Tax Account 001-960-039

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Owners

RICHARDSON, EDMOND W & NORALEE
371 POPLAR DR
ELKO, NV 89801-2400

795391

Account Summary

Account ID	001-960-039
Account Type	Real Estate
Location	371 POPLAR DR ELKO CITY
Balance	$2,233.80
Currently Due	$744.59

Account ID

001-960-039

Account Type

Real Estate

Location

371 POPLAR DR
ELKO CITY

Balance

$2,233.80

Currently Due

$744.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,922.46
Total	$2,922.46
Paid	$688.66
Balance	$2,233.80
Due	$744.59
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

$2,922.46

Total

$2,922.46

Paid

$688.66

Balance

$2,233.80

Due

$744.59

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	$688.66	$0.00	$688.66	$688.66	$0.00
2	10/07/2024	10/17/2024	Due	$744.59	$0.00	$744.59	$0.00	$744.59
3	01/06/2025	01/16/2025	Due	$744.59	$0.00	$744.59	$0.00	$1,489.18
4	03/03/2025	03/13/2025	Due	$744.62	$0.00	$744.62	$0.00	$2,233.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,673.30	$0.00	$2,673.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,595.50	$0.00	$2,595.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,161.90	$0.00	$2,161.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,046.69	$0.00	$2,046.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,974.52	$0.00	$1,974.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,985.66	$0.00	$1,985.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,966.27	$0.00	$1,966.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,991.80	$0.00	$1,991.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,978.78	$0.00	$1,978.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,903.28	$0.00	$1,903.28	$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	$-688.66	$2,233.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.02	$2,922.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937709. REASON: AMENDMENT TO RE 2025	$688.66	$2,753.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-688.66	$2,064.78
07/10/2024	BILL	RICHARDSON, EDMOND W & NORALEE	$2,753.44	$2,753.44
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-571.06	$0.00
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-700.73	$571.06
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-700.73	$1,271.79
06/27/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-700.78	$1,972.52
06/27/2024	AMENDMENT	LOW CAP	$-129.67	$2,673.30
06/27/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816244. REASON: LOW CAP	$700.78	$2,802.97
06/27/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850785. REASON: LOW CAP	$700.73	$2,102.19
06/27/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881868. REASON: LOW CAP	$700.73	$1,401.46
06/27/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898469. REASON: LOW CAP	$700.73	$700.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-700.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-700.73	$700.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-700.73	$1,401.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.78	$2,102.19
07/12/2023	BILL	RICHARDSON, EDMOND W & NORALEE	$2,802.97	$2,802.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.86	$648.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.86	$1,297.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-648.92	$1,946.58
07/12/2022	BILL	RICHARDSON, EDMOND W & NORALEE	$2,595.50	$2,595.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.47	$0.00
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34413	$-540.47	$540.47
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.47	$1,080.94
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.49	$1,621.41
07/14/2021	BILL	OWEN, SID S & JANIE A	$2,161.90	$2,161.90
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-505.55	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-513.70	$505.55
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-513.70	$1,019.25
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-513.74	$1,532.95
07/15/2020	BILL	OWEN, SID S & JANIE A	$2,046.69	$2,046.69
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-493.63	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.63	$493.63
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.63	$987.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.63	$1,480.89
07/10/2019	BILL	OWEN, SID S & JANIE A	$1,974.52	$1,974.52
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.40	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.40	$496.40
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-496.40	$992.80
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.46	$1,489.20
07/09/2018	BILL	OWEN, SID S & JANIE A	$1,985.66	$1,985.66
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.56	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.56	$491.56
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.56	$983.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.59	$1,474.68
07/07/2017	BILL	OWEN, SID S & JANIE A	$1,966.27	$1,966.27
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.94	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.94	$497.94
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.94	$995.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-497.98	$1,493.82
07/08/2016	BILL	OWEN, SID S & JANIE A	$1,991.80	$1,991.80
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-494.69	$494.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.69	$989.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.71	$1,484.07
07/08/2015	BILL	OWEN, SID S & JANIE A	$1,978.78	$1,978.78
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.82	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.82	$475.82
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.82	$951.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-475.82	$1,427.46
07/10/2014	BILL	OWEN, SID S & JANIE A	$1,903.28	$1,903.28
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-458.21	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.21	$458.21
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.21	$916.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.21	$1,374.63
07/16/2013	BILL	OWEN, SID S & JANIE A	$1,832.84	$1,832.84
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-445.25	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.25	$445.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.25	$890.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.27	$1,335.75
07/10/2012	BILL	OWEN, SID S & JANIE A	$1,781.02	$1,781.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.26	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.26	$431.26
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-431.26	$862.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.28	$1,293.78
07/14/2011	BILL	OWEN, SID S & JANIE A	$1,725.06	$1,725.06
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-442.35	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-442.35	$442.35
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-442.35	$884.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-442.35	$1,327.05
07/14/2010	BILL	OWEN, SID S & JANIE A	$1,769.40	$1,769.40
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.35	$430.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.35	$860.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.37	$1,291.05
07/21/2009	BILL	SQUIRES, RANDALL L & LORI J	$1,721.42	$1,721.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$417.82	$417.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.82	$417.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.82	$835.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.83	$1,253.46
07/14/2008	BILL	SQUIRES, RANDALL L & LORI J	$1,671.29	$1,671.29
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.65	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.65	$405.65
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.65	$811.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.65	$1,216.95
07/13/2007	BILL	SQUIRES, RANDALL L & LORI J	$1,622.60	$1,622.60
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.83	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.83	$393.83
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.83	$787.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.84	$1,181.49
07/19/2006	BILL	SQUIRES, RANDALL L & LORI J	$1,575.33	$1,575.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-382.36	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-382.36	$382.36
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-382.36	$764.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-382.37	$1,147.08
07/21/2005	BILL	SQUIRES, RANDALL L & LORI J	$1,529.45	$1,529.45
03/03/2005	PAYMENT	@	$-378.13	$0.00
01/03/2005	PAYMENT	@	$-378.13	$378.13
10/01/2004	PAYMENT	@	$-378.13	$756.26
08/16/2004	PAYMENT	@	$-378.16	$1,134.39
07/01/2004	BILL	SQUIRES, RANDALL L & L @	$1,512.55	$1,512.55
02/26/2004	PAYMENT	@	$-364.23	$0.00
01/09/2004	PAYMENT	@	$-364.23	$364.23
10/05/2003	PAYMENT	@	$-364.23	$728.46
08/19/2003	PAYMENT	@	$-364.23	$1,092.69
07/01/2003	BILL	SQUIRES, RANDALL L & L @	$1,456.92	$1,456.92