Tax Account 001-980-068

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Owners

MCCLUSKEY, GREGORY E ET AL
1930 SIERRA DR
ELKO, NV 89801-4500

MCCLUSKEY, TIFFANY N ET AL

620221

Account Summary

Account ID	001-980-068
Account Type	Real Estate
Location	1930 SIERRA DR ELKO CITY
Balance	$1,613.94
Currently Due	$537.98

Account ID

001-980-068

Account Type

Real Estate

Location

1930 SIERRA DR
ELKO CITY

Balance

$1,613.94

Currently Due

$537.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,110.66
Total	$2,110.66
Paid	$496.72
Balance	$1,613.94
Due	$537.98
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

$2,110.66

Total

$2,110.66

Paid

$496.72

Balance

$1,613.94

Due

$537.98

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	$496.72	$0.00	$496.72	$496.72	$0.00
2	10/07/2024	10/17/2024	Due	$537.98	$0.00	$537.98	$0.00	$537.98
3	01/06/2025	01/16/2025	Due	$537.98	$0.00	$537.98	$0.00	$1,075.96
4	03/03/2025	03/13/2025	Due	$537.98	$0.00	$537.98	$0.00	$1,613.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,927.71	$0.00	$1,927.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,871.63	$0.00	$1,871.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,817.12	$0.00	$1,817.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,763.58	$0.00	$1,763.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,717.18	$0.00	$1,717.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,730.68	$0.00	$1,730.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,719.55	$0.00	$1,719.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,743.55	$0.00	$1,743.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,732.17	$0.00	$1,732.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,688.72	$0.00	$1,688.72	$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	$-496.72	$1,613.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.16	$2,110.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935202. REASON: AMENDMENT TO RE 2025	$496.72	$1,985.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-496.72	$1,488.78
07/10/2024	BILL	MCCLUSKEY, GREGORY E ET AL	$1,985.50	$1,985.50
02/23/2024	PAYMENT	GE MCCLUSKE ACH 9070 - 039600425	$-481.92	$0.00
12/28/2023	PAYMENT	GE MCCLUSKE ACH 9070 - 039527778	$-481.92	$481.92
09/29/2023	PAYMENT	GE MCCLUSKE ACH 9070 - 039421349	$-481.92	$963.84
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.95	$1,445.76
07/12/2023	BILL	MCCLUSKEY, GREGORY E ET AL	$1,927.71	$1,927.71
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.90	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.90	$467.90
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.90	$935.80
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.93	$1,403.70
07/12/2022	BILL	MCCLUSKEY, GREGORY E ET AL	$1,871.63	$1,871.63
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.28	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.28	$454.28
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.28	$908.56
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.28	$1,362.84
07/14/2021	BILL	MCCLUSKEY, GREGORY E ET AL	$1,817.12	$1,817.12
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-436.85	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-442.23	$436.85
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-442.23	$879.08
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-442.27	$1,321.31
07/15/2020	BILL	MCCLUSKEY, GREGORY E ET AL	$1,763.58	$1,763.58
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-429.29	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.29	$429.29
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.29	$858.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.31	$1,287.87
07/10/2019	BILL	MCCLUSKEY, GREGORY E ET AL	$1,717.18	$1,717.18
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.66	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.66	$432.66
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-432.66	$865.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.70	$1,297.98
07/09/2018	BILL	MCCLUSKEY, GREGORY E ET AL	$1,730.68	$1,730.68
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.88	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.88	$429.88
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.88	$859.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.91	$1,289.64
07/07/2017	BILL	MCCLUSKEY, GREGORY E ET AL	$1,719.55	$1,719.55
