Tax Account 001-981-054

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Owners

FRASER, ANGELA
101 COLONIAL CIR
ELKO, NV 89801-4568

686014~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-981-054
Account Type	Real Estate
Location	101 COLONIAL CIR ELKO CITY
Balance	$1,813.39
Currently Due	$604.46

Account ID

001-981-054

Account Type

Real Estate

Location

101 COLONIAL CIR
ELKO CITY

Balance

$1,813.39

Currently Due

$604.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,371.25
Total	$2,371.25
Paid	$557.86
Balance	$1,813.39
Due	$604.46
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

$2,371.25

Total

$2,371.25

Paid

$557.86

Balance

$1,813.39

Due

$604.46

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	$557.86	$0.00	$557.86	$557.86	$0.00
2	10/07/2024	10/17/2024	Due	$604.46	$0.00	$604.46	$0.00	$604.46
3	01/06/2025	01/16/2025	Due	$604.46	$0.00	$604.46	$0.00	$1,208.92
4	03/03/2025	03/13/2025	Due	$604.47	$0.00	$604.47	$0.00	$1,813.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.17	$0.00	$2,165.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,102.18	$0.00	$2,102.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,040.97	$0.00	$2,040.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,980.91	$0.00	$1,980.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,938.31	$0.00	$1,938.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,953.13	$0.00	$1,953.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,936.71	$0.00	$1,936.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,966.10	$0.00	$1,966.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,952.91	$0.00	$1,952.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,897.22	$0.00	$1,897.22	$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	$-557.86	$1,813.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.16	$2,371.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931988. REASON: AMENDMENT TO RE 2025	$557.86	$2,230.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-557.86	$1,672.23
07/10/2024	BILL	FRASER, ANGELA	$2,230.09	$2,230.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-541.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-541.28	$541.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-541.28	$1,082.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.33	$1,623.84
07/12/2023	BILL	FRASER, ANGELA	$2,165.17	$2,165.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.53	$525.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.53	$1,051.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.59	$1,576.59
07/12/2022	BILL	FRASER, ANGELA	$2,102.18	$2,102.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.24	$510.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.24	$1,020.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.25	$1,530.72
07/14/2021	BILL	FRASER, ANGELA	$2,040.97	$2,040.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.13	$483.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.13	$982.63
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.15	$1,481.76
07/15/2020	BILL	FRASER, ANGELA	$1,980.91	$1,980.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.57	$484.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.57	$969.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-484.60	$1,453.71
07/10/2019	BILL	FRASER, ANGELA	$1,938.31	$1,938.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-488.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.27	$488.27
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-488.27	$976.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.32	$1,464.81
07/09/2018	BILL	FRASER, ANGELA	$1,953.13	$1,953.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.17	$484.17
10/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80025195	$-484.17	$968.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.20	$1,452.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$484.20	$1,936.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-484.20	$1,452.51
07/07/2017	BILL	FRASER, ANGELA	$1,936.71	$1,936.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.52	$491.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.52	$983.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.54	$1,474.56
07/08/2016	BILL	FRASER, ANGELA	$1,966.10	$1,966.10
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-488.22	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-488.22	$488.22
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-488.22	$976.44
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-488.25	$1,464.66
07/08/2015	BILL	FRASER, ANGELA	$1,952.91	$1,952.91
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-474.30	$0.00
01/09/2015	PAYMENT	AMS SEVICING, LLC CHECK NUM: 0000193421	$-474.30	$474.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.30	$948.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.32	$1,422.90
07/10/2014	BILL	FRASER, ANGELA	$1,897.22	$1,897.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-460.24	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.24	$460.24
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.24	$920.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.27	$1,380.72
07/16/2013	BILL	HANSEN, ANGELA S	$1,840.99	$1,840.99
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-448.38	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.38	$448.38
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.38	$896.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.39	$1,345.14
07/10/2012	BILL	HANSEN, ANDREW D & ANGELA S	$1,793.53	$1,793.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.32	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.32	$435.32
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-435.32	$870.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.33	$1,305.96
07/14/2011	BILL	HANSEN, ANDREW D & ANGELA S	$1,741.29	$1,741.29
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-438.18	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-438.18	$438.18
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-438.18	$876.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-438.21	$1,314.54
07/14/2010	BILL	HANSEN, ANDREW D & ANGELA S	$1,752.75	$1,752.75
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-425.43	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-425.43	$425.43
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-425.43	$850.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-425.43	$1,276.29
07/21/2009	BILL	HANSEN, ANDREW D & ANGELA S	$1,701.72	$1,701.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-413.04	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-413.04	$413.04
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-413.04	$826.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-413.04	$1,239.12
07/14/2008	BILL	HANSEN, ANDREW D & ANGELA S	$1,652.16	$1,652.16
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-401.01	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-401.01	$401.01
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-401.01	$802.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-401.02	$1,203.03
07/13/2007	BILL	HANSEN, ANDREW D & ANGELA S	$1,604.05	$1,604.05
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.33	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.33	$389.33
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.33	$778.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.36	$1,167.99
07/19/2006	BILL	HANSEN, ANDREW D & ANGELA S	$1,557.35	$1,557.35
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-377.99	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-377.99	$377.99
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-377.99	$755.98
08/04/2005	PAYMENT	STEWART TITLE CHECK NUM: 19266	$-378.02	$1,133.97
07/21/2005	BILL	BYRNE, JOHN & JENNY	$1,511.99	$1,511.99
03/04/2005	PAYMENT	@	$-361.24	$0.00
12/29/2004	PAYMENT	@	$-361.24	$361.24
10/14/2004	PAYMENT	@	$-361.24	$722.48
08/24/2004	PAYMENT	@	$-361.24	$1,083.72
07/01/2004	BILL	BYRNE, JOHN & JENNY @	$1,444.96	$1,444.96
03/10/2004	PAYMENT	@	$-347.75	$0.00
01/09/2004	PAYMENT	@	$-347.75	$347.75
09/15/2003	PAYMENT	@	$-347.75	$695.50
08/06/2003	PAYMENT	@	$-347.75	$1,043.25
07/01/2003	BILL	WATSON, TONY LEE & LAN @	$1,391.00	$1,391.00