Tax Account 001-981-013

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Owners

Account Summary

Account ID	001-981-013
Account Type	Real Estate
Location	2056 SIERRA DR ELKO CITY
Balance	$1,205.77
Currently Due	$0.00

Account ID

001-981-013

Account Type

Real Estate

Location

2056 SIERRA DR
ELKO CITY

Balance

$1,205.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,368.06
Total	$2,368.06
Paid	$1,162.29
Balance	$1,205.77
Due	$0.00
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

$2,368.06

Total

$2,368.06

Paid

$1,162.29

Balance

$1,205.77

Due

$0.00

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	$559.41	$0.00	$559.41	$559.41	$0.00
2	10/07/2024	10/17/2024	Paid	$602.88	$0.00	$602.88	$602.88	$0.00
3	01/06/2025	01/16/2025	Due	$602.88	$0.00	$602.88	$0.00	$602.88
4	03/03/2025	03/13/2025	Due	$602.89	$0.00	$602.89	$0.00	$1,205.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,070.85	$0.00	$2,070.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,010.61	$0.00	$2,010.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,952.09	$0.00	$1,952.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,894.61	$0.00	$1,894.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,839.17	$0.00	$1,839.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,848.91	$0.00	$1,848.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,836.73	$0.00	$1,836.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,858.88	$0.00	$1,858.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,807.69	$0.00	$1,807.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,756.04	$0.00	$1,756.04	$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	1.00	.98	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-602.88	$1,205.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-559.41	$1,808.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.68	$2,368.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936797. REASON: AMENDMENT TO RE 2025	$559.41	$2,236.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-559.41	$1,676.97
07/10/2024	BILL	TAYLOR, JORDAN F & KYLI	$2,236.38	$2,236.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-517.70	$517.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-517.70	$1,035.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.75	$1,553.10
07/12/2023	BILL	TUELLER, JUSTIN TODD	$2,070.85	$2,070.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.64	$502.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.64	$1,005.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.69	$1,507.92
07/12/2022	BILL	TUELLER, JUSTIN TODD	$2,010.61	$2,010.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.02	$488.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.02	$976.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.03	$1,464.06
07/14/2021	BILL	TUELLER, JUSTIN TODD	$1,952.09	$1,952.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.65	$473.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.65	$947.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.66	$1,420.95
07/15/2020	BILL	TUELLER, JUSTIN T & AMANDA L	$1,894.61	$1,894.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.79	$459.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.79	$919.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-459.80	$1,379.37
07/10/2019	BILL	TUELLER, JUSTIN T & AMANDA L	$1,839.17	$1,839.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-462.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.22	$462.22
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-462.22	$924.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.25	$1,386.66
07/09/2018	BILL	TUELLER, JUSTIN T & AMANDA L	$1,848.91	$1,848.91
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.18	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.18	$459.18
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.18	$918.36
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.19	$1,377.54
07/07/2017	BILL	FEDEL, THOMAS M & ALYSSA J	$1,836.73	$1,836.73
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.71	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.71	$464.71
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.71	$929.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-464.75	$1,394.13
07/08/2016	BILL	FEDEL, THOMAS M & ALYSSA J	$1,858.88	$1,858.88
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.92	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-451.92	$451.92
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.92	$903.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.93	$1,355.76
07/08/2015	BILL	FEDEL, THOMAS M & ALYSSA J	$1,807.69	$1,807.69
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.01	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.01	$439.01
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.01	$878.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-439.01	$1,317.03
07/10/2014	BILL	FEDEL, THOMAS M & ALYSSA J	$1,756.04	$1,756.04
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-425.98	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.98	$425.98
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.98	$851.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.99	$1,277.94
07/16/2013	BILL	FEDEL, THOMAS M & ALYSSA J	$1,703.93	$1,703.93
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-413.57	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.57	$413.57
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.57	$827.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.58	$1,240.71
07/10/2012	BILL	FEDEL, THOMAS M & ALYSSA J	$1,654.29	$1,654.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.52	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.52	$401.52
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.52	$803.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.54	$1,204.56
07/14/2011	BILL	VINCENT, TYLER S & JULIE A	$1,606.10	$1,606.10
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.82	$389.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.82	$779.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-389.85	$1,169.46
07/14/2010	BILL	VINCENT, TYLER S	$1,559.31	$1,559.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.13	$357.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.13	$714.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.15	$1,071.39
07/21/2009	BILL	VINCENT, TYLER S	$1,428.54	$1,428.54
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$346.73	$346.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.73	$346.73
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.73	$693.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.75	$1,040.19
07/14/2008	BILL	VINCENT, TYLER S	$1,386.94	$1,386.94
03/03/2008	PAYMENT	PECK, CAROLYN J CHECK NUM: 6874	$-336.63	$0.00
01/08/2008	PAYMENT	PECK, CAROLYN J CHECK NUM: 6834	$-336.63	$336.63
10/01/2007	PAYMENT	PECK, CAROLYN J CHECK NUM: 6762	$-336.63	$673.26
08/20/2007	PAYMENT	PECK, CAROLYN J CHECK NUM: 6734	$-336.65	$1,009.89
07/13/2007	BILL	PECK, CAROLYN J	$1,346.54	$1,346.54
03/05/2007	PAYMENT	PECK, CAROLYN J CHECK NUM: 6650	$-326.83	$0.00
01/02/2007	PAYMENT	PECK, CAROLYN J CHECK NUM: 6615	$-326.83	$326.83
10/02/2006	PAYMENT	PECK, CAROLYN J CHECK NUM: 6564	$-326.83	$653.66
08/22/2006	PAYMENT	PECK, CAROLYN J CHECK NUM: 6538	$-326.84	$980.49
07/19/2006	BILL	PECK, CAROLYN J	$1,307.33	$1,307.33
03/03/2006	PAYMENT	PECK, CAROLYN J CREDIT: D	$-317.31	$0.00
01/03/2006	PAYMENT	PECK, CAROLYN J CHECK NUM: 6403	$-317.31	$317.31
10/03/2005	PAYMENT	PECK, CAROLYN J CHECK NUM: 6354	$-317.31	$634.62
08/15/2005	PAYMENT	PECK, CAROLYN J CHECK NUM: 6317	$-317.32	$951.93
07/21/2005	BILL	PECK, CAROLYN J	$1,269.25	$1,269.25
02/28/2005	PAYMENT	@	$-308.33	$0.00
01/03/2005	PAYMENT	@	$-308.33	$308.33
09/30/2004	PAYMENT	@	$-308.33	$616.66
08/10/2004	PAYMENT	@	$-308.35	$924.99
07/01/2004	BILL	PECK, CAROLYN J @	$1,233.34	$1,233.34
03/01/2004	PAYMENT	@	$-297.07	$0.00
01/05/2004	PAYMENT	@	$-297.07	$297.07
10/03/2003	PAYMENT	@	$-297.07	$594.14
08/14/2003	PAYMENT	@	$-297.07	$891.21
07/01/2003	BILL	PECK, CAROLYN J @	$1,188.28	$1,188.28