Tax Account 001-981-008

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Owners

CAULEY, DAVID D ET AL
2076 SIERRA DR
ELKO, NV 89801-4555

NIVENS, CECILIA R ET AL

663065~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-981-008
Account Type	Real Estate
Location	2076 SIERRA DR ELKO CITY
Balance	$1,576.53
Currently Due	$525.51

Account ID

001-981-008

Account Type

Real Estate

Location

2076 SIERRA DR
ELKO CITY

Balance

$1,576.53

Currently Due

$525.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,102.49
Total	$2,102.49
Paid	$525.96
Balance	$1,576.53
Due	$525.51
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

$2,102.49

Total

$2,102.49

Paid

$525.96

Balance

$1,576.53

Due

$525.51

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	$525.96	$0.00	$525.96	$525.96	$0.00
2	10/07/2024	10/17/2024	Due	$525.51	$0.00	$525.51	$0.00	$525.51
3	01/06/2025	01/16/2025	Due	$525.51	$0.00	$525.51	$0.00	$1,051.02
4	03/03/2025	03/13/2025	Due	$525.51	$0.00	$525.51	$0.00	$1,576.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,954.26	$0.00	$1,954.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,809.66	$0.00	$1,809.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,707.05	$0.00	$1,707.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,615.96	$0.00	$1,615.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,578.90	$0.00	$1,578.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,591.22	$0.00	$1,591.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,578.45	$0.00	$1,578.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,601.16	$0.00	$1,601.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,592.46	$0.00	$1,592.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,593.28	$0.00	$1,593.28	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-525.96	$1,576.53
07/10/2024	BILL	CAULEY, DAVID D ET AL	$2,102.49	$2,102.49
02/23/2024	PAYMENT	DD CAULEY ACH 9070 - 035605986	$-488.56	$0.00
12/28/2023	PAYMENT	DD CAULEY ACH 9070 - 035376697	$-488.56	$488.56
09/29/2023	PAYMENT	DD CAULEY ACH 9070 - 035079127	$-488.56	$977.12
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.58	$1,465.68
07/12/2023	BILL	CAULEY, DAVID D ET AL	$1,954.26	$1,954.26
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.40	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.40	$452.40
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.40	$904.80
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.46	$1,357.20
07/12/2022	BILL	CAULEY, DAVID D ET AL	$1,809.66	$1,809.66
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.76	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.76	$426.76
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.76	$853.52
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-426.77	$1,280.28
07/14/2021	BILL	CAULEY, DAVID D ET AL	$1,707.05	$1,707.05
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-394.74	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-407.07	$394.74
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-407.07	$801.81
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-407.08	$1,208.88
07/15/2020	BILL	CAULEY, DAVID D ET AL	$1,615.96	$1,615.96
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-394.72	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.72	$394.72
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.72	$789.44
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.74	$1,184.16
07/10/2019	BILL	CAULEY, DAVID D ET AL	$1,578.90	$1,578.90
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.79	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.79	$397.79
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.79	$795.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.85	$1,193.37
07/09/2018	BILL	CAULEY, DAVID D ET AL	$1,591.22	$1,591.22
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.61	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.61	$394.61
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.61	$789.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.62	$1,183.83
07/07/2017	BILL	CAULEY, DAVID D ET AL	$1,578.45	$1,578.45
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.28	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.28	$400.28
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.28	$800.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-400.32	$1,200.84
07/08/2016	BILL	CAULEY, DAVID D ET AL	$1,601.16	$1,601.16
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.11	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-398.11	$398.11
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.11	$796.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.13	$1,194.33
07/08/2015	BILL	CAULEY, DAVID D ET AL	$1,592.46	$1,592.46
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.32	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.32	$398.32
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.32	$796.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-398.32	$1,194.96
07/10/2014	BILL	CAULEY, DAVID D ET AL	$1,593.28	$1,593.28
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-385.55	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.55	$385.55
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.55	$771.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.56	$1,156.65
07/16/2013	BILL	CAULEY, DAVID D ET AL	$1,542.21	$1,542.21
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-374.64	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.64	$374.64
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.64	$749.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.65	$1,123.92
07/10/2012	BILL	CAULEY, DAVID D	$1,498.57	$1,498.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.19	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.19	$364.19
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-364.19	$728.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.22	$1,092.57
07/14/2011	BILL	CAULEY, DAVID D	$1,456.79	$1,456.79
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.30	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.30	$373.30
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.30	$746.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.30	$1,119.90
07/14/2010	BILL	CAULEY, DAVID D	$1,493.20	$1,493.20
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.26	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.26	$360.26
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.26	$720.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-360.29	$1,080.78
07/21/2009	BILL	CAULEY, DAVID D	$1,441.07	$1,441.07
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-349.77	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-349.77	$349.77
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-349.77	$699.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-349.80	$1,049.31
07/14/2008	BILL	CAULEY, DAVID D	$1,399.11	$1,399.11
02/22/2008	PAYMENT	LENDERS FIRST CHOICE CHECK NUM: 149774	$-339.59	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-339.59	$339.59
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-339.59	$679.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-339.61	$1,018.77
07/13/2007	BILL	CAULEY, DAVID D	$1,358.38	$1,358.38
02/16/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 059136	$-329.70	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-329.70	$329.70
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-329.70	$659.40
10/23/2006	AMENDMENT	w/o penalty	$-13.19	$989.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.19	$1,002.29
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-329.73	$989.10
07/19/2006	BILL	CAULEY, DAVID D	$1,318.83	$1,318.83
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-320.10	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-320.10	$320.10
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-320.10	$640.20
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-320.12	$960.30
07/21/2005	BILL	CAULEY, DAVID D	$1,280.42	$1,280.42
03/07/2005	PAYMENT	@	$-308.08	$0.00
12/29/2004	PAYMENT	@	$-308.08	$308.08
10/01/2004	PAYMENT	@	$-308.08	$616.16
08/18/2004	PAYMENT	@	$-308.08	$924.24
07/01/2004	BILL	CAULEY, DAVID D @	$1,232.32	$1,232.32
02/27/2004	PAYMENT	@	$-296.82	$0.00
01/05/2004	PAYMENT	@	$-296.82	$296.82
10/08/2003	PAYMENT	@	$-296.82	$593.64
08/18/2003	PAYMENT	@	$-296.83	$890.46
07/01/2003	BILL	CAULEY, DAVID D @	$1,187.29	$1,187.29