Tax Account 001-960-033

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Owners

CANTRELL, JAKE A & KAREN A
410 POPLAR DR
ELKO, NV 89801-8464

655919

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-960-033
Account Type	Real Estate
Location	410 POPLAR DR ELKO CITY
Balance	$1,325.34
Currently Due	$0.00

Account ID

001-960-033

Account Type

Real Estate

Location

410 POPLAR DR
ELKO CITY

Balance

$1,325.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,635.68
Total	$2,635.68
Paid	$1,310.34
Balance	$1,325.34
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

$2,635.68

Total

$2,635.68

Paid

$1,310.34

Balance

$1,325.34

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	$647.68	$0.00	$647.68	$647.68	$0.00
2	10/07/2024	10/17/2024	Paid	$662.66	$0.00	$662.66	$662.66	$0.00
3	01/06/2025	01/16/2025	Due	$662.66	$0.00	$662.66	$0.00	$662.66
4	03/03/2025	03/13/2025	Due	$662.68	$0.00	$662.68	$0.00	$1,325.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,397.93	$0.00	$2,397.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,220.46	$0.00	$2,220.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,072.91	$0.00	$2,072.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,962.42	$0.00	$1,962.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,907.04	$0.00	$1,907.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,916.60	$0.00	$1,916.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,896.24	$0.00	$1,896.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,918.50	$0.00	$1,918.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,913.91	$0.00	$1,913.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,868.66	$0.00	$1,868.66	$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 -	$-662.66	$1,325.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-647.68	$1,988.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.07	$2,635.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934826. REASON: AMENDMENT TO RE 2025	$647.68	$2,589.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-647.68	$1,941.93
07/10/2024	BILL	CANTRELL, JAKE A & KAREN A	$2,589.61	$2,589.61
02/23/2024	PAYMENT	JA CANTRELL ACH 9070 - 035605986	$-599.47	$0.00
12/28/2023	PAYMENT	JA CANTRELL ACH 9070 - 035376697	$-599.47	$599.47
09/29/2023	PAYMENT	JA CANTRELL ACH 9070 - 035079127	$-599.47	$1,198.94
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-599.52	$1,798.41
07/12/2023	BILL	CANTRELL, JAKE A & KAREN A	$2,397.93	$2,397.93
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.10	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.10	$555.10
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.10	$1,110.20
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.16	$1,665.30
07/12/2022	BILL	CANTRELL, JAKE A & KAREN A	$2,220.46	$2,220.46
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.22	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.22	$518.22
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.22	$1,036.44
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-518.25	$1,554.66
07/14/2021	BILL	CANTRELL, JAKE A & KAREN A	$2,072.91	$2,072.91
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-480.45	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-493.98	$480.45
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-493.98	$974.43
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-494.01	$1,468.41
07/15/2020	BILL	CANTRELL, JAKE A & KAREN A	$1,962.42	$1,962.42
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-476.76	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.76	$476.76
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.76	$953.52
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.76	$1,430.28
07/10/2019	BILL	CANTRELL, JAKE A & KAREN A	$1,907.04	$1,907.04
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.14	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.14	$479.14
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.14	$958.28
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.18	$1,437.42
07/09/2018	BILL	CANTRELL, JAKE A & KAREN A	$1,916.60	$1,916.60
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.06	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.06	$474.06
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.06	$948.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.06	$1,422.18
07/07/2017	BILL	CANTRELL, JAKE A & KAREN A	$1,896.24	$1,896.24
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.62	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.62	$479.62
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.62	$959.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-479.64	$1,438.86
07/08/2016	BILL	CANTRELL, JAKE A & KAREN A	$1,918.50	$1,918.50
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.47	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-478.47	$478.47
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.47	$956.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.50	$1,435.41
07/08/2015	BILL	CANTRELL, JAKE A & KAREN A	$1,913.91	$1,913.91
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.16	$467.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.16	$934.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-467.18	$1,401.48
07/10/2014	BILL	CANTRELL, JAKE A & KAREN A	$1,868.66	$1,868.66
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-449.59	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.59	$449.59
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.59	$899.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.59	$1,348.77
07/16/2013	BILL	CANTRELL, JAKE A & KAREN A	$1,798.36	$1,798.36
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-436.04	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.04	$436.04
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.04	$872.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.06	$1,308.12
07/10/2012	BILL	CANTRELL, JAKE A & KAREN A	$1,744.18	$1,744.18
07/22/2011	PAYMENT	GARY CONDOS CREDIT: D BANK: OP INTERNET NUM: 6808863	$-1,688.81	$0.00
07/14/2011	BILL	CODOS, GARY A & JANA C	$1,688.81	$1,688.81
06/15/2011	PAYMENT	CONDOS GARY CREDIT: D BANK: OP INTERNET NUM: 104456	$-2,008.79	$0.00
06/01/2011	INTEREST	Monthly Interest	$14.40	$2,008.79
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,994.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$120.97	$1,987.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$77.77	$1,866.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.20	$1,788.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.28	$1,745.45
07/14/2010	BILL	CODOS, GARY A & JANA C	$1,728.17	$1,728.17
01/26/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10117227	$-458.43	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-458.43	$458.43
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-458.43	$916.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-458.46	$1,375.29
07/21/2009	BILL	CALDWELL, ADRIANA & CHARLES C	$1,833.75	$1,833.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-445.08	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-445.08	$445.08
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-445.08	$890.16
07/15/2008	PAYMENT	STEWART TITLE CHECK NUM: 105619	$-445.10	$1,335.24
07/14/2008	BILL	CALDWELL, ADRIANA & CHARLES C	$1,780.34	$1,780.34
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-432.12	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-432.12	$432.12
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-432.12	$864.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-432.13	$1,296.36
07/13/2007	BILL	CYMBALUK, RODNEY D & DAWN M	$1,728.49	$1,728.49
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-419.53	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-419.53	$419.53
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-419.53	$839.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-419.56	$1,258.59
07/19/2006	BILL	CYMBALUK, RODNEY D & DAWN M	$1,678.15	$1,678.15
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-407.31	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-407.31	$407.31
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-407.31	$814.62
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-407.34	$1,221.93
07/21/2005	BILL	CYMBALUK, RODNEY D & DAWN M	$1,629.27	$1,629.27
02/16/2005	PAYMENT	@	$-401.57	$0.00
01/03/2005	PAYMENT	@	$-401.57	$401.57
10/01/2004	PAYMENT	@	$-401.57	$803.14
08/16/2004	PAYMENT	@	$-401.59	$1,204.71
07/01/2004	BILL	DOWNER, RUSSELL D @	$1,606.30	$1,606.30
02/26/2004	PAYMENT	@	$-386.81	$0.00
01/09/2004	PAYMENT	@	$-386.81	$386.81
10/05/2003	PAYMENT	@	$-386.81	$773.62
08/19/2003	PAYMENT	@	$-386.81	$1,160.43
07/01/2003	BILL	DOWNER, RUSSELL D @	$1,547.24	$1,547.24