Tax Account 001-962-011

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Owners

Account Summary

Account ID	001-962-011
Account Type	Real Estate
Location	527 POPLAR DR ELKO CITY
Balance	$3,059.27
Currently Due	$0.00

Account ID

001-962-011

Account Type

Real Estate

Location

527 POPLAR DR
ELKO CITY

Balance

$3,059.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,012.58
Total	$6,012.58
Paid	$2,953.31
Balance	$3,059.27
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

$6,012.58

Total

$6,012.58

Paid

$2,953.31

Balance

$3,059.27

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	$1,423.68	$0.00	$1,423.68	$1,423.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,529.63	$0.00	$1,529.63	$1,529.63	$0.00
3	01/06/2025	01/16/2025	Due	$1,529.63	$0.00	$1,529.63	$0.00	$1,529.63
4	03/03/2025	03/13/2025	Due	$1,529.64	$0.00	$1,529.64	$0.00	$3,059.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,271.78	$184.52	$5,456.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,881.43	$0.00	$4,881.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,637.98	$0.00	$4,637.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,391.48	$0.00	$4,391.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,169.73	$0.00	$4,169.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,179.40	$0.00	$4,179.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,109.14	$0.02	$4,109.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,140.96	$0.00	$4,140.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,019.41	$0.00	$4,019.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,882.74	$0.00	$3,882.74	$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
10/11/2024	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK 1198386	$-1,529.63	$3,059.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,423.68	$4,588.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$319.21	$6,012.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933628. REASON: AMENDMENT TO RE 2025	$1,423.68	$5,693.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,423.68	$4,269.69
07/10/2024	BILL	ANASTACIO, MARSHA	$5,693.37	$5,693.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,317.94	$0.00
12/22/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 290883	$-4,138.36	$1,317.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$131.80	$5,456.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.72	$5,324.50
07/12/2023	BILL	JENSEN, CHAD J & ANGIE M	$5,271.78	$5,271.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,220.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,220.35	$1,220.35
09/30/2022	PAYMENT	CORELOGIC CHECK	$-1,220.35	$2,440.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,220.38	$3,661.05
07/12/2022	BILL	SHERWOOD, JOHN D	$4,881.43	$4,881.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,159.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,159.49	$1,159.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,159.49	$2,318.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,159.51	$3,478.47
07/14/2021	BILL	SHERWOOD, JOHN D	$4,637.98	$4,637.98
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-19.26	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,093.05	$19.26
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,093.05	$1,112.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,093.05	$2,205.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,093.07	$3,298.41
07/15/2020	BILL	SHERWOOD, JOHN D	$4,391.48	$4,391.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,042.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,042.43	$1,042.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,042.43	$2,084.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-639.55	$3,127.29
08/01/2019	PAYMENT	JOHN SHERWOOD CHECK BANK: WF INTERNET NUM: 019080103173582	$-402.89	$3,766.84
07/10/2019	BILL	SHERWOOD, JOHN D	$4,169.73	$4,169.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,044.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,044.84	$1,044.84
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-1,044.84	$2,089.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,044.88	$3,134.52
07/09/2018	BILL	SHERWOOD, JOHN D	$4,179.40	$4,179.40
12/14/2017	PAYMENT	SHERWOOD, JOHN CHECK NUM: 017121403047806	$-1,027.28	$0.00
12/14/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-1,027.30	$1,027.28
12/14/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017091303046878	$-1,027.28	$2,054.58
12/14/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$1,027.30	$3,081.86
12/14/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017091303046878	$1,027.28	$2,054.56
12/14/2017	AMENDMENT	Too small to refund	$0.02	$1,027.28
