Tax Account 001-962-002

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Account Summary

Account ID	001-962-002
Account Type	Real Estate
Location	502 POPLAR DR ELKO CITY
Balance	$3,584.57
Currently Due	$1,194.85

Account ID

001-962-002

Account Type

Real Estate

Location

502 POPLAR DR
ELKO CITY

Balance

$3,584.57

Currently Due

$1,194.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,686.13
Total	$4,686.13
Paid	$1,101.56
Balance	$3,584.57
Due	$1,194.85
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

$4,686.13

Total

$4,686.13

Paid

$1,101.56

Balance

$3,584.57

Due

$1,194.85

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	$1,101.56	$0.00	$1,101.56	$1,101.56	$0.00
2	10/07/2024	10/17/2024	Due	$1,194.85	$0.00	$1,194.85	$0.00	$1,194.85
3	01/06/2025	01/16/2025	Due	$1,194.85	$0.00	$1,194.85	$0.00	$2,389.70
4	03/03/2025	03/13/2025	Due	$1,194.87	$0.00	$1,194.87	$0.00	$3,584.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,079.01	$0.00	$4,079.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,777.03	$0.00	$3,777.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,667.03	$0.00	$3,667.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,559.61	$0.00	$3,559.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,427.79	$0.00	$3,427.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,435.20	$0.00	$3,435.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,378.69	$0.00	$3,378.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,381.39	$0.00	$3,381.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,281.96	$0.00	$3,281.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,098.14	$0.00	$3,098.14	$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	.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	STEWART TITLE COMPANY SYS 57152 ORIG: CHECK	$-1,101.56	$3,584.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$280.97	$4,686.13
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57152 VOIDED PAYMENT: 916249. REASON: AMENDMENT TO RE 2025	$1,101.56	$4,405.16
07/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57152	$-1,101.56	$3,303.60
07/10/2024	BILL	ROCK, JOSHUA & SANDY	$4,405.16	$4,405.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,019.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,019.74	$1,019.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,019.74	$2,039.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,019.79	$3,059.22
07/12/2023	BILL	ROCK, JOSHUA & SANDY	$4,079.01	$4,079.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-944.25	$0.00
10/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44519	$-944.25	$944.25
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-944.25	$1,888.50
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-944.28	$2,832.75
07/12/2022	BILL	SUTHERLAND, KENNETH W & MARY A	$3,777.03	$3,777.03
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-916.75	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-916.75	$916.75
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-916.75	$1,833.50
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-916.78	$2,750.25
07/14/2021	BILL	SUTHERLAND, KENNETH W & MARY A	$3,667.03	$3,667.03
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-883.39	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-892.06	$883.39
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-892.06	$1,775.45
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-892.10	$2,667.51
07/15/2020	BILL	SUTHERLAND, KENNETH W & MARY A	$3,559.61	$3,559.61
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-856.94	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-856.94	$856.94
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-856.94	$1,713.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-856.97	$2,570.82
07/10/2019	BILL	SUTHERLAND, KENNETH W & MARY A	$3,427.79	$3,427.79
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-858.79	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-858.79	$858.79
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-858.79	$1,717.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-858.83	$2,576.37
07/09/2018	BILL	SUTHERLAND, KENNETH W & MARY A	$3,435.20	$3,435.20
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-844.67	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-844.67	$844.67
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-844.67	$1,689.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-844.68	$2,534.01
