Tax Account 001-981-008

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 $1,051.02
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,102.49
Total $2,102.49
Paid $1,051.47
Balance $1,051.02
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$525.96$0.00$525.96$525.96$0.00
210/07/202410/17/2024Paid$525.51$0.00$525.51$525.51$0.00
301/06/202501/16/2025Due$525.51$0.00$525.51$0.00$525.51
403/03/202503/13/2025Due$525.51$0.00$525.51$0.00$1,051.02

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,954.26$0.00$1,954.26$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$1,809.66$0.00$1,809.66$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$1,707.05$0.00$1,707.05$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$1,615.96$0.00$1,615.96$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$1,578.90$0.00$1,578.90$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$1,591.22$0.00$1,591.22$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$1,578.45$0.00$1,578.45$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$1,601.16$0.00$1,601.16$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$1,592.46$0.00$1,592.46$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$1,593.28$0.00$1,593.28$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-525.51$1,051.02
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-525.96$1,576.53
07/10/2024BILLCAULEY, DAVID D ET AL$2,102.49$2,102.49
02/23/2024PAYMENTDD CAULEY ACH 9070 - 035605986$-488.56$0.00
12/28/2023PAYMENTDD CAULEY ACH 9070 - 035376697$-488.56$488.56
09/29/2023PAYMENTDD CAULEY ACH 9070 - 035079127$-488.56$977.12
07/26/2023PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-488.58$1,465.68
07/12/2023BILLCAULEY, DAVID D ET AL$1,954.26$1,954.26
02/16/2023PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-452.40$0.00
12/29/2022PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-452.40$452.40
09/27/2022PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-452.40$904.80
07/27/2022PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-452.46$1,357.20
07/12/2022BILLCAULEY, DAVID D ET AL$1,809.66$1,809.66
02/18/2022PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-426.76$0.00
12/21/2021PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-426.76$426.76
09/28/2021PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-426.76$853.52
08/05/2021PAYMENTWELLS FARGO CHECK NUM: WIRE$-426.77$1,280.28
07/14/2021BILLCAULEY, DAVID D ET AL$1,707.05$1,707.05
02/23/2021PAYMENTWELLS FARGO MORTGAGE CHECK NUM: WIRE$-394.74$0.00
12/23/2020PAYMENTWFRETS CHECK NUM: ACH$-407.07$394.74
09/30/2020PAYMENTWELLS FARGO MORTGAGE CHECK NUM: ACH$-407.07$801.81
07/30/2020PAYMENTWELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE$-407.08$1,208.88
07/15/2020BILLCAULEY, DAVID D ET AL$1,615.96$1,615.96
02/20/2020PAYMENTWFRETS CHECK NUM: ACH$-394.72$0.00
12/20/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-394.72$394.72
10/03/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-394.72$789.44
07/26/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-394.74$1,184.16
07/10/2019BILLCAULEY, DAVID D ET AL$1,578.90$1,578.90
02/27/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-397.79$0.00
12/11/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-397.79$397.79
09/13/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-397.79$795.58
07/17/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-397.85$1,193.37
07/09/2018BILLCAULEY, DAVID D ET AL$1,591.22$1,591.22
02/22/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-394.61$0.00
12/12/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-394.61$394.61
09/19/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-394.61$789.22
07/27/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-394.62$1,183.83
07/07/2017BILLCAULEY, DAVID D ET AL$1,578.45$1,578.45
02/23/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-400.28$0.00
12/09/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-400.28$400.28
09/23/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-400.28$800.56
08/01/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254$-400.32$1,200.84
07/08/2016BILLCAULEY, DAVID D ET AL$1,601.16$1,601.16
02/19/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-398.11$0.00
12/24/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288$-398.11$398.11
09/28/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-398.11$796.22
08/05/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-398.13$1,194.33
07/08/2015BILLCAULEY, DAVID D ET AL$1,592.46$1,592.46
02/09/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-398.32$0.00
12/22/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-398.32$398.32
09/23/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-398.32$796.64
08/05/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814$-398.32$1,194.96
07/10/2014BILLCAULEY, DAVID D ET AL$1,593.28$1,593.28
02/24/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052$-385.55$0.00
12/17/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-385.55$385.55
09/23/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-385.55$771.10
08/05/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-385.56$1,156.65
07/16/2013BILLCAULEY, DAVID D ET AL$1,542.21$1,542.21
02/22/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-374.64$0.00
12/26/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-374.64$374.64
09/21/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-374.64$749.28
08/06/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-374.65$1,123.92
07/10/2012BILLCAULEY, DAVID D$1,498.57$1,498.57
02/22/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-364.19$0.00
12/27/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-364.19$364.19
09/21/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-364.19$728.38
08/03/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-364.22$1,092.57
07/14/2011BILLCAULEY, DAVID D$1,456.79$1,456.79
03/04/2011PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-373.30$0.00
12/22/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-373.30$373.30
09/28/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-373.30$746.60
08/11/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-373.30$1,119.90
07/14/2010BILLCAULEY, DAVID D$1,493.20$1,493.20
03/08/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-360.26$0.00
12/17/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-360.26$360.26
09/24/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-360.26$720.52
08/04/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-360.29$1,080.78
07/21/2009BILLCAULEY, DAVID D$1,441.07$1,441.07
03/03/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-349.77$0.00
01/05/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-349.77$349.77
10/02/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-349.77$699.54
08/08/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-349.80$1,049.31
07/14/2008BILLCAULEY, DAVID D$1,399.11$1,399.11
02/22/2008PAYMENTLENDERS FIRST CHOICE CHECK NUM: 149774$-339.59$0.00
12/26/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-339.59$339.59
10/02/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-339.59$679.18
07/31/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-339.61$1,018.77
07/13/2007BILLCAULEY, DAVID D$1,358.38$1,358.38
02/16/2007PAYMENTWELLS FARGO REAL ESTATE TAX SE CHECK NUM: 059136$-329.70$0.00
12/19/2006PAYMENTLAND AMERICA CHECK NUM: VARIOUS$-329.70$329.70
10/23/2006PAYMENTLAND AMERICA CHECK NUM: VARIOUS$-329.70$659.40
10/23/2006AMENDMENTw/o penalty$-13.19$989.10
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$13.19$1,002.29
08/18/2006PAYMENTLAND AMERICA CHECK NUM: MULTI$-329.73$989.10
07/19/2006BILLCAULEY, DAVID D$1,318.83$1,318.83
03/01/2006PAYMENTWASHINGTON MUTUAL, FA CHECK NUM: 008099972$-320.10$0.00
12/28/2005PAYMENTWASHINGTON MUTUAL, FA CHECK NUM: 005767061$-320.10$320.10
10/04/2005PAYMENTTax Service Code: LERE CHECK NUM: MULTI$-320.10$640.20
08/16/2005PAYMENTTax Service Code: LERE CHECK NUM: MULTI$-320.12$960.30
07/21/2005BILLCAULEY, DAVID D$1,280.42$1,280.42
03/07/2005PAYMENT@$-308.08$0.00
12/29/2004PAYMENT@$-308.08$308.08
10/01/2004PAYMENT@$-308.08$616.16
08/18/2004PAYMENT@$-308.08$924.24
07/01/2004BILLCAULEY, DAVID D @$1,232.32$1,232.32
02/27/2004PAYMENT@$-296.82$0.00
01/05/2004PAYMENT@$-296.82$296.82
10/08/2003PAYMENT@$-296.82$593.64
08/18/2003PAYMENT@$-296.83$890.46
07/01/2003BILLCAULEY, DAVID D @$1,187.29$1,187.29