Tax Account 001-972-015

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Owners

ELLIOTT, ERICK C ET AL
2255 N HOLLOW DR
ELKO, NV 89801-4591

ELLIOTT, ERICK ET AL

793679

Account Summary

Account ID	001-972-015
Account Type	Real Estate
Location	2255 NORTH HOLLOW DR ELKO CITY
Balance	$1,502.06
Currently Due	$500.65

Account ID

001-972-015

Account Type

Real Estate

Location

2255 NORTH HOLLOW DR
ELKO CITY

Balance

$1,502.06

Currently Due

$500.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,988.92
Total	$1,988.92
Paid	$486.86
Balance	$1,502.06
Due	$500.65
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

$1,988.92

Total

$1,988.92

Paid

$486.86

Balance

$1,502.06

Due

$500.65

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	$486.86	$0.00	$486.86	$486.86	$0.00
2	10/07/2024	10/17/2024	Due	$500.65	$0.00	$500.65	$0.00	$500.65
3	01/06/2025	01/16/2025	Due	$500.65	$0.00	$500.65	$0.00	$1,001.30
4	03/03/2025	03/13/2025	Due	$500.76	$0.00	$500.76	$0.00	$1,502.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,802.20	$0.00	$1,802.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,668.88	$0.00	$1,668.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,545.37	$0.00	$1,545.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,462.86	$0.00	$1,462.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,411.78	$0.00	$1,411.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,421.14	$0.00	$1,421.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,410.11	$0.00	$1,410.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,430.52	$0.00	$1,430.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,419.63	$0.00	$1,419.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,416.10	$0.00	$1,416.10	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-486.86	$1,502.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.71	$1,988.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932669. REASON: AMENDMENT TO RE 2025	$486.86	$1,946.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-486.86	$1,459.35
07/10/2024	BILL	ELLIOTT, ERICK C ET AL	$1,946.21	$1,946.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-450.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-450.54	$450.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-450.54	$901.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.58	$1,351.62
07/12/2023	BILL	ELLIOTT, ERICK C ET AL	$1,802.20	$1,802.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.21	$417.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.21	$834.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.25	$1,251.63
07/12/2022	BILL	ELLIOTT, ERICK C ET AL	$1,668.88	$1,668.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.34	$386.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.34	$772.68
08/06/2021	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0018071758	$-386.35	$1,159.02
07/14/2021	BILL	ELLIOTT, ERICK C ET AL	$1,545.37	$1,545.37
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-365.71	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-365.71	$365.71
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-365.71	$731.42
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-365.73	$1,097.13
07/15/2020	BILL	ELLIOTT, ERICK C ET AL	$1,462.86	$1,462.86
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-352.94	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.94	$352.94
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.94	$705.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.96	$1,058.82
07/10/2019	BILL	ELLIOTT, ERICK C ET AL	$1,411.78	$1,411.78
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.27	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.27	$355.27
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-355.27	$710.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.33	$1,065.81
07/09/2018	BILL	ELLIOTT, ERICK C ET AL	$1,421.14	$1,421.14
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.52	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.52	$352.52
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.52	$705.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.55	$1,057.56
07/07/2017	BILL	ELLIOTT, ERICK C ET AL	$1,410.11	$1,410.11
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.62	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.62	$357.62
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.62	$715.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-357.66	$1,072.86
07/08/2016	BILL	ELLIOTT, ERICK C ET AL	$1,430.52	$1,430.52
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.90	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-354.90	$354.90
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.90	$709.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.93	$1,064.70
07/08/2015	BILL	ELLIOTT, ERICK C ET AL	$1,419.63	$1,419.63
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.02	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.02	$354.02
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.02	$708.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-354.04	$1,062.06
07/10/2014	BILL	ELLIOTT, ERICK C ET AL	$1,416.10	$1,416.10
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-342.71	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.71	$342.71
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.71	$685.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.71	$1,028.13
07/16/2013	BILL	ELLIOTT, ERICK C ET AL	$1,370.84	$1,370.84
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-334.12	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.12	$334.12
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.12	$668.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.15	$1,002.36
07/10/2012	BILL	ELLIOTT, ERICK C ET AL	$1,336.51	$1,336.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.61	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.61	$324.61
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-324.61	$649.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.62	$973.83
07/14/2011	BILL	ELLIOTT, ERICK C ET AL	$1,298.45	$1,298.45
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.95	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.95	$332.95
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.95	$665.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.97	$998.85
07/14/2010	BILL	ELLIOTT, ERICK C ET AL	$1,331.82	$1,331.82
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.14	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.14	$352.14
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.14	$704.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.14	$1,056.42
07/21/2009	BILL	ELLIOTT, ERICK C ET AL	$1,408.56	$1,408.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-326.97	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-326.97	$326.97
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-326.97	$653.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-326.97	$980.91
07/14/2008	BILL	ELLIOTT, ERICK C ET AL	$1,307.88	$1,307.88
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-308.46	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-308.46	$308.46
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-308.46	$616.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-308.47	$925.38
07/13/2007	BILL	RUSSELL, RAY E & EDNAM	$1,233.85	$1,233.85
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-299.48	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-299.48	$299.48
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-299.48	$598.96
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-299.48	$898.44
07/19/2006	BILL	RUSSELL, RAY E & EDNAM	$1,197.92	$1,197.92
03/01/2006	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 491158/64	$-280.41	$0.00
12/28/2005	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 470415	$-280.41	$280.41
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-280.41	$560.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-280.42	$841.23
07/21/2005	BILL	RUSSELL, RAY E & EDNAM	$1,121.65	$1,121.65
02/23/2005	PAYMENT	@	$-272.24	$0.00
01/03/2005	PAYMENT	@	$-272.24	$272.24
10/01/2004	PAYMENT	@	$-272.24	$544.48
08/16/2004	PAYMENT	@	$-272.26	$816.72
07/01/2004	BILL	RUSSELL, RAY E & EDNA @	$1,088.98	$1,088.98
02/26/2004	PAYMENT	@	$-262.21	$0.00
01/09/2004	PAYMENT	@	$-262.21	$262.21
10/20/2003	PAYMENT	@	$-262.21	$524.42
08/19/2003	PAYMENT	@	$-262.25	$786.63
07/01/2003	PENALTY	Penalty 03-04	$0.03	$1,048.88
07/01/2003	BILL	RUSSELL, RAY E & EDNA @	$1,048.85	$1,048.85