07/07/2017	BILL	SUTHERLAND, KENNETH W & MARY A	$3,378.69	$3,378.69
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-845.34	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-845.34	$845.34
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-845.34	$1,690.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-845.37	$2,536.02
07/08/2016	BILL	SUTHERLAND, KENNETH W & MARY A	$3,381.39	$3,381.39
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-820.49	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-820.49	$820.49
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-820.49	$1,640.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-820.49	$2,461.47
07/08/2015	BILL	SUTHERLAND, KENNETH W & MARY A	$3,281.96	$3,281.96
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.53	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.53	$774.53
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.53	$1,549.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-774.55	$2,323.59
07/10/2014	BILL	SUTHERLAND, KENNETH W & MARY A	$3,098.14	$3,098.14
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-751.73	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-751.73	$751.73
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-751.73	$1,503.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-751.74	$2,255.19
07/16/2013	BILL	SUTHERLAND, KENNETH W & MARY A	$3,006.93	$3,006.93
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-729.83	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-729.83	$729.83
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-729.83	$1,459.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-729.85	$2,189.49
07/10/2012	BILL	SUTHERLAND, KENNETH W & MARY A	$2,919.34	$2,919.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.57	$0.00
11/07/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127142	$-1,445.48	$708.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.34	$2,154.05
08/25/2011	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9099	$-708.60	$2,125.71
07/14/2011	BILL	KELLY BUILDERS LLC	$2,834.31	$2,834.31
03/15/2011	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9446	$-726.44	$0.00
01/13/2011	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9422	$-726.44	$726.44
01/13/2011	ADJUSTMENT	put in wrong batch NUM: 9422	$726.44	$1,452.88
01/13/2011	VOID	KELLY BUILDERS LLC CHECK NUM: 9422	$-726.44	$726.44
10/07/2010	PAYMENT	KELLY, WADE J & LAURA CHECK NUM: 9392	$-726.44	$1,452.88
08/30/2010	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9360	$-726.44	$2,179.32
07/14/2010	BILL	KELLY BUILDERS LLC	$2,905.76	$2,905.76
03/09/2010	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9245	$-702.15	$0.00
01/14/2010	PAYMENT	KELLY, WADE & LAURA CHECK NUM: 9190	$-702.15	$702.15
10/13/2009	PAYMENT	KELLY, WADE & LAURA CHECK NUM: 10477	$-702.15	$1,404.30
08/25/2009	PAYMENT	KELLY, WADE J & LAURA CHECK NUM: 10440	$-702.17	$2,106.45
07/21/2009	BILL	KELLY BUILDERS LLC	$2,808.62	$2,808.62
03/12/2009	PAYMENT	KELLY BULDERS LLC CHECK NUM: 10314	$-103.49	$0.00
01/12/2009	PAYMENT	KELLY BUILDERS CHECK NUM: 10270	$-103.49	$103.49
10/09/2008	PAYMENT	KELLY BUILDERS, LLC CHECK NUM: 10147	$-103.49	$206.98
09/08/2008	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 10103	$-103.51	$310.47
07/14/2008	BILL	KELLY BUILDERS LLC	$413.98	$413.98
02/29/2008	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9946	$-97.63	$0.00
01/11/2008	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9894	$-97.63	$97.63
10/03/2007	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9777	$-97.63	$195.26
07/31/2007	PAYMENT	STEWART TITLE CHECK NUM: 25361	$-97.65	$292.89
07/13/2007	BILL	STETLER, DAVID & PAULA	$390.54	$390.54
04/26/2007	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 6193	$-95.43	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.67	$95.43
12/27/2006	PAYMENT	STETLER, PAULA CHECK NUM: 6235	$-288.14	$91.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.18	$379.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.67	$370.72
07/19/2006	BILL	STETLER, DAVID & PAULA	$367.05	$367.05
08/01/2005	PAYMENT	LEWIS FAMILY TRUST CHECK NUM: 758	$-366.73	$0.00
07/21/2005	BILL	LEWIS, LAWRENCE J & LAUREN TR	$366.73	$366.73
08/13/2004	PAYMENT	@	$-285.32	$0.00
07/01/2004	BILL	LEWIS, LAWRENCE J & LA @	$285.32	$285.32
12/15/2003	PAYMENT	@	$-138.44	$0.00
08/18/2003	PAYMENT	@	$-138.44	$138.44
07/01/2003	BILL	LEWIS, LAWRENCE J & LA @	$276.88	$276.88