Tax Account 001-981-091

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Owners

BOWEN, PAUL P JR & MELISSA M
2424 RODEO CT
ELKO, NV 89801-4520

659997

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-981-091
Account Type	Real Estate
Location	2424 RODEO CT ELKO CITY
Balance	$1,592.34
Currently Due	$530.78

Account ID

001-981-091

Account Type

Real Estate

Location

2424 RODEO CT
ELKO CITY

Balance

$1,592.34

Currently Due

$530.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,123.46
Total	$2,123.46
Paid	$531.12
Balance	$1,592.34
Due	$530.78
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

$2,123.46

Total

$2,123.46

Paid

$531.12

Balance

$1,592.34

Due

$530.78

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	$531.12	$0.00	$531.12	$531.12	$0.00
2	10/07/2024	10/17/2024	Due	$530.78	$0.00	$530.78	$0.00	$530.78
3	01/06/2025	01/16/2025	Due	$530.78	$0.00	$530.78	$0.00	$1,061.56
4	03/03/2025	03/13/2025	Due	$530.78	$0.00	$530.78	$0.00	$1,592.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,969.57	$0.00	$1,969.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,823.83	$0.00	$1,823.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,722.13	$0.00	$1,722.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,630.24	$0.00	$1,630.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,586.63	$0.00	$1,586.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,597.94	$22.98	$1,620.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,586.04	$0.00	$1,586.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,606.90	$0.00	$1,606.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,595.69	$0.00	$1,595.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,579.39	$0.00	$1,579.39	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-531.12	$1,592.34
07/10/2024	BILL	BOWEN, PAUL P JR & MELISSA M	$2,123.46	$2,123.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-492.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-492.38	$492.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-492.38	$984.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.43	$1,477.14
07/12/2023	BILL	BOWEN, PAUL P JR & MELISSA M	$1,969.57	$1,969.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.95	$455.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.95	$911.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.98	$1,367.85
07/12/2022	BILL	BOWEN, PAUL P JR & MELISSA M	$1,823.83	$1,823.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.53	$430.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.53	$861.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.54	$1,291.59
07/14/2021	BILL	BOWEN, PAUL P JR & MELISSA M	$1,722.13	$1,722.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.48	$398.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.48	$809.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.50	$1,219.74
07/15/2020	BILL	BOWEN, PAUL P JR & MELISSA M	$1,630.24	$1,630.24
02/21/2020	PAYMENT	BOWEN, PAUL P JR & MELISSA M CHECK NUM: ACH	$-396.65	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-396.65	$396.65
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-396.65	$793.30
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-396.68	$1,189.95
07/10/2019	BILL	BOWEN, PAUL P JR & MELISSA M	$1,586.63	$1,586.63
05/24/2019	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 285932	$-399.47	$0.00
05/24/2019	PAYMENT	LERETA CHECK NUM: 558505	$-22.98	$399.47
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$422.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.98	$415.45
12/24/2018	PAYMENT	CORELOGIC CHECK NUM: 3378750	$-399.47	$399.47
09/27/2018	PAYMENT	CORELOGIC CHECK NUM: 3373888	$-399.47	$798.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.53	$1,198.41
07/09/2018	BILL	BOWEN, PAUL P JR & MELISSA M	$1,597.94	$1,597.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.51	$396.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.51	$793.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.51	$1,189.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$396.51	$1,586.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-396.51	$1,189.53
07/07/2017	BILL	BOWEN, PAUL P JR & MELISSA M	$1,586.04	$1,586.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.72	$401.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.72	$803.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.74	$1,205.16
07/08/2016	BILL	BOWEN, PAUL P JR & MELISSA M	$1,606.90	$1,606.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.92	$398.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.92	$797.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.93	$1,196.76
07/08/2015	BILL	BOWEN, PAUL P JR & MELISSA M	$1,595.69	$1,595.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.84	$0.00
01/15/2015	PAYMENT	CORELOGIC CHECK NUM: CORELOGICTAXPYM	$-394.84	$394.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.84	$789.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.87	$1,184.52
07/10/2014	BILL	BOWEN, PAUL P JR & MELISSA M	$1,579.39	$1,579.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.27	$382.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.27	$764.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.27	$1,146.81
07/16/2013	BILL	BOWEN, PAUL P JR & MELISSA M	$1,529.08	$1,529.08
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.11	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.11	$372.11
08/20/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386980	$-372.11	$744.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.11	$1,116.33
07/10/2012	BILL	SMITH, KENNETH & PAULA	$1,488.44	$1,488.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.70	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.70	$361.70
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-361.70	$723.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.73	$1,085.10
07/14/2011	BILL	SMITH, KENNETH & PAULA	$1,446.83	$1,446.83
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.18	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.18	$373.18
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.18	$746.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.20	$1,119.54
07/14/2010	BILL	SMITH, KENNETH & PAULA	$1,492.74	$1,492.74
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.13	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.13	$390.13
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.13	$780.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.14	$1,170.39
07/21/2009	BILL	SMITH, KENNETH & PAULA	$1,560.53	$1,560.53
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.23	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.23	$362.23
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$362.23	$724.46
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-362.23	$362.23
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.23	$724.46
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.26	$1,086.69
07/14/2008	BILL	SMITH, KENNETH & PAULA	$1,448.95	$1,448.95
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-341.73	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-341.73	$341.73
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-341.73	$683.46
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-341.73	$1,025.19
07/13/2007	BILL	SMITH, KENNETH & PAULA	$1,366.92	$1,366.92
03/01/2007	PAYMENT	WELLS FARGO CHECK NUM: 478772	$-321.17	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 505901	$-321.17	$321.17
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.17	$642.34
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.18	$963.51
07/19/2006	BILL	SMITH, KENNETH & PAULA	$1,284.69	$1,284.69
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-300.72	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-300.72	$300.72
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-300.72	$601.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-300.73	$902.16
07/21/2005	BILL	SMITH, KENNETH & PAULA	$1,202.89	$1,202.89
03/04/2005	PAYMENT	@	$-304.60	$0.00
12/29/2004	PAYMENT	@	$-304.60	$304.60
10/14/2004	PAYMENT	@	$-304.60	$609.20
08/24/2004	PAYMENT	@	$-304.60	$913.80
07/01/2004	BILL	SMITH, KENNETH & PAULA @	$1,218.40	$1,218.40
03/10/2004	PAYMENT	@	$-293.28	$0.00
01/09/2004	PAYMENT	@	$-293.28	$293.28
09/15/2003	PAYMENT	@	$-293.28	$586.56
08/06/2003	PAYMENT	@	$-293.28	$879.84
07/01/2003	BILL	SMITH, KENNETH & PAULA @	$1,173.12	$1,173.12