Tax Account 001-983-001

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Account Summary

Account ID	001-983-001
Account Type	Real Estate
Location	2095 COLONIAL DR ELKO CITY
Balance	$1,905.42
Currently Due	$0.00

Account ID

001-983-001

Account Type

Real Estate

Location

2095 COLONIAL DR
ELKO CITY

Balance

$1,905.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,774.09
Total	$3,774.09
Paid	$1,868.67
Balance	$1,905.42
Due	$0.00
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

$3,774.09

Total

$3,774.09

Paid

$1,868.67

Balance

$1,905.42

Due

$0.00

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	$915.98	$0.00	$915.98	$915.98	$0.00
2	10/07/2024	10/17/2024	Paid	$952.69	$0.00	$952.69	$952.69	$0.00
3	01/06/2025	01/16/2025	Due	$952.69	$0.00	$952.69	$0.00	$952.69
4	03/03/2025	03/13/2025	Due	$952.73	$0.00	$952.73	$0.00	$1,905.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,391.58	$0.00	$3,391.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,140.51	$0.00	$3,140.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,020.48	$0.00	$3,020.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,859.74	$0.00	$2,859.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,772.35	$0.00	$2,772.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,787.67	$0.00	$2,787.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,760.44	$0.00	$2,760.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,803.04	$0.00	$2,803.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,755.72	$0.00	$2,755.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,699.72	$94.49	$2,794.21	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-952.69	$1,905.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-915.98	$2,858.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.34	$3,774.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937755. REASON: AMENDMENT TO RE 2025	$915.98	$3,662.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-915.98	$2,746.77
07/10/2024	BILL	CRILLY, JONATHAN & STACEY R	$3,662.75	$3,662.75
02/23/2024	PAYMENT	J JOSEPHSO ACH 9070 - 035605986	$-847.89	$0.00
12/28/2023	PAYMENT	J JOSEPHSO ACH 9070 - 035376697	$-847.89	$847.89
09/29/2023	PAYMENT	J JOSEPHSO ACH 9070 - 035079127	$-847.89	$1,695.78
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-847.91	$2,543.67
07/12/2023	BILL	JOSEPHSON, JESSE & AMBER	$3,391.58	$3,391.58
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-785.12	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-785.12	$785.12
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-785.12	$1,570.24
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-785.15	$2,355.36
07/12/2022	BILL	JOSEPHSON, JESSE & AMBER	$3,140.51	$3,140.51
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-755.12	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-755.12	$755.12
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-755.12	$1,510.24
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-755.12	$2,265.36
07/14/2021	BILL	JOSEPHSON, JESSE & AMBER	$3,020.48	$3,020.48
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-705.43	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-718.10	$705.43
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-718.10	$1,423.53
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-718.11	$2,141.63
07/15/2020	BILL	JOSEPHSON, JESSE & AMBER	$2,859.74	$2,859.74
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-693.08	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.08	$693.08
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.08	$1,386.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.11	$2,079.24
07/10/2019	BILL	JOSEPHSON, JESSE & AMBER	$2,772.35	$2,772.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-696.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.91	$696.91
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-696.91	$1,393.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.94	$2,090.73
07/09/2018	BILL	KIDWELL, JENNIFER	$2,787.67	$2,787.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.11	$690.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.11	$1,380.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.11	$2,070.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$690.11	$2,760.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-690.11	$2,070.33
