Tax Account 001-981-086

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Owners

WILLIS, LARRY W & KIM E
2423 RODEO CT
ELKO, NV 89801-4521

791879

Account Summary

Account ID	001-981-086
Account Type	Real Estate
Location	2423 RODEO CT ELKO CITY
Balance	$1,642.52
Currently Due	$0.00

Account ID

001-981-086

Account Type

Real Estate

Location

2423 RODEO CT
ELKO CITY

Balance

$1,642.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,147.84
Total	$2,147.84
Paid	$505.32
Balance	$1,642.52
Due	$0.00
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

$2,147.84

Total

$2,147.84

Paid

$505.32

Balance

$1,642.52

Due

$0.00

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	$505.32	$0.00	$505.32	$505.32	$0.00
2	10/07/2024	10/17/2024	Due	$547.50	$0.00	$547.50	$0.00	$547.50
3	01/06/2025	01/16/2025	Due	$547.50	$0.00	$547.50	$0.00	$1,095.00
4	03/03/2025	03/13/2025	Due	$547.52	$0.00	$547.52	$0.00	$1,642.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,961.07	$0.00	$1,961.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,904.01	$0.00	$1,904.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,848.57	$0.00	$1,848.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,794.12	$0.00	$1,794.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,787.11	$0.00	$1,787.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,801.20	$0.00	$1,801.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,787.59	$0.00	$1,787.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,813.58	$0.00	$1,813.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,793.49	$0.00	$1,793.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,742.27	$0.00	$1,742.27	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-505.32	$1,642.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.00	$2,147.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939262. REASON: AMENDMENT TO RE 2025	$505.32	$2,019.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-505.32	$1,514.52
07/10/2024	BILL	WILLIS, LARRY W & KIM E	$2,019.84	$2,019.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-490.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.26	$490.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.26	$980.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.29	$1,470.78
07/12/2023	BILL	WILLIS, LARRY W & KIM E	$1,961.07	$1,961.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.99	$475.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.99	$951.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-476.04	$1,427.97
07/12/2022	BILL	WILLIS, LARRY W & KIM E	$1,904.01	$1,904.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.13	$462.14
08/18/2021	PAYMENT	STEWART TITLE CO CHECK NUM: 13934	$-462.15	$924.27
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-462.15	$1,386.42
07/14/2021	BILL	WILLIS, LARRY WAYNE &KIM E	$1,848.57	$1,848.57
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-438.21	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-451.96	$438.21
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-451.96	$890.17
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-451.99	$1,342.13
07/15/2020	BILL	WILLIS, LARRY WAYNE &KIM E	$1,794.12	$1,794.12
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-446.77	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.77	$446.77
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.77	$893.54
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.80	$1,340.31
07/10/2019	BILL	WILLIS, LARRY WAYNE &KIM E	$1,787.11	$1,787.11
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.29	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.29	$450.29
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.29	$900.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.33	$1,350.87
07/09/2018	BILL	WILLIS, LARRY WAYNE &KIM E	$1,801.20	$1,801.20
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.89	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.89	$446.89
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.89	$893.78
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.92	$1,340.67
07/07/2017	BILL	WILLIS, LARRY WAYNE &KIM E	$1,787.59	$1,787.59
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.39	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.39	$453.39
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.39	$906.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-453.41	$1,360.17
07/08/2016	BILL	WILLIS, LARRY WAYNE &KIM E	$1,813.58	$1,813.58
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.37	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-448.37	$448.37
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.37	$896.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.38	$1,345.11
07/08/2015	BILL	WILLIS, LARRY WAYNE &KIM E	$1,793.49	$1,793.49
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.56	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.56	$435.56
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.56	$871.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-435.59	$1,306.68
07/10/2014	BILL	WILLIS, LARRY WAYNE &KIM E	$1,742.27	$1,742.27
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-422.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.63	$422.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.63	$845.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.66	$1,267.89
07/16/2013	BILL	WILLIS, LARRY WAYNE &KIM E	$1,690.55	$1,690.55
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-410.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.32	$410.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.32	$820.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.35	$1,230.96
07/10/2012	BILL	WILLIS, LARRY WAYNE &KIM E	$1,641.31	$1,641.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.37	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.37	$398.37
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-398.37	$796.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.38	$1,195.11
07/14/2011	BILL	WILLIS, LARRY WAYNE &KIM E	$1,593.49	$1,593.49
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.76	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.76	$386.76
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.76	$773.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.79	$1,160.28
07/14/2010	BILL	WILLIS, LARRY WAYNE &KIM E	$1,547.07	$1,547.07
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.50	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.50	$375.50
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.50	$751.00
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.51	$1,126.50
07/21/2009	BILL	WILLIS, LARRY WAYNE &KIM E	$1,502.01	$1,502.01
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-364.56	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-364.56	$364.56
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$364.56	$729.12
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-364.56	$364.56
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-364.56	$729.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-364.57	$1,093.68
07/14/2008	BILL	WILLIS, LARRY WAYNE &KIM E	$1,458.25	$1,458.25
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-353.94	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-353.94	$353.94
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-353.94	$707.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-353.96	$1,061.82
07/13/2007	BILL	WILLIS, LARRY WAYNE &KIM E	$1,415.78	$1,415.78
02/16/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 059136	$-343.63	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-343.63	$343.63
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-343.63	$687.26
10/23/2006	AMENDMENT	w/o penalty	$-13.75	$1,030.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.75	$1,044.64
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-343.66	$1,030.89
07/19/2006	BILL	WILLIS, LARRY WAYNE &KIM E	$1,374.55	$1,374.55
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-321.75	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-321.75	$321.75
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-321.75	$643.50
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-321.78	$965.25
07/21/2005	BILL	WILLIS, LARRY WAYNE &KIM E	$1,287.03	$1,287.03
03/07/2005	PAYMENT	@	$-306.89	$0.00
12/29/2004	PAYMENT	@	$-306.89	$306.89
10/01/2004	PAYMENT	@	$-306.89	$613.78
08/18/2004	PAYMENT	@	$-306.90	$920.67
07/01/2004	BILL	WILLIS, LARRY WAYNE & @	$1,227.57	$1,227.57
02/27/2004	PAYMENT	@	$-295.50	$0.00
01/05/2004	PAYMENT	@	$-295.50	$295.50
10/08/2003	PAYMENT	@	$-295.50	$591.00
08/18/2003	PAYMENT	@	$-295.52	$886.50
07/01/2003	BILL	WILLIS, LARRY WAYNE & @	$1,182.02	$1,182.02