Tax Account 001-980-032

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Owners

Account Summary

Account ID	001-980-032
Account Type	Real Estate
Location	2325 SIERRA DR ELKO CITY
Balance	$1,186.27
Currently Due	$0.00

Account ID

001-980-032

Account Type

Real Estate

Location

2325 SIERRA DR
ELKO CITY

Balance

$1,186.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,328.74
Total	$2,328.74
Paid	$1,142.47
Balance	$1,186.27
Due	$0.00
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

$2,328.74

Total

$2,328.74

Paid

$1,142.47

Balance

$1,186.27

Due

$0.00

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	$549.35	$0.00	$549.35	$549.35	$0.00
2	10/07/2024	10/17/2024	Paid	$593.12	$0.00	$593.12	$593.12	$0.00
3	01/06/2025	01/16/2025	Due	$593.12	$0.00	$593.12	$0.00	$593.12
4	03/03/2025	03/13/2025	Due	$593.15	$0.00	$593.15	$0.00	$1,186.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,033.72	$0.00	$2,033.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,974.54	$0.00	$1,974.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,917.04	$0.00	$1,917.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,860.59	$0.00	$1,860.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,779.62	$0.00	$1,779.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,792.84	$0.00	$1,792.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,780.18	$0.00	$1,780.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,803.20	$0.00	$1,803.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,794.60	$0.00	$1,794.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,741.66	$0.00	$1,741.66	$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 -	$-593.12	$1,186.27
08/30/2024	PAYMENT	MANN MORTGAGE SYS 00000031 ORIG: CHECK	$-549.35	$1,779.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.48	$2,328.74
08/30/2024	ADJUSTMENT	MANN MORTGAGE CHECK 00000031 VOIDED PAYMENT: 914380. REASON: AMENDMENT TO RE 2025	$549.35	$2,196.26
07/24/2024	PAYMENT	MANN MORTGAGE CHECK 00000031	$-549.35	$1,646.91
07/10/2024	BILL	FRALICK, LAYTON	$2,196.26	$2,196.26
02/23/2024	PAYMENT	DT ASHLEY ACH 9070 - 039600425	$-508.42	$0.00
12/28/2023	PAYMENT	DT ASHLEY ACH 9070 - 039527778	$-508.42	$508.42
09/29/2023	PAYMENT	DT ASHLEY ACH 9070 - 039421349	$-508.42	$1,016.84
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.46	$1,525.26
07/12/2023	BILL	ASHLEY, DANE T	$2,033.72	$2,033.72
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.62	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.62	$493.62
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.62	$987.24
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.68	$1,480.86
07/12/2022	BILL	ASHLEY, DANE T	$1,974.54	$1,974.54
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.26	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.26	$479.26
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.26	$958.52
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.26	$1,437.78
07/14/2021	BILL	ASHLEY, DANE T	$1,917.04	$1,917.04
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-454.27	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-468.76	$454.27
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-468.76	$923.03
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-468.80	$1,391.79
07/15/2020	BILL	ASHLEY, DANE T	$1,860.59	$1,860.59
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-444.90	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.90	$444.90
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.90	$889.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.92	$1,334.70
07/10/2019	BILL	ASHLEY, DANE T	$1,779.62	$1,779.62
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.20	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.20	$448.20
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-448.20	$896.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.24	$1,344.60
07/09/2018	BILL	ASHLEY, DANE T	$1,792.84	$1,792.84
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.04	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.04	$445.04
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.04	$890.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.06	$1,335.12
07/07/2017	BILL	ASHLEY, DANE T	$1,780.18	$1,780.18
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.79	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.79	$450.79
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.79	$901.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-450.83	$1,352.37
07/08/2016	BILL	ASHLEY, DANE T	$1,803.20	$1,803.20
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.65	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-448.65	$448.65
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.65	$897.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.65	$1,345.95
07/08/2015	BILL	ASHLEY, DANE T	$1,794.60	$1,794.60
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.41	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.41	$435.41
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.41	$870.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-435.43	$1,306.23
07/10/2014	BILL	ASHLEY, DANE T	$1,741.66	$1,741.66
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-422.49	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.49	$422.49
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.49	$844.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.49	$1,267.47
07/16/2013	BILL	ASHLEY, DANE T	$1,689.96	$1,689.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-411.41	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.41	$411.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.41	$822.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.44	$1,234.23
07/10/2012	BILL	ASHLEY, DANE T	$1,645.67	$1,645.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.89	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.89	$399.89
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-399.89	$799.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.92	$1,199.67
07/14/2011	BILL	ASHLEY, DANE T	$1,599.59	$1,599.59
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-407.73	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-407.73	$407.73
11/22/2010	PAYMENT	Auto Restore Payment CHECK NUM: WIRE	$-407.73	$815.46
11/22/2010	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$407.73	$1,223.19
11/22/2010	ADJUSTMENT	REFUNDING OWNER PER REQUEST BANK: WF INTERNET NUM: 318035635	$407.76	$815.46
09/28/2010	VOID	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-407.73	$407.70
09/03/2010	VOID	DANE ASHLEY CHECK BANK: WF INTERNET NUM: 318035635	$-407.76	$815.43
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-407.76	$1,223.19
07/14/2010	BILL	ASHLEY, DANE T	$1,630.95	$1,630.95
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-395.86	$0.00
12/08/2009	PAYMENT	STEWART TITLE CHECK NUM: 116567	$-395.86	$395.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.86	$791.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.86	$1,187.58
07/21/2009	BILL	DE GUZMAN, FELIX Q	$1,583.44	$1,583.44
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.32	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$384.32	$384.32
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.32	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.32	$384.32
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.32	$768.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.35	$1,152.96
07/14/2008	BILL	DE GUZMAN, FELIX Q	$1,537.31	$1,537.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.13	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.13	$373.13
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-373.13	$746.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.15	$1,119.39
07/13/2007	BILL	DE GUZMAN, FELIX Q	$1,492.54	$1,492.54
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.26	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.26	$362.26
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.26	$724.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.29	$1,086.78
07/19/2006	BILL	DE GUZMAN, FELIX Q	$1,449.07	$1,449.07
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-351.71	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-351.71	$351.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-351.71	$703.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-351.73	$1,055.13
07/21/2005	BILL	DE GUZMAN, FELIX Q	$1,406.86	$1,406.86
03/03/2005	PAYMENT	@	$-343.40	$0.00
01/03/2005	PAYMENT	@	$-343.40	$343.40
10/01/2004	PAYMENT	@	$-343.40	$686.80
08/16/2004	PAYMENT	@	$-343.43	$1,030.20
07/01/2004	BILL	DE GUZMAN, FELIX Q @	$1,373.63	$1,373.63
02/26/2004	PAYMENT	@	$-330.61	$0.00
01/09/2004	PAYMENT	@	$-330.61	$330.61
10/05/2003	PAYMENT	@	$-330.61	$661.22
08/19/2003	PAYMENT	@	$-330.61	$991.83
07/01/2003	BILL	DE GUZMAN, FELIX Q @	$1,322.44	$1,322.44