07/07/2017	BILL	KIDWELL, JENNIFER	$2,760.44	$2,760.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.75	$700.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.75	$1,401.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.79	$2,102.25
07/08/2016	BILL	KIDWELL, JENNIFER	$2,803.04	$2,803.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.93	$688.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.93	$1,377.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.93	$2,066.79
07/08/2015	BILL	KIDWELL, JENNIFER	$2,755.72	$2,755.72
01/27/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021872	$-2,119.28	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$67.49	$2,119.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.00	$2,051.79
08/22/2014	PAYMENT	KIDWELL, JENNIFER M CHECK NUM: 1329	$-674.93	$2,024.79
07/10/2014	BILL	KIDWELL, JENNIFER	$2,699.72	$2,699.72
03/05/2014	PAYMENT	KIDWELL, JENNIFER CHECK NUM: 1264	$-655.03	$0.00
01/08/2014	PAYMENT	KIDWELL, JENNIFER M CHECK NUM: 1251	$-655.03	$655.03
10/08/2013	PAYMENT	KIDWELL, JENNIFER M CHECK NUM: 1222	$-655.03	$1,310.06
09/12/2013	PAYMENT	KIDWELL, JENNIFER M CHECK NUM: 1217	$-681.24	$1,965.09
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$26.20	$2,646.33
07/16/2013	BILL	KIDWELL, JENNIFER	$2,620.13	$2,620.13
03/06/2013	PAYMENT	KIDWELL, JENNIFER CHECK NUM: 1151	$-635.95	$0.00
02/12/2013	PAYMENT	KIDWELL, JENNIFER M CHECK NUM: 1144	$-661.39	$635.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.44	$1,297.34
01/07/2013	PAYMENT	KIDWELL, JENNIFER M CHECK NUM: 1132	$-661.39	$1,271.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.44	$1,933.29
08/01/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131209	$-635.96	$1,907.85
07/10/2012	BILL	MARIDEK LLC	$2,543.81	$2,543.81
03/29/2012	PAYMENT	WONG, LISA CHECK BANK: OP INTERNET NUM: 99317632	$-642.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.70	$642.13
12/05/2011	PAYMENT	MARIDEK LLC CHECK NUM: 537	$-617.43	$617.43
08/03/2011	PAYMENT	MARIDEK LLC CHECK NUM: 534	$-1,234.86	$1,234.86
07/14/2011	BILL	MARIDEK LLC	$2,469.72	$2,469.72
02/28/2011	PAYMENT	LISA WONG CHECK BANK: OP INTERNET NUM: 95508446	$-631.00	$0.00
01/03/2011	PAYMENT	LISA WONG CHECK BANK: OP INTERNET NUM: 95006402	$-631.00	$631.00
08/09/2010	PAYMENT	MARIDEK LLC CHECK NUM: 524	$-1,262.02	$1,262.00
07/14/2010	BILL	MARIDEK LLC	$2,524.02	$2,524.02
09/21/2009	PAYMENT	LISA WONG CREDIT: D BANK: INTERNET PMT	$-2,067.75	$0.00
08/24/2009	PAYMENT	LISA WONG CREDIT: D BANK: INTERNET PMT	$-689.26	$2,067.75
07/21/2009	BILL	OLIVER, D & WONG, LISA MARIE	$2,757.01	$2,757.01
03/02/2009	PAYMENT	MARIDEK LLC CREDIT: D	$-676.68	$0.00
01/20/2009	PAYMENT	MARIDEK, LLC CHECK NUM: 403	$-27.02	$676.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.08	$703.70
01/08/2009	PAYMENT	OLIVER, D & WONG, LISA MARIE CHECK NUM: 1006	$-675.60	$702.62
10/28/2008	PAYMENT	LISA M WONG CHECK NUM: 1004	$-675.60	$1,378.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.02	$2,053.82
09/03/2008	PAYMENT	OLIVER, D & WONG, LISA MARIE CHECK NUM: 1092	$-675.62	$2,026.80
07/14/2008	BILL	OLIVER, D & WONG, LISA MARIE	$2,702.42	$2,702.42
03/06/2008	PAYMENT	WONG, LISA M CHECK NUM: 1082	$-656.91	$0.00
01/14/2008	PAYMENT	WONG, LISA CHECK NUM: 1080	$-656.91	$656.91
08/15/2007	PAYMENT	LISA WONG CHECK NUM: 1056	$-1,313.85	$1,313.82
07/13/2007	BILL	OLIVER, D & WONG, LISA MARIE	$2,627.67	$2,627.67
01/03/2007	PAYMENT	MARIDEK, LLC CHECK NUM: 349	$-1,276.27	$0.00
08/16/2006	PAYMENT	MARIDEK, LLC CHECK NUM: 334	$-1,276.30	$1,276.27
07/19/2006	BILL	WOMACK, JUNE C	$2,552.57	$2,552.57
03/07/2006	PAYMENT	WOMACK, JUNE C CHECK NUM: 1515	$-597.51	$0.00
01/04/2006	PAYMENT	KRL PARTNERSHIP CHECK NUM: 1457	$-597.51	$597.51
10/03/2005	PAYMENT	KRL PARTNERSHIP CHECK NUM: 1373	$-597.51	$1,195.02
08/16/2005	PAYMENT	KRL PARTNERSHIP CHECK NUM: 1340	$-597.52	$1,792.53
07/21/2005	BILL	WOMACK, JUNE C	$2,390.05	$2,390.05
04/05/2005	PAYMENT	@	$-1,765.92	$0.00
08/03/2004	PAYMENT	@	$-777.04	$1,765.92
07/01/2004	PENALTY	Penalty 04-05	$188.37	$2,542.96
07/01/2004	BILL	COSIO, SERGIO & BLANCA @	$2,354.59	$2,354.59
02/26/2004	PAYMENT	@	$-566.78	$0.00
01/09/2004	PAYMENT	@	$-566.78	$566.78
10/05/2003	PAYMENT	@	$-566.78	$1,133.56
08/19/2003	PAYMENT	@	$-566.79	$1,700.34
07/01/2003	BILL	COSIO, SERGIO & BLANCA @	$2,267.13	$2,267.13