Tax Account 001-961-041

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Owners

HAAS, MATTHEW ET AL
3172 N RAINBOW BLVD PMB 21792
LAS VEGAS, NV 89108-4534

AKYEREKO, BERTHA ET AL

751795

Account Summary

Account ID	001-961-041
Account Type	Real Estate
Location	232 COTTONWOOD DR ELKO CITY
Balance	$3,326.70
Currently Due	$0.00

Account ID

001-961-041

Account Type

Real Estate

Location

232 COTTONWOOD DR
ELKO CITY

Balance

$3,326.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,541.45
Total	$6,541.45
Paid	$3,214.75
Balance	$3,326.70
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

$6,541.45

Total

$6,541.45

Paid

$3,214.75

Balance

$3,326.70

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	$1,551.42	$0.00	$1,551.42	$1,551.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,663.33	$0.00	$1,663.33	$1,663.33	$0.00
3	01/06/2025	01/16/2025	Due	$1,663.33	$0.00	$1,663.33	$0.00	$1,663.33
4	03/03/2025	03/13/2025	Due	$1,663.37	$0.00	$1,663.37	$0.00	$3,326.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,744.80	$0.00	$5,744.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,319.42	$0.00	$5,319.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,983.24	$0.00	$4,983.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,718.42	$0.00	$4,718.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,554.21	$0.00	$4,554.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,563.15	$0.00	$4,563.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,486.66	$0.00	$4,486.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,527.69	$0.00	$4,527.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,394.89	$0.00	$4,394.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,214.14	$0.00	$4,214.14	$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 -	$-1,663.33	$3,326.70
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,551.42	$4,990.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$337.21	$6,541.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939256. REASON: AMENDMENT TO RE 2025	$1,551.42	$6,204.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,551.42	$4,652.82
07/10/2024	BILL	HAAS, MATTHEW ET AL	$6,204.24	$6,204.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,436.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,436.19	$1,436.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,436.19	$2,872.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,436.23	$4,308.57
07/12/2023	BILL	HAAS, MATTHEW ET AL	$5,744.80	$5,744.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,329.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,329.84	$1,329.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,329.84	$2,659.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,329.90	$3,989.52
07/12/2022	BILL	HAAS, MATTHEW ET AL	$5,319.42	$5,319.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,245.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,245.81	$1,245.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,245.81	$2,491.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,245.81	$3,737.43
07/14/2021	BILL	HAAS, MATTHEW ET AL	$4,983.24	$4,983.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,179.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,179.60	$1,179.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,179.60	$2,359.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,179.62	$3,538.80
07/15/2020	BILL	HAAS, MATTHEW ET AL	$4,718.42	$4,718.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,138.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,138.55	$1,138.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,138.55	$2,277.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,138.56	$3,415.65
07/10/2019	BILL	HAAS, MATTHEW ET AL	$4,554.21	$4,554.21
02/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8478	$-1,140.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,140.78	$1,140.78
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-1,140.78	$2,281.56
07/25/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038898	$-1,140.81	$3,422.34
07/09/2018	BILL	CHANDLER, JOSHUA & TEVEN	$4,563.15	$4,563.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,121.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,121.66	$1,121.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,121.66	$2,243.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,121.68	$3,364.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,121.68	$4,486.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,121.68	$3,364.98
07/07/2017	BILL	CHANDLER, JOSHUA & TEVEN	$4,486.66	$4,486.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,131.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,131.92	$1,131.92
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,131.92	$2,263.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,131.93	$3,395.76
07/08/2016	BILL	AYALA, MICHAEL L & KARA TR	$4,527.69	$4,527.69
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,098.72	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-1,098.72	$1,098.72
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,098.72	$2,197.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,098.73	$3,296.16
07/08/2015	BILL	AYALA, MICHAEL L & KARA J	$4,394.89	$4,394.89
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,053.53	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,053.53	$1,053.53
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,053.53	$2,107.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-1,053.55	$3,160.59
07/10/2014	BILL	AYALA, MICHAEL L & KARA J	$4,214.14	$4,214.14
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-830.95	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-830.95	$830.95
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-830.95	$1,661.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-830.97	$2,492.85
07/16/2013	BILL	AYALA, MICHAEL L & KARA J	$3,323.82	$3,323.82
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-806.75	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-806.75	$806.75
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-806.75	$1,613.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-806.77	$2,420.25
07/10/2012	BILL	AYALA, MICHAEL L & KARA J	$3,227.02	$3,227.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-783.25	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-783.25	$783.25
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-783.25	$1,566.50
08/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383752	$-783.28	$2,349.75
07/14/2011	BILL	AYALA, MICHAEL L & KARA J	$3,133.03	$3,133.03
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-801.78	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-801.78	$801.78
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-801.78	$1,603.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK BANK: WF INTERNET NUM: WIRE	$-801.80	$2,405.34
07/14/2010	BILL	AYALA, MICHAEL L & KARA J	$3,207.14	$3,207.14
03/02/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 539386	$-844.78	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-844.78	$844.78
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-844.78	$1,689.56
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-844.80	$2,534.34
07/21/2009	BILL	AYALA, MICHAEL L & KARA J	$3,379.14	$3,379.14
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-825.78	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-825.78	$825.78
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-825.78	$1,651.56
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-825.80	$2,477.34
07/14/2008	BILL	AYALA, MICHAEL L & KARA J	$3,303.14	$3,303.14
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-801.73	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-801.73	$801.73
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-801.73	$1,603.46
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-801.74	$2,405.19
07/13/2007	BILL	AYALA, MICHAEL L & KARA J	$3,206.93	$3,206.93
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-778.38	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-778.38	$778.38
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-778.38	$1,556.76
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-778.38	$2,335.14
07/19/2006	BILL	AYALA, MICHAEL L & KARA J	$3,113.52	$3,113.52
04/17/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-23938	$-95.35	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.67	$95.35
01/06/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8852	$-91.68	$91.68
09/28/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8448	$-91.68	$183.36
09/13/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8236	$-91.69	$275.04
07/21/2005	BILL	HIGH DESERT BUILDERS INC	$366.73	$366.73
02/18/2005	PAYMENT	@	$-89.16	$0.00
12/22/2004	PAYMENT	@	$-89.16	$89.16
10/07/2004	PAYMENT	@	$-89.16	$178.32
08/12/2004	PAYMENT	@	$-89.17	$267.48
07/01/2004	BILL	COUCH, CATHERINE L TR @	$356.65	$356.65
02/23/2004	PAYMENT	@	$-86.52	$0.00
12/29/2003	PAYMENT	@	$-86.52	$86.52
10/02/2003	PAYMENT	@	$-86.52	$173.04
08/13/2003	PAYMENT	@	$-86.54	$259.56
07/01/2003	BILL	COUCH, CATHERINE @	$346.10	$346.10