.86	$2,624.49
07/10/2014	BILL	DONNELLI, DANIEL S & AMBER	$3,499.35	$3,499.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.09	$839.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.09	$1,678.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.11	$2,517.27
07/16/2013	BILL	DONNELLI, DANIEL S & AMBER	$3,356.38	$3,356.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.32	$0.00
12/31/2012	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 885491	$-807.32	$807.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-807.32	$1,614.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-807.32	$2,421.96
07/10/2012	BILL	BLAIR-MARTIN, VICTORIA A	$3,229.28	$3,229.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-783.80	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-783.80	$783.80
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-783.80	$1,567.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-783.82	$2,351.40
07/14/2011	BILL	BLAIR-MARTIN, VICTORIA A	$3,135.22	$3,135.22
02/08/2011	PAYMENT	STEWART TITLE CHECK NUM: 123012	$-794.58	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-794.58	$794.58
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-794.58	$1,589.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-794.60	$2,383.74
07/14/2010	BILL	BLAIR-MARTIN, VICTORIA A	$3,178.34	$3,178.34
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-771.44	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-771.44	$771.44
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-771.44	$1,542.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-771.46	$2,314.32
07/21/2009	BILL	BLAIR-MARTIN, VICTORIA A	$3,085.78	$3,085.78
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-748.98	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-748.98	$748.98
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-748.98	$1,497.96
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-748.98	$2,246.94
07/14/2008	BILL	BLAIR-MARTIN, VICTORIA A	$2,995.92	$2,995.92
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-727.16	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-727.16	$727.16
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-727.16	$1,454.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-727.18	$2,181.48
07/13/2007	BILL	BLAIR-MARTIN, VICTORIA A	$2,908.66	$2,908.66
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-684.24	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-684.24	$684.24
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-684.24	$1,368.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-684.25	$2,052.72
07/19/2006	BILL	BLAIR-MARTIN, VICTORIA A	$2,736.97	$2,736.97
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-664.31	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-664.31	$664.31
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-664.31	$1,328.62
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-664.32	$1,992.93
07/21/2005	BILL	BLAIR-MARTIN, VICTORIA A	$2,657.25	$2,657.25
03/04/2005	PAYMENT	@	$-585.33	$0.00
12/29/2004	PAYMENT	@	$-585.33	$585.33
10/14/2004	PAYMENT	@	$-585.33	$1,170.66
08/24/2004	PAYMENT	@	$-585.36	$1,755.99
07/01/2004	BILL	BLAIR-MARTIN, VICTORIA @	$2,341.35	$2,341.35
03/10/2004	PAYMENT	@	$-563.56	$0.00
01/09/2004	PAYMENT	@	$-563.56	$563.56
09/15/2003	PAYMENT	@	$-563.56	$1,127.12
08/06/2003	PAYMENT	@	$-563.59	$1,690.68
07/01/2003	BILL	BLAIR-MARTIN, VICTORIA @	$2,254.27	$2,254.27