Tax Account 001-972-035

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Owners

YOCUM, ROBERT J JR
627 SPRUCE RD
ELKO, NV 89801-4535

714063,714064

Account Summary

Account ID	001-972-035
Account Type	Real Estate
Location	627 SPRUCE RD ELKO CITY
Balance	$1,304.20
Currently Due	$434.73

Account ID

001-972-035

Account Type

Real Estate

Location

627 SPRUCE RD
ELKO CITY

Balance

$1,304.20

Currently Due

$434.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,704.62
Total	$1,704.62
Paid	$400.42
Balance	$1,304.20
Due	$434.73
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,704.62

Total

$1,704.62

Paid

$400.42

Balance

$1,304.20

Due

$434.73

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$400.42	$0.00	$400.42	$400.42	$0.00
2	10/07/2024	10/17/2024	Due	$434.73	$0.00	$434.73	$0.00	$434.73
3	01/06/2025	01/16/2025	Due	$434.73	$0.00	$434.73	$0.00	$869.46
4	03/03/2025	03/13/2025	Due	$434.74	$0.00	$434.74	$0.00	$1,304.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,554.05	$0.00	$1,554.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,508.86	$0.00	$1,508.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,464.93	$0.00	$1,464.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,421.65	$0.00	$1,421.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,585.66	$0.00	$1,585.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,600.38	$0.00	$1,600.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,589.21	$0.00	$1,589.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,608.23	$0.00	$1,608.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,586.67	$0.00	$1,586.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,436.14	$0.00	$1,436.14	$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	$-400.42	$1,304.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.02	$1,704.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936788. REASON: AMENDMENT TO RE 2025	$400.42	$1,600.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-400.42	$1,200.18
07/10/2024	BILL	YOCUM, ROBERT J JR	$1,600.60	$1,600.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-388.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-388.50	$388.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-388.50	$777.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.55	$1,165.50
07/12/2023	BILL	YOCUM, ROBERT J JR	$1,554.05	$1,554.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.20	$377.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.20	$754.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-377.26	$1,131.60
07/12/2022	BILL	YOCUM, ROBERT J JR	$1,508.86	$1,508.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.23	$366.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.23	$732.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.24	$1,098.69
07/14/2021	BILL	YOCUM, ROBERT J JR	$1,464.93	$1,464.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.37	$196.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.37	$604.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.38	$1,013.27
07/15/2020	BILL	YOCUM, ROBERT J JR	$1,421.65	$1,421.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.41	$396.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.41	$792.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-396.43	$1,189.23
07/10/2019	BILL	YOCUM, ROBERT J JR	$1,585.66	$1,585.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-400.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.08	$400.08
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.08	$800.16
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-400.14	$1,200.24
07/09/2018	BILL	YOCUM, ROBERT J JR	$1,600.38	$1,600.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.30	$397.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.30	$794.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.31	$1,191.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$397.31	$1,589.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-397.31	$1,191.90
07/07/2017	BILL	YOCUM, ROBERT J JR	$1,589.21	$1,589.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.05	$402.05
09/20/2016	PAYMENT	UAMC CHECK NUM: 23839	$-402.05	$804.10
07/26/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11033282	$-402.08	$1,206.15
07/08/2016	BILL	PEREZ, ALBERTO ALEJANDRO TR ET	$1,608.23	$1,608.23
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.66	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-396.66	$396.66
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.66	$793.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.69	$1,189.98
07/08/2015	BILL	PEREZ, ALBERTO ALEJANDRO TR ET	$1,586.67	$1,586.67
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.03	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.03	$359.03
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.03	$718.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-359.05	$1,077.09
07/10/2014	BILL	PEREZ, ALBERTO & MARIA S	$1,436.14	$1,436.14
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-348.33	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.33	$348.33
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.33	$696.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.36	$1,044.99
07/16/2013	BILL	PEREZ, ALBERTO & MARIA S	$1,393.35	$1,393.35
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-338.19	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.19	$338.19
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.19	$676.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.21	$1,014.57
07/10/2012	BILL	PEREZ, ALBERTO & MARIA S	$1,352.78	$1,352.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.34	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.34	$328.34
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-328.34	$656.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.37	$985.02
07/14/2011	BILL	PEREZ, ALBERTO & MARIA	$1,313.39	$1,313.39
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-318.78	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-318.78	$318.78
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-318.78	$637.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-318.81	$956.34
07/14/2010	BILL	PEREZ, ALBERTO & MARIA	$1,275.15	$1,275.15
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.50	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.48	$309.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.52	$618.98
07/30/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505379795	$-309.52	$928.50
07/21/2009	BILL	PEREZ, ALBERTO & MARIA	$1,238.02	$1,238.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.49	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.49	$300.49
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.49	$600.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.49	$901.47
07/14/2008	BILL	PEREZ, ALBERTO & MARIA	$1,201.96	$1,201.96
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.73	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.73	$291.73
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.73	$583.46
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.76	$875.19
07/13/2007	BILL	PEREZ, ALBERTO & MARIA	$1,166.95	$1,166.95
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.24	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.24	$283.24
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.24	$566.48
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24298	$-283.24	$849.72
07/19/2006	BILL	BOOTH, EARL	$1,132.96	$1,132.96
03/28/2006	PAYMENT	BOOTH, EARL CHECK NUM: 2479	$-588.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.50	$588.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.00	$560.98
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-274.99	$549.98
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-274.99	$824.97
07/21/2005	BILL	BOOTH, EARL	$1,099.96	$1,099.96
03/04/2005	PAYMENT	@	$-266.98	$0.00
12/29/2004	PAYMENT	@	$-266.98	$266.98
10/14/2004	PAYMENT	@	$-266.98	$533.96
08/24/2004	PAYMENT	@	$-266.98	$800.94
07/01/2004	BILL	BOOTH, EARL @	$1,067.92	$1,067.92
02/26/2004	PAYMENT	@	$-257.18	$0.00
01/09/2004	PAYMENT	@	$-257.18	$257.18
10/05/2003	PAYMENT	@	$-257.18	$514.36
08/19/2003	PAYMENT	@	$-257.20	$771.54
07/01/2003	BILL	BOWLES, ARNOLD P & DEL @	$1,028.74	$1,028.74