Tax Account 001-981-052

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Owners

FONTAINE, TERRY ANDREW ET AL
108 COLONIAL CIR
ELKO, NV 89801-4567

LEWIS, KENDRA MELLEA ET AL

754647

Account Summary

Account ID	001-981-052
Account Type	Real Estate
Location	108 COLONIAL CIR ELKO CITY
Balance	$1,351.97
Currently Due	$0.00

Account ID

001-981-052

Account Type

Real Estate

Location

108 COLONIAL CIR
ELKO CITY

Balance

$1,351.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,684.21
Total	$2,684.21
Paid	$1,332.24
Balance	$1,351.97
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

$2,684.21

Total

$2,684.21

Paid

$1,332.24

Balance

$1,351.97

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	$656.27	$0.00	$656.27	$656.27	$0.00
2	10/07/2024	10/17/2024	Paid	$675.97	$0.00	$675.97	$675.97	$0.00
3	01/06/2025	01/16/2025	Due	$675.97	$0.00	$675.97	$0.00	$675.97
4	03/03/2025	03/13/2025	Due	$676.00	$0.00	$676.00	$0.00	$1,351.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,429.55	$0.00	$2,429.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,249.74	$0.00	$2,249.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,137.92	$0.00	$2,137.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,023.98	$0.00	$2,023.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,972.02	$0.00	$1,972.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,985.27	$0.00	$1,985.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,969.37	$0.00	$1,969.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,991.10	$0.00	$1,991.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,980.91	$0.00	$1,980.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,952.92	$0.00	$1,952.92	$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 -	$-675.97	$1,351.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-656.27	$2,027.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.45	$2,684.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931987. REASON: AMENDMENT TO RE 2025	$656.27	$2,623.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-656.27	$1,967.49
07/10/2024	BILL	FONTAINE, TERRY ANDREW ET AL	$2,623.76	$2,623.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-607.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-607.38	$607.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-607.38	$1,214.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.41	$1,822.14
07/12/2023	BILL	FONTAINE, TERRY ANDREW ET AL	$2,429.55	$2,429.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.42	$562.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.42	$1,124.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.48	$1,687.26
07/12/2022	BILL	FONTAINE, TERRY ANDREW ET AL	$2,249.74	$2,249.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.48	$534.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.48	$1,068.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.48	$1,603.44
07/14/2021	BILL	FONTAINE, TERRY ANDREW ET AL	$2,137.92	$2,137.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.78	$494.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.78	$1,004.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.79	$1,514.19
07/15/2020	BILL	FONTAINE, TERRY ANDREW ET AL	$2,023.98	$2,023.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.00	$493.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.00	$986.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-493.02	$1,479.00
07/10/2019	BILL	FONTAINE, TERRY ANDREW ET AL	$1,972.02	$1,972.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-496.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.31	$496.31
09/26/2018	PAYMENT	SLS CHECK NUM: 60103458	$-496.31	$992.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.34	$1,488.93
07/09/2018	BILL	HARRIS, VICTORIA G	$1,985.27	$1,985.27
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.34	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.34	$492.34
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.34	$984.68
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.35	$1,477.02
07/07/2017	BILL	HARRIS, VICTORIA G	$1,969.37	$1,969.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.77	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.77	$497.77
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.77	$995.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-497.79	$1,493.31
07/08/2016	BILL	HARRIS, VICTORIA G	$1,991.10	$1,991.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.22	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-495.22	$495.22
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.22	$990.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.25	$1,485.66
07/08/2015	BILL	HARRIS, VICTORIA G	$1,980.91	$1,980.91
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.23	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.23	$488.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.23	$976.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-488.23	$1,464.69
07/10/2014	BILL	HARRIS, LOWELL K & VICTORIA G	$1,952.92	$1,952.92
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-473.76	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.76	$473.76
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.76	$947.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.79	$1,421.28
07/16/2013	BILL	HARRIS, LOWELL K & VICTORIA G	$1,895.07	$1,895.07
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-459.96	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.96	$459.96
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.96	$919.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.99	$1,379.88
07/10/2012	BILL	HARRIS, LOWELL K & VICTORIA G	$1,839.87	$1,839.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.57	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.57	$446.57
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-446.57	$893.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.57	$1,339.71
07/14/2011	BILL	HARRIS, LOWELL K & VICTORIA G	$1,786.28	$1,786.28
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-463.99	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-463.99	$463.99
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-463.99	$927.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-464.01	$1,391.97
07/14/2010	BILL	HARRIS, LOWELL K & VICTORIA G	$1,855.98	$1,855.98
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.10	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.10	$433.10
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.10	$866.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.11	$1,299.30
07/21/2009	BILL	HARRIS, LOWELL K & VICTORIA G	$1,732.41	$1,732.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.48	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.48	$420.48
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.48	$840.96
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.51	$1,261.44
07/14/2008	BILL	HARRIS, LOWELL K & VICTORIA G	$1,681.95	$1,681.95
01/17/2008	PAYMENT	STEWART TITLE CHECK NUM: 101378	$-408.24	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-408.24	$408.24
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-408.24	$816.48
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-408.24	$1,224.72
07/13/2007	BILL	HARRIS, LOWELL K & VICTORIA G	$1,632.96	$1,632.96
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-396.35	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-396.35	$396.35
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-396.35	$792.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-396.36	$1,189.05
07/19/2006	BILL	HARRIS, LOWELL K & VICTORIA G	$1,585.41	$1,585.41
01/06/2006	PAYMENT	WELLS FARGO CHECK NUM: 964264	$-384.81	$0.00
12/13/2005	PAYMENT	STEWART TITLE CHECK NUM: 26416	$-384.81	$384.81
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-384.81	$769.62
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-384.82	$1,154.43
07/21/2005	BILL	HARRIS, LOWELL K & VICTORIA G	$1,539.25	$1,539.25
03/04/2005	PAYMENT	@	$-353.59	$0.00
12/29/2004	PAYMENT	@	$-353.59	$353.59
08/16/2004	PAYMENT	@	$-353.59	$707.18
07/27/2004	PAYMENT	@	$-353.62	$1,060.77
07/01/2004	BILL	MURPHY, ANDREA L @	$1,414.39	$1,414.39
02/04/2004	PAYMENT	@	$-340.58	$0.00
12/18/2003	PAYMENT	@	$-340.58	$340.58
09/22/2003	PAYMENT	@	$-340.58	$681.16
08/19/2003	PAYMENT	@	$-340.58	$1,021.74
07/01/2003	BILL	MURPHY, ANDREA L @	$1,362.32	$1,362.32