Tax Account 001-962-012

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Owners

ANDERSON, ROGER WILLIAM ET AL
523 POPLAR DR
ELKO, NV 89801-2442

ANDERSON, SYDNIE RAE ET AL

818834

Account Summary

Account ID	001-962-012
Account Type	Real Estate
Location	523 POPLAR DR ELKO CITY
Balance	$2,459.76
Currently Due	$0.00

Account ID

001-962-012

Account Type

Real Estate

Location

523 POPLAR DR
ELKO CITY

Balance

$2,459.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,846.76
Total	$4,846.76
Paid	$2,387.00
Balance	$2,459.76
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

$4,846.76

Total

$4,846.76

Paid

$2,387.00

Balance

$2,459.76

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	$1,157.13	$0.00	$1,157.13	$1,157.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,229.87	$0.00	$1,229.87	$1,229.87	$0.00
3	01/06/2025	01/16/2025	Due	$1,229.87	$0.00	$1,229.87	$0.00	$1,229.87
4	03/03/2025	03/13/2025	Due	$1,229.89	$0.00	$1,229.89	$0.00	$2,459.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,284.40	$0.00	$4,284.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,489.62	$0.00	$3,489.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,231.24	$0.00	$3,231.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,136.52	$0.00	$3,136.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,044.91	$0.00	$3,044.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,049.60	$0.00	$3,049.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,002.85	$0.00	$3,002.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,036.98	$0.00	$3,036.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,962.12	$0.00	$2,962.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,858.00	$0.00	$2,858.00	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-1,229.87	$2,459.76
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-1,157.13	$3,689.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$219.77	$4,846.76
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928620. REASON: AMENDMENT TO RE 2025	$1,157.13	$4,626.99
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,157.13	$3,469.86
07/10/2024	BILL	ANDERSON, ROGER WILLIAM ET AL	$4,626.99	$4,626.99
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-1,071.09	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-1,071.09	$1,071.09
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-1,071.09	$2,142.18
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,071.13	$3,213.27
07/12/2023	BILL	ANDERSON, ROGER WILLIAM ET AL	$4,284.40	$4,284.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.39	$872.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.39	$1,744.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.45	$2,617.17
07/12/2022	BILL	MURRAY, STACEY L	$3,489.62	$3,489.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.81	$0.00
12/13/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 312367	$-807.81	$807.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.81	$1,615.62
08/06/2021	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0018071763	$-807.81	$2,423.43
07/14/2021	BILL	MURRAY, JOSEPH P ET AL	$3,231.24	$3,231.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-784.12	$784.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-784.12	$1,568.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-784.16	$2,352.36
07/15/2020	BILL	VECCHIONE, OSCAR C & WENDY M	$3,136.52	$3,136.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-761.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.22	$761.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.22	$1,522.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-761.25	$2,283.66
07/10/2019	BILL	VECCHIONE, OSCAR C & WENDY M	$3,044.91	$3,044.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-762.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.39	$762.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.39	$1,524.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.43	$2,287.17
07/09/2018	BILL	VECCHIONE, OSCAR C & WENDY M	$3,049.60	$3,049.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.71	$750.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.71	$1,501.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.72	$2,252.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$750.72	$3,002.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-750.72	$2,252.13
07/07/2017	BILL	VECCHIONE, OSCAR C & WENDY M	$3,002.85	$3,002.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.24	$0.00
10/06/2016	PAYMENT	LINEAR TITLE AGENCY LTD CHECK NUM: 6439	$-759.24	$759.24
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-759.24	$1,518.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-759.26	$2,277.72
07/08/2016	BILL	VECCHIONE, OSCAR C & WENDY M	$3,036.98	$3,036.98
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-740.53	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-740.53	$740.53
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-740.53	$1,481.06
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-740.53	$2,221.59
07/08/2015	BILL	VECCHIONE, OSCAR C & WENDY M	$2,962.12	$2,962.12
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-714.50	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-714.50	$714.50
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-714.50	$1,429.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-714.50	$2,143.50
07/10/2014	BILL	VECCHIONE, OSCAR C & WENDY M	$2,858.00	$2,858.00
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-693.44	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.44	$693.44
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.44	$1,386.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.47	$2,080.32
07/16/2013	BILL	VECCHIONE, OSCAR C & WENDY M	$2,773.79	$2,773.79
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-673.24	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.24	$673.24
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.24	$1,346.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.27	$2,019.72
07/10/2012	BILL	VECCHIONE, OSCAR C & WENDY M	$2,692.99	$2,692.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.63	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.63	$653.63
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-653.63	$1,307.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.66	$1,960.89
07/14/2011	BILL	VECCHIONE, OSCAR C & WENDY M	$2,614.55	$2,614.55
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-668.46	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-668.46	$668.46
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-668.46	$1,336.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-668.48	$2,005.38
07/14/2010	BILL	VECCHIONE, OSCAR C & WENDY M	$2,673.86	$2,673.86
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-649.32	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-649.32	$649.32
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-649.32	$1,298.64
07/30/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505379791	$-649.35	$1,947.96
07/21/2009	BILL	VECCHIONE, OSCAR C & WENDY M	$2,597.31	$2,597.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-658.47	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-658.47	$658.47
08/20/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 78025	$-1,316.97	$1,316.94
07/14/2008	BILL	CHRISTIANSEN, RICHARD F ET AL	$2,633.91	$2,633.91
03/03/2008	PAYMENT	RF CHRISTIANSEN CONSTRUCTION CHECK	$-2,683.62	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$111.82	$2,683.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$62.12	$2,571.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.85	$2,509.68
07/13/2007	BILL	MOON, RONALD	$2,484.83	$2,484.83
04/27/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 26474	$-2,709.54	$0.00
04/27/2007	AMENDMENT	Home not 100% complete 6/30/06	$-159.06	$2,709.54
04/27/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 26474	$2,709.54	$2,868.60
04/18/2007	VOID	CHRISTIANSEN, RICHARD F ET AL CHECK NUM: 26474	$-2,709.54	$159.06
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$174.61	$2,868.60
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$112.25	$2,693.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$62.36	$2,581.74
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.95	$2,519.38
07/19/2006	BILL	CHRISTIANSEN, RICHARD F ET AL	$2,494.43	$2,494.43
04/12/2006	PAYMENT	CHRISTIANSEN, RICHARD F CHECK NUM: 25761	$-196.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.17	$196.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.67	$187.03
11/10/2005	PAYMENT	STETLER, DAVID P & PAULA D CASH	$-196.21	$183.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.17	$379.57
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.67	$370.40
07/21/2005	BILL	STETLER, DAVID P & PAULA D	$366.73	$366.73
04/25/2005	PAYMENT	@	$-618.30	$0.00
04/25/2005	PAYMENT	KOEPKE, ELISABETH @	$-685.01	$618.30
07/01/2004	PENALTY	Penalty 04-05	$261.65	$1,303.31
07/01/2004	BILL	KOEPKE, ELISABETH @	$356.65	$1,041.66
07/01/2003	BILL	KOEPKE, ELISABETH @	$346.10	$685.01
06/30/2003	BILL	Balance Forward @	$338.91	$338.91