Tax Account 001-961-023

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Owners

HAGGARD, MATTHEW & YESENIA
246 TEAL WAY
ELKO, NV 89801-8484

761082

Account Summary

Account ID	001-961-023
Account Type	Real Estate
Location	246 TEAL WAY ELKO CITY
Balance	$2,510.48
Currently Due	$0.00

Account ID

001-961-023

Account Type

Real Estate

Location

246 TEAL WAY
ELKO CITY

Balance

$2,510.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,280.78
Total	$3,280.78
Paid	$770.30
Balance	$2,510.48
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

$3,280.78

Total

$3,280.78

Paid

$770.30

Balance

$2,510.48

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	$770.30	$0.00	$770.30	$770.30	$0.00
2	10/07/2024	10/17/2024	Due	$836.82	$0.00	$836.82	$0.00	$836.82
3	01/06/2025	01/16/2025	Due	$836.82	$0.00	$836.82	$0.00	$1,673.64
4	03/03/2025	03/13/2025	Due	$836.84	$0.00	$836.84	$0.00	$2,510.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,990.45	$0.00	$2,990.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,903.42	$0.00	$2,903.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,818.87	$0.00	$2,818.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,736.16	$0.00	$2,736.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,625.51	$0.00	$2,625.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,611.91	$0.00	$2,611.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,535.88	$0.00	$2,535.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,462.00	$0.00	$2,462.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,389.35	$0.00	$2,389.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,258.76	$0.00	$2,258.76	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-770.30	$2,510.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.69	$3,280.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937713. REASON: AMENDMENT TO RE 2025	$770.30	$3,080.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-770.30	$2,309.79
07/10/2024	BILL	HAGGARD, MATTHEW & YESENIA	$3,080.09	$3,080.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-747.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-747.60	$747.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-747.60	$1,495.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.65	$2,242.80
07/12/2023	BILL	HAGGARD, MATTHEW & YESENIA	$2,990.45	$2,990.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.84	$725.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.84	$1,451.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-725.90	$2,177.52
07/12/2022	BILL	HAGGARD, MATTHEW & YESENIA	$2,903.42	$2,903.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.71	$704.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.71	$1,409.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.74	$2,114.13
07/14/2021	BILL	HAGGARD, MATTHEW & YESENIA	$2,818.87	$2,818.87
02/22/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 166933	$-679.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-685.44	$679.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-685.44	$1,365.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-685.45	$2,050.71
07/15/2020	BILL	HAGGARD, MATTHEW & YESENIA	$2,736.16	$2,736.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-656.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.37	$656.37
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.37	$1,312.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.40	$1,969.11
07/10/2019	BILL	SANCHEZ-FIERRO, BERNARDO A ETA	$2,625.51	$2,625.51
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-652.97	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-652.97	$652.97
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-652.97	$1,305.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.00	$1,958.91
07/09/2018	BILL	SANCHEZ-FIERRO, BERNARDO A ETA	$2,611.91	$2,611.91
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.97	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.97	$633.97
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.97	$1,267.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.97	$1,901.91
07/07/2017	BILL	SANCHEZ-FIERRO, BERNARDO A ETA	$2,535.88	$2,535.88
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.49	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.49	$615.49
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.49	$1,230.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-615.53	$1,846.47
07/08/2016	BILL	SANCHEZ-FIERRO, BERNARDO A ETA	$2,462.00	$2,462.00
03/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11030151	$-597.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.33	$597.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.33	$1,194.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.36	$1,791.99
07/08/2015	BILL	MATHEWS, MARK	$2,389.35	$2,389.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.69	$564.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.69	$1,129.38
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-564.69	$1,694.07
07/10/2014	BILL	MATHEWS, MARK	$2,258.76	$2,258.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.00	$548.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.00	$1,096.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.02	$1,644.00
07/16/2013	BILL	MATHEWS, MARK	$2,192.02	$2,192.02
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.84	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.84	$526.84
08/22/2012	PAYMENT	STEWART TITLE CHECK NUM: 10131714	$-526.84	$1,053.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.85	$1,580.52
07/10/2012	BILL	STETLER, DAVID P & PAULA D	$2,107.37	$2,107.37
03/22/2012	PAYMENT	STETLER, PAULA B & DAVID CHECK NUM: 7087	$-531.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.46	$531.95
01/06/2012	PAYMENT	STETLER, PAULA CREDIT: D	$-511.49	$511.49
11/03/2011	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 7042	$-531.95	$1,022.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.46	$1,554.93
07/22/2011	PAYMENT	STETLER, DAVID P & PAULA BAGWE CHECK NUM: 7147	$-511.52	$1,534.47
07/14/2011	BILL	STETLER, DAVID P & PAULA D	$2,045.99	$2,045.99
02/14/2011	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 7133	$-1,649.53	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.53	$1,649.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.01	$1,597.00
09/17/2010	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 7360	$-546.36	$1,575.99
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.01	$2,122.35
07/14/2010	BILL	STETLER, DAVID P & PAULA D	$2,101.34	$2,101.34
04/01/2010	PAYMENT	STETLER, DAVID P & PAULA D CHECK NUM: 7331	$-2,578.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$156.98	$2,578.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$100.92	$2,421.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$56.06	$2,321.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.43	$2,265.00
07/21/2009	BILL	STETLER, DAVID P & PAULA D	$2,242.57	$2,242.57
04/03/2009	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 6698	$-572.01	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.00	$572.01
01/12/2009	PAYMENT	STETLER, PAULA CREDIT: D	$-550.01	$550.01
12/01/2008	PAYMENT	STETLER, DAVID P & PAULA D CHECK NUM: 6635	$-572.01	$1,100.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.00	$1,672.03
09/29/2008	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 6173	$-572.02	$1,650.03
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.00	$2,222.05
07/14/2008	BILL	STETLER, DAVID P & PAULA D	$2,200.05	$2,200.05
04/11/2008	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 6092	$-1,145.87	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$53.55	$1,145.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.42	$1,092.32
11/29/2007	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 6491	$-556.87	$1,070.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.42	$1,627.77
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-535.45	$1,606.35
07/13/2007	BILL	STETLER, DAVID P	$2,141.80	$2,141.80
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-506.09	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-506.09	$506.09
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-506.09	$1,012.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-506.11	$1,518.27
07/19/2006	BILL	STETLER, DAVID P	$2,024.38	$2,024.38
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-473.87	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-473.87	$473.87
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-473.87	$947.74
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-473.88	$1,421.61
07/21/2005	BILL	STETLER, DAVID P	$1,895.49	$1,895.49
02/16/2005	PAYMENT	@	$-472.14	$0.00
12/15/2004	PAYMENT	@	$-472.14	$472.14
10/05/2004	PAYMENT	@	$-472.14	$944.28
07/27/2004	PAYMENT	@	$-472.15	$1,416.42
07/01/2004	BILL	STETLER, DAVID P @	$1,888.57	$1,888.57
02/04/2004	PAYMENT	@	$-454.62	$0.00
12/18/2003	PAYMENT	@	$-454.62	$454.62
09/22/2003	PAYMENT	@	$-454.62	$909.24
08/11/2003	PAYMENT	@	$-454.65	$1,363.86
07/01/2003	BILL	STETLER, DAVID P @	$1,818.51	$1,818.51