Tax Account 001-981-088

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Owners

VORE, JEREMY R & DAWN M
2431 RODEO CT
ELKO, NV 89801-4521

644405

Account Summary

Account ID	001-981-088
Account Type	Real Estate
Location	2431 RODEO CT ELKO CITY
Balance	$1,618.82
Currently Due	$0.00

Account ID

001-981-088

Account Type

Real Estate

Location

2431 RODEO CT
ELKO CITY

Balance

$1,618.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,116.91
Total	$2,116.91
Paid	$498.09
Balance	$1,618.82
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

$2,116.91

Total

$2,116.91

Paid

$498.09

Balance

$1,618.82

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	$498.09	$0.00	$498.09	$498.09	$0.00
2	10/07/2024	10/17/2024	Due	$539.60	$0.00	$539.60	$0.00	$539.60
3	01/06/2025	01/16/2025	Due	$539.60	$0.00	$539.60	$0.00	$1,079.20
4	03/03/2025	03/13/2025	Due	$539.62	$0.00	$539.62	$0.00	$1,618.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,933.51	$0.00	$1,933.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,877.28	$0.00	$1,877.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,822.64	$0.00	$1,822.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,768.94	$2.96	$1,771.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,720.04	$0.00	$1,720.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,732.95	$0.00	$1,732.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,719.48	$0.00	$1,719.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,745.11	$0.00	$1,745.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,739.79	$0.00	$1,739.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,727.82	$0.00	$1,727.82	$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	$-498.09	$1,618.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.45	$2,116.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934841. REASON: AMENDMENT TO RE 2025	$498.09	$1,991.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-498.09	$1,493.37
07/10/2024	BILL	VORE, JEREMY R & DAWN M	$1,991.46	$1,991.46
02/23/2024	PAYMENT	JR VORE ACH 9070 - 035605986	$-483.37	$0.00
12/28/2023	PAYMENT	JR VORE ACH 9070 - 035376697	$-483.37	$483.37
09/29/2023	PAYMENT	JR VORE ACH 9070 - 035079127	$-483.37	$966.74
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.40	$1,450.11
07/12/2023	BILL	VORE, JEREMY R & DAWN M	$1,933.51	$1,933.51
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.31	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.31	$469.31
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.31	$938.62
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.35	$1,407.93
07/12/2022	BILL	VORE, JEREMY R & DAWN M	$1,877.28	$1,877.28
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.66	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.66	$455.66
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.66	$911.32
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-455.66	$1,366.98
07/14/2021	BILL	VORE, JEREMY R & DAWN M	$1,822.64	$1,822.64
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-442.97	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-442.97	$442.97
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-442.97	$885.94
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-442.99	$1,328.91
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.96	$1,771.90
07/15/2020	BILL	VORE, JEREMY R & DAWN M	$1,768.94	$1,768.94
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-430.01	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.01	$430.01
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.01	$860.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.01	$1,290.03
07/10/2019	BILL	VORE, JEREMY R & DAWN M	$1,720.04	$1,720.04
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.23	$0.00
11/26/2018	PAYMENT	RELIANT TITLE CHECK NUM: 048094	$-433.23	$433.23
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.23	$866.46
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.26	$1,299.69
07/09/2018	BILL	VORE, JEREMY R & DAWN M	$1,732.95	$1,732.95
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.87	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.87	$429.87
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.87	$859.74
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.87	$1,289.61
07/07/2017	BILL	VORE, JEREMY R & DAWN M	$1,719.48	$1,719.48
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.27	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.27	$436.27
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.27	$872.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-436.30	$1,308.81
07/08/2016	BILL	VORE, JEREMY R & DAWN M	$1,745.11	$1,745.11
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.94	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-434.94	$434.94
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.94	$869.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.97	$1,304.82
07/08/2015	BILL	VORE, JEREMY R & DAWN M	$1,739.79	$1,739.79
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.95	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.95	$431.95
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.95	$863.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-431.97	$1,295.85
07/10/2014	BILL	VORE, JEREMY R & DAWN M	$1,727.82	$1,727.82
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-419.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.13	$419.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.13	$838.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.13	$1,257.39
07/16/2013	BILL	VORE, JEREMY R & DAWN M	$1,676.52	$1,676.52
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-408.06	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.06	$408.06
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.06	$816.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.08	$1,224.18
07/10/2012	BILL	VORE, JEREMY R & DAWN M	$1,632.26	$1,632.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.45	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.45	$396.45
08/31/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126153	$-396.45	$792.90
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-396.45	$1,189.35
07/14/2011	BILL	MARR, MICHAEL C & SHANNON	$1,585.80	$1,585.80
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-408.08	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-408.08	$408.08
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-408.08	$816.16
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-408.09	$1,224.24
07/14/2010	BILL	MARR, MICHAEL C & SHANNON	$1,632.33	$1,632.33
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-410.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-410.16	$410.16
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-410.16	$820.32
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-410.16	$1,230.48
07/21/2009	BILL	MARR, MICHAEL C & SHANNON	$1,640.64	$1,640.64
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-398.21	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-398.21	$398.21
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-398.21	$796.42
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-398.21	$1,194.63
07/14/2008	BILL	MARR, MICHAEL C & SHANNON	$1,592.84	$1,592.84
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-386.61	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-386.61	$386.61
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-386.61	$773.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-386.61	$1,159.83
07/13/2007	BILL	MARR, MICHAEL C & SHANNON	$1,546.44	$1,546.44
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-375.35	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-375.35	$375.35
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-375.35	$750.70
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-375.36	$1,126.05
07/19/2006	BILL	MARR, MICHAEL C & SHANNON	$1,501.41	$1,501.41
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-351.45	$0.00
10/17/2005	PAYMENT	ORANGE COAST TITLE CO CHECK NUM: 272144	$-351.45	$351.45
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-351.45	$702.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-351.46	$1,054.35
07/21/2005	BILL	MARR, MICHAEL C & SHANNON	$1,405.81	$1,405.81
03/03/2005	PAYMENT	@	$-347.31	$0.00
01/03/2005	PAYMENT	@	$-347.31	$347.31
10/01/2004	PAYMENT	@	$-347.31	$694.62
08/16/2004	PAYMENT	@	$-347.32	$1,041.93
07/01/2004	BILL	MARR, MICHAEL C & SHAN @	$1,389.25	$1,389.25
02/26/2004	PAYMENT	@	$-334.48	$0.00
01/09/2004	PAYMENT	@	$-334.48	$334.48
10/05/2003	PAYMENT	@	$-334.48	$668.96
08/19/2003	PAYMENT	@	$-334.49	$1,003.44
07/01/2003	BILL	MARR, MICHAEL C & SHAN @	$1,337.93	$1,337.93