Tax Account 001-980-062

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Owners

PETE, WESLEY J
2111 SIERRA CIR
ELKO, NV 89801-4503

Account Summary

Account ID	001-980-062
Account Type	Real Estate
Location	2111 SIERRA DR ELKO CITY
Balance	$1,588.58
Currently Due	$529.52

Account ID

001-980-062

Account Type

Real Estate

Location

2111 SIERRA DR
ELKO CITY

Balance

$1,588.58

Currently Due

$529.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,077.42
Total	$2,077.42
Paid	$488.84
Balance	$1,588.58
Due	$529.52
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

$2,077.42

Total

$2,077.42

Paid

$488.84

Balance

$1,588.58

Due

$529.52

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	$488.84	$0.00	$488.84	$488.84	$0.00
2	10/07/2024	10/17/2024	Due	$529.52	$0.00	$529.52	$0.00	$529.52
3	01/06/2025	01/16/2025	Due	$529.52	$0.00	$529.52	$0.00	$1,059.04
4	03/03/2025	03/13/2025	Due	$529.54	$0.00	$529.54	$0.00	$1,588.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,897.25	$0.00	$1,897.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,842.06	$0.00	$1,842.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,788.45	$0.00	$1,788.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,735.74	$0.00	$1,735.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,648.96	$0.00	$1,648.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,662.95	$0.00	$1,662.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,651.37	$0.00	$1,651.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,675.96	$0.00	$1,675.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,669.48	$0.00	$1,669.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,661.74	$0.00	$1,661.74	$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	$-488.84	$1,588.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.32	$2,077.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934836. REASON: AMENDMENT TO RE 2025	$488.84	$1,954.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-488.84	$1,465.26
07/10/2024	BILL	PETE, WESLEY J	$1,954.10	$1,954.10
02/23/2024	PAYMENT	WJ PETE ACH 9070 - 035605986	$-474.30	$0.00
12/28/2023	PAYMENT	WJ PETE ACH 9070 - 035376697	$-474.30	$474.30
09/29/2023	PAYMENT	WJ PETE ACH 9070 - 035079127	$-474.30	$948.60
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.35	$1,422.90
07/12/2023	BILL	PETE, WESLEY J	$1,897.25	$1,897.25
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.50	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.50	$460.50
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.50	$921.00
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.56	$1,381.50
07/12/2022	BILL	PETE, WESLEY J	$1,842.06	$1,842.06
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.11	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.11	$447.11
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.11	$894.22
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-447.12	$1,341.33
07/14/2021	BILL	PETE, WESLEY J	$1,788.45	$1,788.45
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.36	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-433.34	$2.36
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-433.34	$435.70
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-433.34	$869.04
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-433.36	$1,302.38
07/15/2020	BILL	PETE, WESLEY J	$1,735.74	$1,735.74
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-412.24	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.24	$412.24
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.24	$824.48
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.24	$1,236.72
07/10/2019	BILL	PETE, WESLEY J	$1,648.96	$1,648.96
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.73	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.73	$415.73
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.73	$831.46
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.76	$1,247.19
07/09/2018	BILL	PETE, WESLEY J	$1,662.95	$1,662.95
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.84	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.84	$412.84
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.84	$825.68
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.85	$1,238.52
07/07/2017	BILL	PETE, WESLEY J	$1,651.37	$1,651.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.98	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.98	$418.98
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.98	$837.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-419.02	$1,256.94
07/08/2016	BILL	PETE, WESLEY J	$1,675.96	$1,675.96
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.37	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-417.37	$417.37
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.37	$834.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.37	$1,252.11
07/08/2015	BILL	PETE, WESLEY J	$1,669.48	$1,669.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-415.43	$415.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.43	$830.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.45	$1,246.29
07/10/2014	BILL	PETE, WESLEY J	$1,661.74	$1,661.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.09	$403.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.09	$806.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.10	$1,209.27
07/16/2013	BILL	PETE, WESLEY J	$1,612.37	$1,612.37
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.77	$392.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.77	$785.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.80	$1,178.31
07/10/2012	BILL	PETE, WESLEY J	$1,571.11	$1,571.11
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.93	$381.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.93	$763.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.96	$1,145.79
07/14/2011	BILL	PETE, WESLEY J	$1,527.75	$1,527.75
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-392.71	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-392.71	$392.71
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-392.71	$785.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-392.73	$1,178.13
07/14/2010	BILL	PETE, WESLEY J	$1,570.86	$1,570.86
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.08	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.08	$383.08
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.08	$766.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.10	$1,149.24
07/21/2009	BILL	PETE, WESLEY J	$1,532.34	$1,532.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.92	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$371.92	$371.92
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.92	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.92	$371.92
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.92	$743.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.95	$1,115.76
07/14/2008	BILL	PETE, WESLEY J	$1,487.71	$1,487.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.09	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.09	$361.09
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.09	$722.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.10	$1,083.27
07/13/2007	BILL	PETE, WESLEY J	$1,444.37	$1,444.37
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.57	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.57	$350.57
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.57	$701.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.58	$1,051.71
07/19/2006	BILL	PETE, WESLEY J	$1,402.29	$1,402.29
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-340.36	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-340.36	$340.36
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-340.36	$680.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-340.37	$1,021.08
07/21/2005	BILL	PETE, WESLEY J	$1,361.45	$1,361.45
03/03/2005	PAYMENT	@	$-338.82	$0.00
01/03/2005	PAYMENT	@	$-338.82	$338.82
10/01/2004	PAYMENT	@	$-338.82	$677.64
08/16/2004	PAYMENT	@	$-338.82	$1,016.46
07/01/2004	BILL	PETE, WESLEY J @	$1,355.28	$1,355.28
02/26/2004	PAYMENT	@	$-326.32	$0.00
01/09/2004	PAYMENT	@	$-326.32	$326.32
10/10/2003	PAYMENT	@	$-326.32	$652.64
08/06/2003	PAYMENT	@	$-326.34	$978.96
07/01/2003	BILL	CATT, THOMAS C @	$1,305.30	$1,305.30