Tax Account 001-980-027

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Owners

BAILEY, BILL GENE & BAMBI LYNN
2305 SIERRA DR
ELKO, NV 89801-4489

798601

Account Summary

Account ID	001-980-027
Account Type	Real Estate
Location	2305 SIERRA DR ELKO CITY
Balance	$1,003.66
Currently Due	$0.00

Account ID

001-980-027

Account Type

Real Estate

Location

2305 SIERRA DR
ELKO CITY

Balance

$1,003.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,968.92
Total	$1,968.92
Paid	$965.26
Balance	$1,003.66
Due	$0.00
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

$1,968.92

Total

$1,968.92

Paid

$965.26

Balance

$1,003.66

Due

$0.00

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	$463.44	$0.00	$463.44	$463.44	$0.00
2	10/07/2024	10/17/2024	Paid	$501.82	$0.00	$501.82	$501.82	$0.00
3	01/06/2025	01/16/2025	Due	$501.82	$0.00	$501.82	$0.00	$501.82
4	03/03/2025	03/13/2025	Due	$501.84	$0.00	$501.84	$0.00	$1,003.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,798.61	$0.00	$1,798.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,684.64	$0.00	$1,684.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,635.59	$0.00	$1,635.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,587.34	$0.00	$1,587.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,514.76	$0.00	$1,514.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,526.79	$0.00	$1,526.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,515.73	$0.00	$1,515.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,537.71	$0.00	$1,537.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,529.32	$0.00	$1,529.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,498.23	$0.00	$1,498.23	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-501.82	$1,003.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-463.44	$1,505.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.42	$1,968.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935448. REASON: AMENDMENT TO RE 2025	$463.44	$1,852.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-463.44	$1,389.06
07/10/2024	BILL	BAILEY, BILL GENE & BAMBI LYNN	$1,852.50	$1,852.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-449.64	$449.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-449.64	$899.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.69	$1,348.92
07/12/2023	BILL	BAILEY, BILL GENE & BAMBI LYNN	$1,798.61	$1,798.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.15	$421.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.15	$842.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-421.19	$1,263.45
07/12/2022	BILL	BAILEY, BILL GENE & BAMBI LYNN	$1,684.64	$1,684.64
12/13/2021	PAYMENT	ARCHER TITLE AND ESCROW CHECK NUM: 104897	$-817.78	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.89	$817.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.92	$1,226.67
07/14/2021	BILL	GOUDY, JONATHAN DWANE ET AL	$1,635.59	$1,635.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.94	$0.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26424	$-398.13	$392.94
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-398.13	$791.07
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-398.14	$1,189.20
07/15/2020	BILL	GOUDY, JONATHAN DWANE ET AL	$1,587.34	$1,587.34
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-378.69	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.69	$378.69
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.69	$757.38
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.69	$1,136.07
07/10/2019	BILL	GOUDY, JONATHAN DWANE ET AL	$1,514.76	$1,514.76
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.69	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.69	$381.69
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.69	$763.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.72	$1,145.07
07/09/2018	BILL	GOUDY, JONATHAN DWANE ET AL	$1,526.79	$1,526.79
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.93	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.93	$378.93
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.93	$757.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.94	$1,136.79
07/07/2017	BILL	GOUDY, JONATHAN DWANE ET AL	$1,515.73	$1,515.73
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.42	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.42	$384.42
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.42	$768.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-384.45	$1,153.26
07/08/2016	BILL	GOUDY, JONATHAN DWANE ET AL	$1,537.71	$1,537.71
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.33	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-382.33	$382.33
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.33	$764.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.33	$1,146.99
07/08/2015	BILL	GOUDY, JONATHAN DWANE ET AL	$1,529.32	$1,529.32
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.55	$374.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.55	$749.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-374.58	$1,123.65
07/10/2014	BILL	GOUDY, JONATHAN DWANE ET AL	$1,498.23	$1,498.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-363.40	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.40	$363.40
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.40	$726.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.42	$1,090.20
07/16/2013	BILL	GOUDY, JONATHAN DWANE ET AL	$1,453.62	$1,453.62
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-353.35	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.35	$353.35
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.35	$706.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.35	$1,060.05
07/10/2012	BILL	RICHARDSON, PAUL D & JENNY L	$1,413.40	$1,413.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.80	$0.00
09/23/2011	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 31123	$-343.80	$343.80
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-343.80	$687.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-343.83	$1,031.40
07/14/2011	BILL	RICHARDSON, PAUL D & JENNY L	$1,375.23	$1,375.23
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-353.93	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-353.93	$353.93
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-353.93	$707.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-353.95	$1,061.79
07/14/2010	BILL	RICHARDSON, PAUL D & JENNY L	$1,415.74	$1,415.74
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-359.40	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-359.40	$359.40
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-359.40	$718.80
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-359.41	$1,078.20
07/21/2009	BILL	RICHARDSON, PAUL D & JENNY L	$1,437.61	$1,437.61
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-348.93	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-348.93	$348.93
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-348.93	$697.86
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-348.94	$1,046.79
07/14/2008	BILL	RICHARDSON, PAUL D & JENNY L	$1,395.73	$1,395.73
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-338.77	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-338.77	$338.77
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-338.77	$677.54
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-338.77	$1,016.31
07/13/2007	BILL	RICHARDSON, PAUL D & JENNY L	$1,355.08	$1,355.08
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-328.90	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-328.90	$328.90
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-328.90	$657.80
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-328.90	$986.70
07/19/2006	BILL	RICHARDSON, PAUL D & JENNY L	$1,315.60	$1,315.60
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-319.32	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-319.32	$319.32
08/29/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225343	$-319.32	$638.64
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-319.32	$957.96
07/21/2005	BILL	HELLMAN, TODD M & SANDY	$1,277.28	$1,277.28
03/07/2005	PAYMENT	@	$-306.97	$0.00
12/29/2004	PAYMENT	@	$-306.97	$306.97
10/01/2004	PAYMENT	@	$-306.97	$613.94
08/18/2004	PAYMENT	@	$-307.00	$920.91
07/01/2004	BILL	HELLMAN, TODD M & SAND @	$1,227.91	$1,227.91
02/27/2004	PAYMENT	@	$-295.58	$0.00
01/05/2004	PAYMENT	@	$-295.58	$295.58
10/08/2003	PAYMENT	@	$-295.58	$591.16
08/14/2003	PAYMENT	@	$-295.61	$886.74
07/01/2003	BILL	HELLMAN, TODD M & SAND @	$1,182.35	$1,182.35