Tax Account 001-960-028

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Owners

Account Summary

Account ID	001-960-028
Account Type	Real Estate
Location	388 POPLAR DR ELKO CITY
Balance	$1,681.66
Currently Due	$0.00

Account ID

001-960-028

Account Type

Real Estate

Location

388 POPLAR DR
ELKO CITY

Balance

$1,681.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,299.45
Total	$3,299.45
Paid	$1,617.79
Balance	$1,681.66
Due	$0.00
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

$3,299.45

Total

$3,299.45

Paid

$1,617.79

Balance

$1,681.66

Due

$0.00

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	$776.97	$0.00	$776.97	$776.97	$0.00
2	10/07/2024	10/17/2024	Paid	$840.82	$0.00	$840.82	$840.82	$0.00
3	01/06/2025	01/16/2025	Due	$840.82	$0.00	$840.82	$0.00	$840.82
4	03/03/2025	03/13/2025	Due	$840.84	$0.00	$840.84	$0.00	$1,681.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,876.61	$0.00	$2,876.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,792.89	$0.00	$2,792.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,711.58	$0.00	$2,711.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,631.99	$0.00	$2,631.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,553.53	$0.00	$2,553.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,565.91	$0.00	$2,565.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,536.67	$0.00	$2,536.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,573.76	$0.00	$2,573.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,547.15	$0.00	$2,547.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,473.97	$0.00	$2,473.97	$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 -	$-63.85	$1,681.66
08/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV SYS 130124 ORIG: CHECK	$-776.97	$1,745.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-776.97	$2,522.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.86	$3,299.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936102. REASON: AMENDMENT TO RE 2025	$776.97	$3,106.59
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130124 VOIDED PAYMENT: 948010. REASON: AMENDMENT TO RE 2025	$776.97	$2,329.62
08/28/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130124	$-776.97	$1,552.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-776.97	$2,329.62
07/10/2024	BILL	BARRON, JOSE LUIS ET AL	$3,106.59	$3,106.59
02/23/2024	PAYMENT	SP OLSEN ACH 9070 - 035605986	$-719.14	$0.00
12/28/2023	PAYMENT	SP OLSEN ACH 9070 - 035376697	$-719.14	$719.14
09/29/2023	PAYMENT	SP OLSEN ACH 9070 - 035079127	$-719.14	$1,438.28
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-719.19	$2,157.42
07/12/2023	BILL	OLSEN, SCOTT P & RACHELE E	$2,876.61	$2,876.61
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-698.21	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-698.21	$698.21
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-698.21	$1,396.42
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-698.26	$2,094.63
07/12/2022	BILL	OLSEN, SCOTT P & RACHELE E	$2,792.89	$2,792.89
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-677.89	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-677.89	$677.89
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-677.89	$1,355.78
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-677.91	$2,033.67
07/14/2021	BILL	OLSEN, SCOTT P & RACHELE E	$2,711.58	$2,711.58
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-650.72	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-660.41	$650.72
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-660.41	$1,311.13
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-660.45	$1,971.54
07/15/2020	BILL	OLSEN, SCOTT P & RACHELE E	$2,631.99	$2,631.99
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-638.38	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.38	$638.38
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.38	$1,276.76
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.39	$1,915.14
07/10/2019	BILL	OLSEN, SCOTT P & RACHELE E	$2,553.53	$2,553.53
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.47	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.47	$641.47
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.47	$1,282.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.50	$1,924.41
07/09/2018	BILL	OLSEN, SCOTT P & RACHELE E	$2,565.91	$2,565.91
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.16	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.16	$634.16
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.16	$1,268.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.19	$1,902.48
07/07/2017	BILL	OLSEN, SCOTT P & RACHELE E	$2,536.67	$2,536.67
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.43	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.43	$643.43
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.43	$1,286.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-643.47	$1,930.29
07/08/2016	BILL	OLSEN, SCOTT P & RACHELE E	$2,573.76	$2,573.76
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.78	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-636.78	$636.78
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.78	$1,273.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.81	$1,910.34
07/08/2015	BILL	OLSEN, SCOTT P & RACHELE E	$2,547.15	$2,547.15
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.49	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.49	$618.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.49	$1,236.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-618.50	$1,855.47
07/10/2014	BILL	OLSEN, SCOTT P & RACHELE E	$2,473.97	$2,473.97
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-600.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.23	$600.23
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.23	$1,200.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.26	$1,800.69
07/16/2013	BILL	OLSEN, SCOTT P & RACHELE E	$2,400.95	$2,400.95
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-582.75	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.75	$582.75
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.75	$1,165.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.75	$1,748.25
07/10/2012	BILL	OLSEN, SCOTT P & RACHELE E	$2,331.00	$2,331.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.77	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.77	$565.77
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-565.77	$1,131.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.80	$1,697.31
07/14/2011	BILL	OLSEN, SCOTT P & RACHELE E	$2,263.11	$2,263.11
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-577.11	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-577.11	$577.11
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-577.11	$1,154.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-577.12	$1,731.33
07/14/2010	BILL	OLSEN, SCOTT P & RACHELE E	$2,308.45	$2,308.45
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-609.58	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-609.58	$609.58
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-609.58	$1,219.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-609.58	$1,828.74
07/21/2009	BILL	OLSEN, SCOTT P & RACHELE E	$2,438.32	$2,438.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-591.82	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-591.82	$591.82
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-591.82	$1,183.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-591.84	$1,775.46
07/14/2008	BILL	OLSEN, SCOTT P & RACHELE E	$2,367.30	$2,367.30
12/31/2007	PAYMENT	SETTLEMENT TITLE COMPANY CHECK NUM: 1233	$-574.58	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-574.58	$574.58
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-574.58	$1,149.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-574.61	$1,723.74
07/13/2007	BILL	OLSEN, SCOTT P & RACHELE E	$2,298.35	$2,298.35
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-557.85	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-557.85	$557.85
08/31/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309282	$-557.85	$1,115.70
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-557.85	$1,673.55
07/19/2006	BILL	WEISENFELS, CHRISTOPHER J & S	$2,231.40	$2,231.40
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-522.33	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-522.33	$522.33
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-522.33	$1,044.66
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-522.34	$1,566.99
07/21/2005	BILL	WEISENFELS, CHRISTOPHER J & S	$2,089.33	$2,089.33
02/16/2005	PAYMENT	@	$-525.47	$0.00
12/15/2004	PAYMENT	@	$-525.47	$525.47
10/05/2004	PAYMENT	@	$-525.47	$1,050.94
07/27/2004	PAYMENT	@	$-525.47	$1,576.41
07/01/2004	BILL	WEISENFELS, CHRISTOPHE @	$2,101.88	$2,101.88
02/04/2004	PAYMENT	@	$-505.88	$0.00
12/18/2003	PAYMENT	@	$-505.88	$505.88
09/22/2003	PAYMENT	@	$-505.88	$1,011.76
08/11/2003	PAYMENT	@	$-505.90	$1,517.64
07/01/2003	BILL	WEISENFELS, CHRISTOPHE @	$2,023.54	$2,023.54