Tax Account 001-980-058

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Owners

BOURKE, JOHN D & MARLENE A
2114 SIERRA CIR
ELKO, NV 89801-4502

656826

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-980-058
Account Type	Real Estate
Location	2114 SIERRA CIR ELKO CITY
Balance	$1,754.92
Currently Due	$584.97

Account ID

001-980-058

Account Type

Real Estate

Location

2114 SIERRA CIR
ELKO CITY

Balance

$1,754.92

Currently Due

$584.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,295.03
Total	$2,295.03
Paid	$540.11
Balance	$1,754.92
Due	$584.97
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

$2,295.03

Total

$2,295.03

Paid

$540.11

Balance

$1,754.92

Due

$584.97

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	$540.11	$0.00	$540.11	$540.11	$0.00
2	10/07/2024	10/17/2024	Due	$584.97	$0.00	$584.97	$0.00	$584.97
3	01/06/2025	01/16/2025	Due	$584.97	$0.00	$584.97	$0.00	$1,169.94
4	03/03/2025	03/13/2025	Due	$584.98	$0.00	$584.98	$0.00	$1,754.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,096.22	$0.00	$2,096.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,035.23	$0.00	$2,035.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,975.98	$0.00	$1,975.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,917.81	$0.00	$1,917.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,861.70	$0.00	$1,861.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,877.57	$0.00	$1,877.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,863.86	$0.00	$1,863.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,890.47	$0.00	$1,890.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,886.36	$0.00	$1,886.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,871.82	$0.00	$1,871.82	$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	$-540.11	$1,754.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.97	$2,295.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934835. REASON: AMENDMENT TO RE 2025	$540.11	$2,159.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-540.11	$1,618.95
07/10/2024	BILL	BOURKE, JOHN D & MARLENE A	$2,159.06	$2,159.06
02/23/2024	PAYMENT	JD BOURKE ACH 9070 - 035605986	$-524.05	$0.00
12/28/2023	PAYMENT	JD BOURKE ACH 9070 - 035376697	$-524.05	$524.05
09/29/2023	PAYMENT	JD BOURKE ACH 9070 - 035079127	$-524.05	$1,048.10
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.07	$1,572.15
07/12/2023	BILL	BOURKE, JOHN D & MARLENE A	$2,096.22	$2,096.22
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.80	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.80	$508.80
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.80	$1,017.60
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.83	$1,526.40
07/12/2022	BILL	BOURKE, JOHN D & MARLENE A	$2,035.23	$2,035.23
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.99	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.99	$493.99
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.99	$987.98
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-494.01	$1,481.97
07/14/2021	BILL	BOURKE, JOHN D & MARLENE A	$1,975.98	$1,975.98
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-479.45	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-479.45	$479.45
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-479.45	$958.90
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-479.46	$1,438.35
07/15/2020	BILL	BOURKE, JOHN D & MARLENE A	$1,917.81	$1,917.81
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-465.42	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.42	$465.42
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.42	$930.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.44	$1,396.26
07/10/2019	BILL	BOURKE, JOHN D & MARLENE A	$1,861.70	$1,861.70
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.38	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.38	$469.38
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.38	$938.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.43	$1,408.14
07/09/2018	BILL	BOURKE, JOHN D & MARLENE A	$1,877.57	$1,877.57
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.96	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.96	$465.96
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.96	$931.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.98	$1,397.88
07/07/2017	BILL	BOURKE, JOHN D & MARLENE A	$1,863.86	$1,863.86
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.61	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.61	$472.61
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.61	$945.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-472.64	$1,417.83
07/08/2016	BILL	BOURKE, JOHN D & MARLENE A	$1,890.47	$1,890.47
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.59	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-471.59	$471.59
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.59	$943.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.59	$1,414.77
07/08/2015	BILL	BOURKE, JOHN D & MARLENE A	$1,886.36	$1,886.36
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.95	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.95	$467.95
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.95	$935.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-467.97	$1,403.85
07/10/2014	BILL	BOURKE, JOHN D & MARLENE A	$1,871.82	$1,871.82
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-454.08	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.08	$454.08
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.08	$908.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.09	$1,362.24
07/16/2013	BILL	BOURKE, JOHN D & MARLENE A	$1,816.33	$1,816.33
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-442.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.09	$442.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.09	$884.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.11	$1,326.27
07/10/2012	BILL	BOURKE, JOHN D & MARLENE A	$1,768.38	$1,768.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.56	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.56	$429.56
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-429.56	$859.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.56	$1,288.68
07/14/2011	BILL	BOURKE, JOHN & MARLENE	$1,718.24	$1,718.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-440.70	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-440.70	$440.70
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-440.70	$881.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-440.73	$1,322.10
07/14/2010	BILL	BOURKE, JOHN & MARLENE	$1,762.83	$1,762.83
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-443.71	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-443.71	$443.71
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-443.71	$887.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-443.74	$1,331.13
07/21/2009	BILL	BOURKE, JOHN & MARLENE	$1,774.87	$1,774.87
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-430.79	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-430.79	$430.79
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-430.79	$861.58
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-430.82	$1,292.37
07/14/2008	BILL	BOURKE, JOHN & MARLENE	$1,723.19	$1,723.19
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-418.25	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-418.25	$418.25
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-418.25	$836.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-418.26	$1,254.75
07/13/2007	BILL	BOURKE, JOHN & MARLENE	$1,673.01	$1,673.01
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-406.07	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-406.07	$406.07
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.07	$812.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.07	$1,218.21
07/19/2006	BILL	NOLAND, PAUL	$1,624.28	$1,624.28
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-380.21	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-380.21	$380.21
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-380.21	$760.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-380.22	$1,140.63
07/21/2005	BILL	NOLAND, PAUL	$1,520.85	$1,520.85
03/03/2005	PAYMENT	@	$-369.13	$0.00
01/03/2005	PAYMENT	@	$-369.13	$369.13
10/01/2004	PAYMENT	@	$-369.13	$738.26
07/23/2004	PAYMENT	@	$-369.16	$1,107.39
07/01/2004	BILL	NOLAND, PAUL @	$1,476.55	$1,476.55
03/08/2004	PAYMENT	@	$-355.49	$0.00
01/07/2004	PAYMENT	@	$-355.49	$355.49
10/09/2003	PAYMENT	@	$-355.49	$710.98
08/08/2003	PAYMENT	@	$-355.51	$1,066.47
07/01/2003	BILL	BOLLAND, ANDREW W & PA @	$1,421.98	$1,421.98