Tax Account 001-981-028

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Owners

TAFOYA, TIMOTHY
2027 SIERRA DR
ELKO, NV 89801-4504

775943

Account Summary

Account ID	001-981-028
Account Type	Real Estate
Location	2027 SIERRA DR ELKO CITY
Balance	$1,717.69
Currently Due	$572.56

Account ID

001-981-028

Account Type

Real Estate

Location

2027 SIERRA DR
ELKO CITY

Balance

$1,717.69

Currently Due

$572.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,246.80
Total	$2,246.80
Paid	$529.11
Balance	$1,717.69
Due	$572.56
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

$2,246.80

Total

$2,246.80

Paid

$529.11

Balance

$1,717.69

Due

$572.56

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	$529.11	$0.00	$529.11	$529.11	$0.00
2	10/07/2024	10/17/2024	Due	$572.56	$0.00	$572.56	$0.00	$572.56
3	01/06/2025	01/16/2025	Due	$572.56	$0.00	$572.56	$0.00	$1,145.12
4	03/03/2025	03/13/2025	Due	$572.57	$0.00	$572.57	$0.00	$1,717.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,053.62	$0.00	$2,053.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,993.89	$0.00	$1,993.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,846.32	$0.00	$1,846.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,747.83	$0.00	$1,747.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,696.68	$0.00	$1,696.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,647.28	$0.00	$1,647.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,599.33	$0.00	$1,599.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,552.75	$0.00	$1,552.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,506.59	$0.00	$1,506.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,463.72	$0.00	$1,463.72	$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	$-529.11	$1,717.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.62	$2,246.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936798. REASON: AMENDMENT TO RE 2025	$529.11	$2,115.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.11	$1,586.07
07/10/2024	BILL	TAFOYA, TIMOTHY	$2,115.18	$2,115.18
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-438.70	$0.00
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-538.29	$438.70
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-538.29	$976.99
05/30/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-538.34	$1,515.28
05/30/2024	AMENDMENT	LOW CAP QUALIFIED	$-99.59	$2,053.62
05/30/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 821021. REASON: LOW CAP QUALIFIED	$538.34	$2,153.21
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849898. REASON: LOW CAP QUALIFIED	$538.29	$1,614.87
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880979. REASON: LOW CAP QUALIFIED	$538.29	$1,076.58
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 897573. REASON: LOW CAP QUALIFIED	$538.29	$538.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-538.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-538.29	$538.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-538.29	$1,076.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.34	$1,614.87
07/12/2023	BILL	TAFOYA, TIMOTHY	$2,153.21	$2,153.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.46	$498.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.46	$996.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-498.51	$1,495.38
07/12/2022	BILL	TAFOYA, TIMOTHY	$1,993.89	$1,993.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.58	$461.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.58	$923.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.58	$1,384.74
07/14/2021	BILL	TAFOYA, TIMOTHY	$1,846.32	$1,846.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.95	$436.95
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-436.95	$873.90
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-436.98	$1,310.85
07/15/2020	BILL	TAFOYA, TIMOTHY	$1,747.83	$1,747.83
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-424.17	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.17	$424.17
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.17	$848.34
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.17	$1,272.51
07/10/2019	BILL	MARCOM, CHRISTOPHER W& DEBORAH	$1,696.68	$1,696.68
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.81	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.81	$411.81
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.81	$823.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.85	$1,235.43
07/09/2018	BILL	MARCOM, CHRISTOPHER W& DEBORAH	$1,647.28	$1,647.28
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.83	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.83	$399.83
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.83	$799.66
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.84	$1,199.49
