Tax Account 001-981-007

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Owners

JOHNSON, AARON ET AL
2080 SIERRA DR
ELKO, NV 89801-4556

CREAMER, SIDNIE ET AL

774195

Account Summary

Account ID	001-981-007
Account Type	Real Estate
Location	2080 SIERRA DR ELKO CITY
Balance	$1,827.83
Currently Due	$609.27

Account ID

001-981-007

Account Type

Real Estate

Location

2080 SIERRA DR
ELKO CITY

Balance

$1,827.83

Currently Due

$609.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,390.04
Total	$2,390.04
Paid	$562.21
Balance	$1,827.83
Due	$609.27
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

$2,390.04

Total

$2,390.04

Paid

$562.21

Balance

$1,827.83

Due

$609.27

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	$562.21	$0.00	$562.21	$562.21	$0.00
2	10/07/2024	10/17/2024	Due	$609.27	$0.00	$609.27	$0.00	$609.27
3	01/06/2025	01/16/2025	Due	$609.27	$0.00	$609.27	$0.00	$1,218.54
4	03/03/2025	03/13/2025	Due	$609.29	$0.00	$609.29	$0.00	$1,827.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,182.06	$0.00	$2,182.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,118.55	$0.00	$2,118.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,056.85	$0.00	$2,056.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,996.33	$0.00	$1,996.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,900.91	$0.00	$1,900.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,916.22	$0.00	$1,916.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,899.58	$0.00	$1,899.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,927.17	$0.00	$1,927.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,917.74	$0.00	$1,917.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,841.73	$0.00	$1,841.73	$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	$-562.21	$1,827.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.58	$2,390.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939260. REASON: AMENDMENT TO RE 2025	$562.21	$2,247.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-562.21	$1,685.25
07/10/2024	BILL	JOHNSON, AARON ET AL	$2,247.46	$2,247.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-545.51	$545.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-545.51	$1,091.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.53	$1,636.53
07/12/2023	BILL	JOHNSON, AARON ET AL	$2,182.06	$2,182.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.63	$529.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.63	$1,059.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-529.66	$1,588.89
07/12/2022	BILL	JOHNSON, AARON ET AL	$2,118.55	$2,118.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.21	$514.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.21	$1,028.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.22	$1,542.63
07/14/2021	BILL	JOHNSON, AARON ET AL	$2,056.85	$2,056.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.98	$487.37
09/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23533	$-502.98	$990.35
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-503.00	$1,493.33
07/15/2020	BILL	JOHNSON, AARON ET AL	$1,996.33	$1,996.33
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-475.22	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.22	$475.22
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.22	$950.44
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.25	$1,425.66
07/10/2019	BILL	PFARR, ALEX	$1,900.91	$1,900.91
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.04	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.04	$479.04
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-479.04	$958.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.10	$1,437.12
07/09/2018	BILL	PFARR, ALEX	$1,916.22	$1,916.22
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.89	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.89	$474.89
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.89	$949.78
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.91	$1,424.67
07/07/2017	BILL	PFARR, ALEX	$1,899.58	$1,899.58
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.79	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.79	$481.79
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.79	$963.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-481.80	$1,445.37
07/08/2016	BILL	PFARR, ALEX	$1,927.17	$1,927.17
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.43	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-479.43	$479.43
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.43	$958.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.45	$1,438.29
07/08/2015	BILL	PFARR, ALEX	$1,917.74	$1,917.74
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.43	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.43	$460.43
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.43	$920.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-460.44	$1,381.29
07/10/2014	BILL	PFARR, ALEX	$1,841.73	$1,841.73
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-446.78	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.78	$446.78
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.78	$893.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.78	$1,340.34
07/16/2013	BILL	PFARR, ALEX	$1,787.12	$1,787.12
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-435.65	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.65	$435.65
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.65	$871.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.65	$1,306.95
07/10/2012	BILL	PFARR, ALEX	$1,742.60	$1,742.60
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.96	$422.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-422.96	$845.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.96	$1,268.88
07/14/2011	BILL	PFARR, ALEX	$1,691.84	$1,691.84
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.30	$0.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.36	$433.30
08/10/2010	PAYMENT	STEWART TITLE CHECK NUM: 120234	$-866.69	$866.66
07/14/2010	BILL	PFARR, ALEXANDER R	$1,733.35	$1,733.35
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-431.52	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-431.52	$431.52
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-431.52	$863.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-431.54	$1,294.56
07/21/2009	BILL	PFARR, ALEXANDER R	$1,726.10	$1,726.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-418.95	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-418.95	$418.95
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-418.95	$837.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-418.97	$1,256.85
07/14/2008	BILL	BRAUER, TERRY	$1,675.82	$1,675.82
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-406.75	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-406.75	$406.75
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-406.75	$813.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-406.78	$1,220.25
07/13/2007	BILL	BRAUER, TERRY	$1,627.03	$1,627.03
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-394.91	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-394.91	$394.91
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-394.91	$789.82
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-394.92	$1,184.73
07/19/2006	BILL	BRAUER, TERRY	$1,579.65	$1,579.65
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-383.41	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-383.41	$383.41
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-383.41	$766.82
08/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120915	$-383.41	$1,150.23
07/21/2005	BILL	BRAUER, TERRY	$1,533.64	$1,533.64
02/16/2005	PAYMENT	@	$-380.51	$0.00
12/15/2004	PAYMENT	@	$-380.51	$380.51
10/05/2004	PAYMENT	@	$-380.51	$761.02
07/27/2004	PAYMENT	@	$-380.53	$1,141.53
07/01/2004	BILL	MORGAN, MARK B @	$1,522.06	$1,522.06
02/04/2004	PAYMENT	@	$-366.45	$0.00
12/18/2003	PAYMENT	@	$-366.45	$366.45
09/22/2003	PAYMENT	@	$-366.45	$732.90
08/11/2003	PAYMENT	@	$-366.47	$1,099.35
07/01/2003	BILL	MORGAN, MARK B @	$1,465.82	$1,465.82