Tax Account 001-981-041

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Owners

Account Summary

Account ID	001-981-041
Account Type	Real Estate
Location	2079 SIERRA DR ELKO CITY
Balance	$1,842.24
Currently Due	$614.08

Account ID

001-981-041

Account Type

Real Estate

Location

2079 SIERRA DR
ELKO CITY

Balance

$1,842.24

Currently Due

$614.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,408.85
Total	$2,408.85
Paid	$566.61
Balance	$1,842.24
Due	$614.08
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

$2,408.85

Total

$2,408.85

Paid

$566.61

Balance

$1,842.24

Due

$614.08

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	$566.61	$0.00	$566.61	$566.61	$0.00
2	10/07/2024	10/17/2024	Due	$614.08	$0.00	$614.08	$0.00	$614.08
3	01/06/2025	01/16/2025	Due	$614.08	$0.00	$614.08	$0.00	$1,228.16
4	03/03/2025	03/13/2025	Due	$614.08	$0.00	$614.08	$0.00	$1,842.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,199.55	$22.00	$2,221.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,135.54	$0.00	$2,135.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,073.39	$0.00	$2,073.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,012.40	$0.00	$2,012.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,953.53	$0.00	$1,953.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,969.92	$0.00	$1,969.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,952.52	$0.00	$1,952.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,986.54	$0.00	$1,986.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,972.69	$0.00	$1,972.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,950.91	$0.00	$1,950.91	$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	$-566.61	$1,842.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.37	$2,408.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932468. REASON: AMENDMENT TO RE 2025	$566.61	$2,265.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-566.61	$1,698.87
07/10/2024	BILL	PALAFOX, EDUARDO	$2,265.48	$2,265.48
04/09/2024	PAYMENT	SUN WEST COMPANY ONLINE	$-571.88	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.00	$571.88
12/28/2023	PAYMENT	JL FOSTER ACH 9070 - 035376697	$-549.88	$549.88
09/29/2023	PAYMENT	JL FOSTER ACH 9070 - 035079127	$-549.88	$1,099.76
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.91	$1,649.64
07/12/2023	BILL	FOSTER, JONATHAN L	$2,199.55	$2,199.55
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.87	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.87	$533.87
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.87	$1,067.74
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.93	$1,601.61
07/12/2022	BILL	FOSTER, JONATHAN L	$2,135.54	$2,135.54
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.34	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.34	$518.34
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.34	$1,036.68
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-518.37	$1,555.02
07/14/2021	BILL	FOSTER, JONATHAN L	$2,073.39	$2,073.39
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-503.09	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-503.09	$503.09
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-503.09	$1,006.18
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-503.13	$1,509.27
07/15/2020	BILL	FOSTER, JONATHAN L	$2,012.40	$2,012.40
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-488.38	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.38	$488.38
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.38	$976.76
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.39	$1,465.14
07/10/2019	BILL	FOSTER, JONATHAN L	$1,953.53	$1,953.53
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.47	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.47	$492.47
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.47	$984.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.51	$1,477.41
07/09/2018	BILL	FOSTER, JONATHAN L	$1,969.92	$1,969.92
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.13	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.13	$488.13
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.13	$976.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.13	$1,464.39
07/07/2017	BILL	FOSTER, JONATHAN L	$1,952.52	$1,952.52
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.63	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.63	$496.63
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.63	$993.26
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-496.65	$1,489.89
07/08/2016	BILL	FOSTER, JONATHAN L	$1,986.54	$1,986.54
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.17	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-493.17	$493.17
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.17	$986.34
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.18	$1,479.51
07/08/2015	BILL	FOSTER, JONATHAN L	$1,972.69	$1,972.69
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.72	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.72	$487.72
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.72	$975.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-487.75	$1,463.16
07/10/2014	BILL	FOSTER, JONATHAN L	$1,950.91	$1,950.91
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-473.28	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.28	$473.28
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.28	$946.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.28	$1,419.84
07/16/2013	BILL	FOSTER, JONATHAN L	$1,893.12	$1,893.12
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-460.85	$0.00
08/21/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387028	$-921.73	$460.85
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.87	$1,382.58
07/10/2012	BILL	BLAIR, DAVID W & CYNTHIA B	$1,843.45	$1,843.45
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.44	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.44	$447.44
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.44	$894.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.44	$1,342.32
07/14/2011	BILL	BLAIR, DAVID W & CYNTHIA B	$1,789.76	$1,789.76
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-452.98	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-452.98	$452.98
10/07/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 677898	$-452.98	$905.96
10/07/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 65619	$-18.12	$1,358.94
10/07/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 77897	$-452.98	$1,377.06
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.12	$1,830.04
07/14/2010	BILL	BLAIR, DAVID W & CYNTHIA B	$1,811.92	$1,811.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.79	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.79	$439.79
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.79	$879.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.80	$1,319.37
07/21/2009	BILL	BLAIR, DAVID W & CYNTHIA B	$1,759.17	$1,759.17
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-426.98	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-426.98	$426.98
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-426.98	$853.96
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-426.98	$1,280.94
07/14/2008	BILL	BLAIR, DAVID W & CYNTHIA B	$1,707.92	$1,707.92
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-414.54	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-414.54	$414.54
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-414.54	$829.08
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-414.55	$1,243.62
07/13/2007	BILL	BLAIR, DAVID W & CYNTHIA B	$1,658.17	$1,658.17
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-402.46	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-402.46	$402.46
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-402.46	$804.92
10/23/2006	AMENDMENT	w/o penalty	$-16.10	$1,207.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.10	$1,223.48
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-402.49	$1,207.38
07/19/2006	BILL	BLAIR, DAVID W & CYNTHIA B	$1,609.87	$1,609.87
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-390.74	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-390.74	$390.74
09/20/2005	PAYMENT	LAND AMERICA CREDIT: B NUM: 10723405	$-390.74	$781.48
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-390.76	$1,172.22
07/21/2005	BILL	BLAIR, DAVID W & CYNTHIA B	$1,562.98	$1,562.98
03/07/2005	PAYMENT	@	$-355.89	$0.00
12/29/2004	PAYMENT	@	$-355.89	$355.89
10/01/2004	PAYMENT	@	$-355.89	$711.78
08/18/2004	PAYMENT	@	$-355.89	$1,067.67
07/01/2004	BILL	BLAIR, DAVID W & CYNTH @	$1,423.56	$1,423.56
02/27/2004	PAYMENT	@	$-342.64	$0.00
01/05/2004	PAYMENT	@	$-342.64	$342.64
10/08/2003	PAYMENT	@	$-342.64	$685.28
08/18/2003	PAYMENT	@	$-342.64	$1,027.92
07/01/2003	BILL	BLAIR, DAVID W & CYNTH @	$1,370.56	$1,370.56