07/07/2017	BILL	MARCOM, CHRISTOPHER W& DEBORAH	$1,599.33	$1,599.33
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.18	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.18	$388.18
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.18	$776.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-388.21	$1,164.54
07/08/2016	BILL	MARCOM, CHRISTOPHER W& DEBORAH	$1,552.75	$1,552.75
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.64	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-376.64	$376.64
09/30/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029231060	$-376.64	$753.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.67	$1,129.92
07/08/2015	BILL	MARCOM, CHRISTOPHER W& DEBORAH	$1,506.59	$1,506.59
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.93	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.93	$365.93
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.93	$731.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-365.93	$1,097.79
07/10/2014	BILL	MARCOM, CHRISTOPHER W& DEBORAH	$1,463.72	$1,463.72
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-355.02	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.02	$355.02
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.02	$710.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.05	$1,065.06
07/16/2013	BILL	MARCOM, CHRISTOPHER W& DEBORAH	$1,420.11	$1,420.11
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-344.69	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.69	$344.69
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.69	$689.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.69	$1,034.07
07/10/2012	BILL	MARCOM, CHRISTOPHER W& DEBORAH	$1,378.76	$1,378.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.65	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.65	$334.65
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-334.65	$669.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.66	$1,003.95
07/14/2011	BILL	MARCOM, CHRISTOPHER W& DEBORAH	$1,338.61	$1,338.61
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.90	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.90	$324.90
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.90	$649.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.93	$974.70
07/14/2010	BILL	MARCOM, CHRISTOPHER W& DEBORAH	$1,299.63	$1,299.63
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.44	$0.00
10/19/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 133552	$-315.44	$315.44
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.44	$630.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.46	$946.32
07/21/2009	BILL	MARCOM, CHRISTOPHER W& DEBORAH	$1,261.78	$1,261.78
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$306.26	$306.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.26	$306.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.26	$612.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.27	$918.78
07/14/2008	BILL	MARCOM, CHRISTOPHER W& DEBORAH	$1,225.05	$1,225.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.34	$297.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.34	$594.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.35	$892.02
07/13/2007	BILL	MARCOM, CHRISTOPHER W& DEBORAH	$1,189.37	$1,189.37
01/02/2007	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 84699	$-594.65	$0.00
10/13/2006	PAYMENT	MARCOM, CHRISTOPHER W& DEBORAH CREDIT: B NUM: 45200	$-610.52	$594.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.87	$1,205.17
09/29/2006	AMENDMENT	NSF CHECK #3931 + 4% PENALTY	$10.00	$1,176.30
09/29/2006	ADJUSTMENT	NSF CHECK #3931 NUM: 3931	$300.25	$1,166.30
09/19/2006	VOID	MARCOM, CHRISTOPHER W& DEBORAH CHECK NUM: 3931	$-300.25	$866.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.55	$1,166.30
07/19/2006	BILL	MARCOM, CHRISTOPHER W& DEBORAH	$1,154.75	$1,154.75
03/09/2006	PAYMENT	MARCOM, CHRISTOPHER W& DEBORAH CHECK NUM: 3634	$-280.28	$0.00
12/30/2005	PAYMENT	MARCOM, CHRISTOPHER W& DEBORAH CHECK NUM: 3890	$-280.28	$280.28
11/29/2005	PAYMENT	MARCOM, CHRISTOPHER W& DEBORAH CHECK NUM: 67,66,74	$-599.80	$560.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.03	$1,160.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.21	$1,132.33
07/21/2005	BILL	MARCOM, CHRISTOPHER W& DEBORAH	$1,121.12	$1,121.12
01/25/2005	PAYMENT	@	$-557.40	$0.00
10/08/2004	PAYMENT	@	$-278.70	$557.40
08/05/2004	PAYMENT	@	$-289.85	$836.10
07/01/2004	PENALTY	Penalty 04-05	$11.15	$1,125.95
07/01/2004	BILL	MARCOM, CHRISTOPHER W @	$1,114.80	$1,114.80
03/09/2004	PAYMENT	@	$-268.39	$0.00
01/06/2004	PAYMENT	@	$-268.39	$268.39
10/08/2003	PAYMENT	@	$-268.39	$536.78
08/26/2003	PAYMENT	@	$-268.40	$805.17
07/01/2003	BILL	MARCOM, CHRISTOPHER W @	$1,073.57	$1,073.57