09/13/2017	VOID	JOHN SHERWOOD CHECK BANK: WF INTERNET NUM: 017091303046878	$-1,027.28	$1,027.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,027.30	$2,054.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,027.30	$3,081.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,027.30	$2,054.54
07/27/2017	PAYMENT	JOHN SHERWOOD CHECK BANK: WF INTERNET NUM: 017072703045284	$-1,027.30	$3,081.84
07/07/2017	BILL	SHERWOOD, JOHN D	$4,109.14	$4,109.14
02/03/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037614	$-1,035.23	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,035.23	$1,035.23
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,035.23	$2,070.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,035.27	$3,105.69
07/08/2016	BILL	KEIZER, GARRY J & DAWN D	$4,140.96	$4,140.96
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,004.85	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-1,004.85	$1,004.85
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,004.85	$2,009.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,004.86	$3,014.55
07/08/2015	BILL	KEIZER, GARRY J & DAWN D	$4,019.41	$4,019.41
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-970.68	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-970.68	$970.68
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-970.68	$1,941.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-970.70	$2,912.04
07/10/2014	BILL	KEIZER, GARRY J & DAWN D	$3,882.74	$3,882.74
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-942.17	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-942.17	$942.17
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-942.17	$1,884.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-942.18	$2,826.51
07/16/2013	BILL	KEIZER, GARRY J & DAWN D	$3,768.69	$3,768.69
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-914.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-914.73	$914.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-914.73	$1,829.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-914.74	$2,744.19
07/10/2012	BILL	KEIZER, GARRY J & DAWN D	$3,658.93	$3,658.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-888.09	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-888.09	$888.09
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-888.09	$1,776.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-888.09	$2,664.27
07/14/2011	BILL	KEIZER, GARRY J & DAWN D	$3,552.36	$3,552.36
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-896.06	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-896.06	$896.06
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-896.06	$1,792.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-896.08	$2,688.18
07/14/2010	BILL	KEIZER, GARRY J & DAWN D	$3,584.26	$3,584.26
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-915.08	$0.00
12/04/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380558	$-915.08	$915.08
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-915.08	$1,830.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-915.11	$2,745.24
07/21/2009	BILL	KEIZER, GARRY J & DAWN D	$3,660.35	$3,660.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-893.01	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-893.01	$893.01
08/25/2008	PAYMENT	1ST AMERICAN TITLE CHECK NUM: 5378067	$-893.01	$1,786.02
08/18/2008	PAYMENT	KEIZER, GARRY J & DAWN D CREDIT: D	$-893.03	$2,679.03
07/14/2008	BILL	KEIZER, GARRY J & DAWN D	$3,572.06	$3,572.06
01/28/2008	PAYMENT	KEIZER, GARRY J & DAWN D CHECK NUM: 3295	$-199.17	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.91	$199.17
10/12/2007	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK NUM: 074091	$-97.63	$195.26
08/20/2007	PAYMENT	KEIZER, GARRY J & DAWN D CHECK NUM: 3270	$-97.65	$292.89
07/13/2007	BILL	KEIZER, GARRY J & DAWN D	$390.54	$390.54
03/08/2007	PAYMENT	KEIZER, GARRY J & DAWN D CHECK NUM: 3247	$-91.76	$0.00
12/27/2006	PAYMENT	KEIZER, GARRY J & DAWN D CHECK NUM: 3241	$-91.76	$91.76
10/23/2006	PAYMENT	KEIZER, GARRY J & DAWN D CHECK NUM: 3223	$-95.43	$183.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.67	$278.95
09/06/2006	PAYMENT	KEIZER, GARRY J & DAWN D CHECK NUM: 3208	$-91.77	$275.28
07/19/2006	BILL	KEIZER, GARRY J & DAWN D	$367.05	$367.05
03/06/2006	PAYMENT	KEIZER, GARRY J & DAWN D CHECK NUM: 3119	$-91.68	$0.00
01/03/2006	PAYMENT	KEIZER, GARRY J & DAWN D CASH	$-91.68	$91.68
09/29/2005	PAYMENT	KEIZER, GARRY J & DAWN D CHECK NUM: 3207	$-91.68	$183.36
08/12/2005	PAYMENT	KEIZER, GARRY J & DAWN D CHECK NUM: 1030	$-91.69	$275.04
07/21/2005	BILL	KEIZER, GARRY J & DAWN D	$366.73	$366.73
03/03/2005	PAYMENT	@	$-89.16	$0.00
12/30/2004	PAYMENT	@	$-89.16	$89.16
10/04/2004	PAYMENT	@	$-89.16	$178.32
08/19/2004	PAYMENT	@	$-89.17	$267.48
07/01/2004	BILL	KEIZER, GARRY J & DAWN @	$356.65	$356.65
04/26/2004	PAYMENT	@	$-86.52	$0.00
01/14/2004	PAYMENT	@	$-173.04	$86.52
08/13/2003	PAYMENT	@	$-93.46	$259.56
07/01/2003	PENALTY	Penalty 03-04	$6.92	$353.02
07/01/2003	BILL	BAIR, CHARD TR @	$346.10	$346.10