Tax Account 001-980-028

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Owners

ANKOMAH, JERRY & SAMELIA M
2309 SIERRA DR
ELKO, NV 89801-4489

Account Summary

Account ID	001-980-028
Account Type	Real Estate
Location	2309 SIERRA DR ELKO CITY
Balance	$1,492.77
Currently Due	$497.59

$497.59 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,492.77 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,952.29
Total	$1,952.29
Paid	$459.52
Balance	$1,492.77
Due	$497.59
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$459.52	$0.00	$459.52	$459.52	$0.00
2	10/07/2024	10/17/2024	Due	$497.59	$0.00	$497.59	$0.00	$497.59	Pay $497.59 Now
3	01/06/2025	01/16/2025	Due	$497.59	$0.00	$497.59	$0.00	$995.18	Pay $995.18 Now
4	03/03/2025	03/13/2025	Due	$497.59	$0.00	$497.59	$0.00	$1,492.77	Pay $1,492.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,783.51	$0.00	$1,783.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,731.65	$0.00	$1,731.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,681.25	$0.00	$1,681.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,631.67	$0.00	$1,631.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,594.43	$0.00	$1,594.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,608.70	$0.00	$1,608.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,596.76	$0.00	$1,596.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,620.80	$0.00	$1,620.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,614.15	$0.00	$1,614.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,611.07	$0.00	$1,611.07	$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	$-459.52	$1,492.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.32	$1,952.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931983. REASON: AMENDMENT TO RE 2025	$459.52	$1,836.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.52	$1,377.45
07/10/2024	BILL	ANKOMAH, JERRY & SAMELIA M	$1,836.97	$1,836.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-445.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-445.87	$445.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-445.87	$891.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.90	$1,337.61
07/12/2023	BILL	ANKOMAH, JERRY & SAMELIA M	$1,783.51	$1,783.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.90	$432.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.90	$865.80
08/15/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80164612	$-432.95	$1,298.70
07/12/2022	BILL	ANKOMAH, JERRY & SAMELIA M	$1,731.65	$1,731.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.31	$420.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.31	$840.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.32	$1,260.93
07/14/2021	BILL	ANKOMAH, JERRY & SAMELIA M	$1,681.25	$1,681.25
02/02/2021	PAYMENT	FIRST INTEGRITY TITLE NATIONAL CHECK	$-399.77	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-410.62	$399.77
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-410.62	$810.39
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-410.66	$1,221.01
07/15/2020	BILL	ANKOMAH, JERRY & SAMELIA M	$1,631.67	$1,631.67
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-398.60	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.60	$398.60
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.60	$797.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.63	$1,195.80
07/10/2019	BILL	ANKOMAH, JERRY & SAMELIA M	$1,594.43	$1,594.43
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.16	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.16	$402.16
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.16	$804.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.22	$1,206.48
07/09/2018	BILL	ANKOMAH, JERRY & SAMELIA M	$1,608.70	$1,608.70
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.19	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.19	$399.19
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.19	$798.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.19	$1,197.57
07/07/2017	BILL	ANKOMAH, JERRY & SAMELIA M	$1,596.76	$1,596.76
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.19	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.19	$405.19
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.19	$810.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-405.23	$1,215.57
07/08/2016	BILL	ANKOMAH, JERRY & SAMELIA M	$1,620.80	$1,620.80
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.53	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-403.53	$403.53
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.53	$807.06
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.56	$1,210.59
07/08/2015	BILL	ANKOMAH, JERRY & SAMELIA M	$1,614.15	$1,614.15
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.76	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.76	$402.76
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.76	$805.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-402.79	$1,208.28
07/10/2014	BILL	ANKOMAH, JERRY & SAMELIA M	$1,611.07	$1,611.07
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-390.79	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.79	$390.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.79	$781.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.80	$1,172.37
07/16/2013	BILL	ANKOMAH, JERRY & SAMELIA M	$1,563.17	$1,563.17
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-381.03	$0.00
09/28/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132468	$-381.03	$381.03
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.03	$762.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.04	$1,143.09
07/10/2012	BILL	ANKOMAH, JERRY & SAMELIA M	$1,524.13	$1,524.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.70	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.70	$370.70
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-370.70	$741.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.70	$1,112.10
07/14/2011	BILL	ANKOMAH, JERRY & SAMELIA M	$1,482.80	$1,482.80
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.61	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.61	$367.61
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.61	$735.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.63	$1,102.83
07/14/2010	BILL	ANKOMAH, JERRY & SAMELIA M	$1,470.46	$1,470.46
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.90	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.90	$356.90
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.90	$713.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.93	$1,070.70
07/21/2009	BILL	ANKOMAH, JERRY & SAMELIA M	$1,427.63	$1,427.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-331.39	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-331.39	$331.39
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-331.39	$662.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-331.40	$994.17
07/14/2008	BILL	PETRONI, JOHN A JR & AUTUMN B	$1,325.57	$1,325.57
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.74	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.74	$321.74
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.74	$643.48
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.74	$965.22
07/13/2007	BILL	PETRONI, JOHN A JR & AUTUMN B	$1,286.96	$1,286.96
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-302.38	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-302.38	$302.38
08/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24750	$-302.38	$604.76
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-302.41	$907.14
07/19/2006	BILL	PETRONI, JOHN A JR & AUTUMN B	$1,209.55	$1,209.55
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-283.13	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-283.13	$283.13
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-283.13	$566.26
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-283.15	$849.39
07/21/2005	BILL	PETRONI, JOHN A JR & AUTUMN B	$1,132.54	$1,132.54
03/04/2005	PAYMENT	@	$-275.13	$0.00
12/29/2004	PAYMENT	@	$-275.13	$275.13
09/01/2004	PAYMENT	@	$-275.13	$550.26
08/16/2004	PAYMENT	@	$-275.14	$825.39
07/01/2004	BILL	JEFFRIS, GARY BRUCE & @	$1,100.53	$1,100.53
02/26/2004	PAYMENT	@	$-265.01	$0.00
01/09/2004	PAYMENT	@	$-265.01	$265.01
10/05/2003	PAYMENT	@	$-265.01	$530.02
08/19/2003	PAYMENT	@	$-265.03	$795.03
07/01/2003	BILL	JEFFRIS, GARY BRUCE & @	$1,060.06	$1,060.06