Tax Account 001-981-065

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Owners

FERICKS, SEAN R & GINA R
2126 COLONIAL DR
ELKO, NV 89801-4562

Account Summary

Account ID	001-981-065
Account Type	Real Estate
Location	2126 COLONIAL DR ELKO CITY
Balance	$1,755.78
Currently Due	$585.26

Account ID

001-981-065

Account Type

Real Estate

Location

2126 COLONIAL DR
ELKO CITY

Balance

$1,755.78

Currently Due

$585.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,295.83
Total	$2,295.83
Paid	$540.05
Balance	$1,755.78
Due	$585.26
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

$2,295.83

Total

$2,295.83

Paid

$540.05

Balance

$1,755.78

Due

$585.26

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	$540.05	$0.00	$540.05	$540.05	$0.00
2	10/07/2024	10/17/2024	Due	$585.26	$0.00	$585.26	$0.00	$585.26
3	01/06/2025	01/16/2025	Due	$585.26	$0.00	$585.26	$0.00	$1,170.52
4	03/03/2025	03/13/2025	Due	$585.26	$0.00	$585.26	$0.00	$1,755.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,096.10	$0.00	$2,096.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,035.12	$0.00	$2,035.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,975.86	$0.00	$1,975.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,917.70	$0.00	$1,917.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,867.06	$0.00	$1,867.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,882.62	$0.00	$1,882.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,867.13	$0.00	$1,867.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,891.02	$0.00	$1,891.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,882.29	$0.00	$1,882.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,806.33	$0.00	$1,806.33	$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	$-540.05	$1,755.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.92	$2,295.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936109. REASON: AMENDMENT TO RE 2025	$540.05	$2,158.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-540.05	$1,618.86
07/10/2024	BILL	FERICKS, SEAN R & GINA R	$2,158.91	$2,158.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.02	$524.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.02	$1,048.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.04	$1,572.06
07/12/2023	BILL	FERICKS, SEAN R & GINA R	$2,096.10	$2,096.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.77	$508.77
09/30/2022	PAYMENT	CORELOGIC CHECK	$-508.77	$1,017.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.81	$1,526.31
07/12/2022	BILL	FERICKS, SEAN R & GINA R	$2,035.12	$2,035.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.96	$493.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.96	$987.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.98	$1,481.88
07/14/2021	BILL	FERICKS, SEAN R & GINA R	$1,975.86	$1,975.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.83	$475.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.83	$956.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.84	$1,436.86
07/15/2020	BILL	FERICKS, SEAN R & GINA R	$1,917.70	$1,917.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.76	$466.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.76	$933.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-466.78	$1,400.28
07/10/2019	BILL	FERICKS, SEAN R & GINA R	$1,867.06	$1,867.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-470.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.64	$470.64
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043182	$-470.64	$941.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.70	$1,411.92
07/09/2018	BILL	FERICKS, SEAN R & GINA R	$1,882.62	$1,882.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.78	$466.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.78	$933.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.79	$1,400.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$466.79	$1,867.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-466.79	$1,400.34
07/07/2017	BILL	FERICKS, SEAN R & GINA R	$1,867.13	$1,867.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.75	$472.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.75	$945.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.77	$1,418.25
07/08/2016	BILL	FERICKS, SEAN R & GINA R	$1,891.02	$1,891.02
02/19/2016	PAYMENT	THEMONEYSOURCE CORELOGIC CHECK NUM: 710010793	$-470.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.57	$470.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.57	$941.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.58	$1,411.71
07/08/2015	BILL	FERICKS, SEAN R & GINA R	$1,882.29	$1,882.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.58	$451.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.58	$903.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.59	$1,354.74
07/10/2014	BILL	FERICKS, SEAN R & GINA R	$1,806.33	$1,806.33
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-438.18	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.18	$438.18
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.18	$876.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.21	$1,314.54
07/16/2013	BILL	FERICKS, SEAN R & GINA R	$1,752.75	$1,752.75
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-425.42	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.42	$425.42
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.42	$850.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.44	$1,276.26
07/10/2012	BILL	FERICKS, SEAN R & GINA R	$1,701.70	$1,701.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.03	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.03	$413.03
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-413.03	$826.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.04	$1,239.09
07/14/2011	BILL	FERICKS, SEAN R & GINA R	$1,652.13	$1,652.13
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.00	$401.00
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.00	$802.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.01	$1,203.00
07/14/2010	BILL	FERICKS, SEAN R & GINA R	$1,604.01	$1,604.01
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.32	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.32	$389.32
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.32	$778.64
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.34	$1,167.96
07/21/2009	BILL	FERICKS, SEAN R & GINA R	$1,557.30	$1,557.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-377.98	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-377.98	$377.98
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-377.98	$755.96
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-378.01	$1,133.94
07/14/2008	BILL	FERICKS, SEAN R & GINA R	$1,511.95	$1,511.95
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-366.97	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-366.97	$366.97
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-366.97	$733.94
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-367.00	$1,100.91
07/13/2007	BILL	FERICKS, SEAN R & GINA R	$1,467.91	$1,467.91
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-344.90	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-344.90	$344.90
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-344.90	$689.80
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-344.93	$1,034.70
07/19/2006	BILL	AUSTIN, GARY LLOYD & KATHLEEN	$1,379.63	$1,379.63
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-334.86	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-334.86	$334.86
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-334.86	$669.72
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-334.87	$1,004.58
07/21/2005	BILL	AUSTIN, GARY LLOYD & KATHLEEN	$1,339.45	$1,339.45
02/16/2005	PAYMENT	@	$-345.10	$0.00
12/15/2004	PAYMENT	@	$-345.10	$345.10
10/05/2004	PAYMENT	@	$-345.10	$690.20
07/27/2004	PAYMENT	@	$-345.12	$1,035.30
07/01/2004	BILL	AUSTIN, GARY LLOYD & K @	$1,380.42	$1,380.42
02/04/2004	PAYMENT	@	$-332.25	$0.00
12/18/2003	PAYMENT	@	$-332.25	$332.25
09/22/2003	PAYMENT	@	$-332.25	$664.50
08/11/2003	PAYMENT	@	$-332.28	$996.75
07/01/2003	BILL	AUSTIN, GARY LLOYD & K @	$1,329.03	$1,329.03