Tax Account 001-972-030

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Owners

THOMPSON. GAVIN DEO ET AL
647 SPRUCE RD
ELKO, NV 89801-4535

THOMPSON, COLLEEN PILAR ET AL

808487

Account Summary

Account ID	001-972-030
Account Type	Real Estate
Location	647 SPRUCE RD ELKO CITY
Balance	$1,612.43
Currently Due	$537.47

Account ID

001-972-030

Account Type

Real Estate

Location

647 SPRUCE RD
ELKO CITY

Balance

$1,612.43

Currently Due

$537.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,110.16
Total	$2,110.16
Paid	$497.73
Balance	$1,612.43
Due	$537.47
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

$2,110.16

Total

$2,110.16

Paid

$497.73

Balance

$1,612.43

Due

$537.47

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	$497.73	$0.00	$497.73	$497.73	$0.00
2	10/07/2024	10/17/2024	Due	$537.47	$0.00	$537.47	$0.00	$537.47
3	01/06/2025	01/16/2025	Due	$537.47	$0.00	$537.47	$0.00	$1,074.94
4	03/03/2025	03/13/2025	Due	$537.49	$0.00	$537.49	$0.00	$1,612.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,842.72	$0.00	$1,842.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,706.39	$0.00	$1,706.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,656.72	$0.00	$1,656.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,607.84	$0.00	$1,607.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,560.76	$0.00	$1,560.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,574.05	$0.00	$1,574.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,564.24	$0.00	$1,564.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,585.03	$0.00	$1,585.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,582.04	$0.00	$1,582.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,537.14	$0.00	$1,537.14	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-497.73	$1,612.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.20	$2,110.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937726. REASON: AMENDMENT TO RE 2025	$497.73	$1,989.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-497.73	$1,492.23
07/10/2024	BILL	THOMPSON. GAVIN DEO ET AL	$1,989.96	$1,989.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-460.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-460.67	$460.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-460.67	$921.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.71	$1,382.01
07/12/2023	BILL	THOMPSON. GAVIN DEO ET AL	$1,842.72	$1,842.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.59	$426.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.59	$853.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-426.62	$1,279.77
07/12/2022	BILL	FONDA, LOYD HENRY	$1,706.39	$1,706.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.18	$414.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.18	$828.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.18	$1,242.54
07/14/2021	BILL	FONDA, LOYD HENRY	$1,656.72	$1,656.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.95	$0.00
12/16/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1727833	$-401.95	$401.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.95	$803.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.99	$1,205.85
07/15/2020	BILL	FONDA, LOYD HENRY	$1,607.84	$1,607.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.19	$390.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.19	$780.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-390.19	$1,170.57
07/10/2019	BILL	FONDA, LOYD HENRY	$1,560.76	$1,560.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-393.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.50	$393.50
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-393.50	$787.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.55	$1,180.50
07/09/2018	BILL	FONDA, LOYD HENRY	$1,574.05	$1,574.05
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.06	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.06	$391.06
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.06	$782.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.06	$1,173.18
07/07/2017	BILL	AVESON, KENT D ET AL	$1,564.24	$1,564.24
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.25	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.25	$396.25
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.25	$792.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-396.28	$1,188.75
07/08/2016	BILL	AVESON, KENT D ET AL	$1,585.03	$1,585.03
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.51	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-395.51	$395.51
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.51	$791.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.51	$1,186.53
07/08/2015	BILL	AVESON, KENT D ET AL	$1,582.04	$1,582.04
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.28	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.28	$384.28
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.28	$768.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-384.30	$1,152.84
07/10/2014	BILL	AVESON, KENT D	$1,537.14	$1,537.14
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-372.85	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.85	$372.85
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.85	$745.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.85	$1,118.55
07/16/2013	BILL	AVESON, KENT D	$1,491.40	$1,491.40
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-362.62	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.62	$362.62
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.62	$725.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.62	$1,087.86
07/10/2012	BILL	AVESON, KENT D	$1,450.48	$1,450.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.27	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.27	$352.27
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-352.27	$704.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.30	$1,056.81
07/14/2011	BILL	AVESON, KENT D	$1,409.11	$1,409.11
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.98	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.98	$363.98
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.98	$727.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.01	$1,091.94
07/14/2010	BILL	AVESON, KENT D	$1,455.95	$1,455.95
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.38	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.38	$353.38
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.38	$706.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.41	$1,060.14
07/21/2009	BILL	AVESON, KENT D	$1,413.55	$1,413.55
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-343.09	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-343.09	$343.09
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-343.09	$686.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-343.12	$1,029.27
07/14/2008	BILL	AVESON, KENT D	$1,372.39	$1,372.39
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.10	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.10	$333.10
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.10	$666.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-333.13	$999.30
07/13/2007	BILL	AVESON, KENT D	$1,332.43	$1,332.43
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.40	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.40	$323.40
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.40	$646.80
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.42	$970.20
07/19/2006	BILL	AVESON, KENT D	$1,293.62	$1,293.62
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-313.98	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-313.98	$313.98
09/23/2005	PAYMENT	STEWART TITLE CHECK NUM: 20757	$-313.98	$627.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-314.00	$941.94
07/21/2005	BILL	OLDFIELD, PRISCILLA	$1,255.94	$1,255.94
03/03/2005	PAYMENT	@	$-310.62	$0.00
01/03/2005	PAYMENT	@	$-310.62	$310.62
10/01/2004	PAYMENT	@	$-310.62	$621.24
08/16/2004	PAYMENT	@	$-310.65	$931.86
07/01/2004	BILL	OLDFIELD, PRISCILLA @	$1,242.51	$1,242.51
02/26/2004	PAYMENT	@	$-299.13	$0.00
01/09/2004	PAYMENT	@	$-299.13	$299.13
10/05/2003	PAYMENT	@	$-299.13	$598.26
08/19/2003	PAYMENT	@	$-299.13	$897.39
07/01/2003	BILL	OLDFIELD, PRISCILLA @	$1,196.52	$1,196.52