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.88	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.88	$435.88
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.88	$871.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-435.91	$1,307.64
07/08/2016	BILL	MCCLUSKEY, GREGORY E ET AL	$1,743.55	$1,743.55
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.04	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-433.04	$433.04
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.04	$866.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.05	$1,299.12
07/08/2015	BILL	MCCLUSKEY, GREGORY E ET AL	$1,732.17	$1,732.17
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.18	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.18	$422.18
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.18	$844.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-422.18	$1,266.54
07/10/2014	BILL	MCCLUSKEY, GREGORY E ET AL	$1,688.72	$1,688.72
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-409.64	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.64	$409.64
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.64	$819.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.64	$1,228.92
07/16/2013	BILL	MCCLUSKEY, GREGORY E ET AL	$1,638.56	$1,638.56
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-399.22	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.22	$399.22
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.22	$798.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.25	$1,197.66
07/10/2012	BILL	MCCLUSKEY, GREGORY E ET AL	$1,596.91	$1,596.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.21	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.21	$388.21
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-388.21	$776.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.23	$1,164.63
07/14/2011	BILL	MCCLUSKEY, GREGORY E ET AL	$1,552.86	$1,552.86
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.73	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.73	$398.73
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.73	$797.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.76	$1,196.19
07/14/2010	BILL	MCCLUSKEY, GREGORY E ET AL	$1,594.95	$1,594.95
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.53	$0.00
12/03/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380540	$-385.53	$385.53
09/14/2009	PAYMENT	MILLER, JAMES D & BONNIE L TR CHECK NUM: 9393	$-385.53	$771.06
08/19/2009	PAYMENT	MILLER, JAMES D & BONNIE L TR CHECK NUM: 9379	$-385.55	$1,156.59
07/21/2009	BILL	MILLER, JAMES D & BONNIE L TR	$1,542.14	$1,542.14
02/10/2009	PAYMENT	MILLER, JAMES D & BONNIE L TR CHECK NUM: 9312	$-374.30	$0.00
12/02/2008	PAYMENT	MILLER, JAMES D & BONNIE L TR CHECK NUM: 9267	$-374.30	$374.30
10/03/2008	PAYMENT	MILLER, JAMES D & BONNIE L TR CHECK NUM: 9217	$-374.30	$748.60
08/25/2008	PAYMENT	MILLER, JAMES D & BONNIE L TR CHECK NUM: 9200	$-374.32	$1,122.90
07/14/2008	BILL	MILLER, JAMES D & BONNIE L TR	$1,497.22	$1,497.22
02/25/2008	PAYMENT	MILLER, JAMES D & BONNIE L TR CHECK NUM: 9080	$-363.40	$0.00
01/03/2008	PAYMENT	MILLER, JAMES D & BONNIE L TR CHECK NUM: 9047	$-363.40	$363.40
09/24/2007	PAYMENT	MILLER, JAMES D & BONNIE L TR CHECK NUM: 8984	$-363.40	$726.80
08/10/2007	PAYMENT	MILLER, JAMES D & BONNIE L TR CHECK NUM: 8950	$-363.42	$1,090.20
07/13/2007	BILL	MILLER, JAMES D & BONNIE L TR	$1,453.62	$1,453.62
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-352.82	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-352.82	$352.82
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-352.82	$705.64
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-352.84	$1,058.46
07/19/2006	BILL	MILLER, JAMES D & BONNIE L TR	$1,411.30	$1,411.30
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-342.54	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-342.54	$342.54
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-342.54	$685.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-342.57	$1,027.62
07/21/2005	BILL	MILLER, JAMES D & BONNIE L TR	$1,370.19	$1,370.19
03/03/2005	PAYMENT	@	$-336.52	$0.00
01/03/2005	PAYMENT	@	$-336.52	$336.52
10/01/2004	PAYMENT	@	$-336.52	$673.04
08/16/2004	PAYMENT	@	$-336.55	$1,009.56
07/01/2004	BILL	MILLER, JAMES D & BONN @	$1,346.11	$1,346.11
02/26/2004	PAYMENT	@	$-324.01	$0.00
01/09/2004	PAYMENT	@	$-324.01	$324.01
10/05/2003	PAYMENT	@	$-324.01	$648.02
08/19/2003	PAYMENT	@	$-324.04	$972.03
07/01/2003	BILL	MILLER, JAMES D & BONN @	$1,296.07	$1,296.07