Tax Account 001-984-014

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Owners

Account Summary

Account ID	001-984-014
Account Type	Real Estate
Location	234 AERIE LN ELKO CITY
Balance	$1,882.14
Currently Due	$70.24

Account ID

001-984-014

Account Type

Real Estate

Location

234 AERIE LN
ELKO CITY

Balance

$1,882.14

Currently Due

$70.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,553.93
Total	$3,553.93
Paid	$1,671.79
Balance	$1,882.14
Due	$70.24
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

$3,553.93

Total

$3,553.93

Paid

$1,671.79

Balance

$1,882.14

Due

$70.24

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	$836.09	$0.00	$836.09	$836.09	$0.00
2	10/07/2024	10/17/2024	Due	$905.94	$0.00	$905.94	$835.70	$70.24
3	01/06/2025	01/16/2025	Due	$905.94	$0.00	$905.94	$0.00	$976.18
4	03/03/2025	03/13/2025	Due	$905.96	$0.00	$905.96	$0.00	$1,882.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,245.89	$0.00	$3,245.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,151.43	$0.00	$3,151.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,059.68	$0.00	$3,059.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,969.95	$0.00	$2,969.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,850.15	$0.00	$2,850.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,866.47	$0.00	$2,866.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,836.46	$0.00	$2,836.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,872.58	$0.00	$2,872.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,851.45	$0.00	$2,851.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,787.71	$0.00	$2,787.71	$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	.97	1.01	.03
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	FIRST AMERICAN TITLE INSURANCE CO SYS 1249544941 ORIG: CHECK	$-835.70	$1,882.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-836.09	$2,717.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.74	$3,553.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935203. REASON: AMENDMENT TO RE 2025	$836.09	$3,343.19
08/30/2024	ADJUSTMENT	FIRST AMERICAN TITLE INSURANCE CO CHECK 1249544941 VOIDED PAYMENT: 947280. REASON: AMENDMENT TO RE 2025	$835.70	$2,507.10
08/27/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE CO CHECK 1249544941	$-835.70	$1,671.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-836.09	$2,507.10
07/10/2024	BILL	FERICKS, JOHN TR	$3,343.19	$3,343.19
02/23/2024	PAYMENT	JA FERICKS ACH 9070 - 039600425	$-811.46	$0.00
12/28/2023	PAYMENT	JA FERICKS ACH 9070 - 039527778	$-811.46	$811.46
09/29/2023	PAYMENT	JA FERICKS ACH 9070 - 039421349	$-811.46	$1,622.92
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-811.51	$2,434.38
07/12/2023	BILL	FERICKS, JOHN TR	$3,245.89	$3,245.89
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.85	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.85	$787.85
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.85	$1,575.70
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.88	$2,363.55
07/12/2022	BILL	FERICKS, JOHN A & MARY J	$3,151.43	$3,151.43
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-764.92	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-764.92	$764.92
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-764.92	$1,529.84
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-764.92	$2,294.76
07/14/2021	BILL	FERICKS, JOHN A & MARY J	$3,059.68	$3,059.68
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-727.32	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-747.54	$727.32
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-747.54	$1,474.86
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-747.55	$2,222.40
07/15/2020	BILL	FERICKS, JOHN A & MARY J	$2,969.95	$2,969.95
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-712.53	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.53	$712.53
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.53	$1,425.06
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.56	$2,137.59
07/10/2019	BILL	FERICKS, JOHN A & MARY J	$2,850.15	$2,850.15
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-716.61	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-716.61	$716.61
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-716.61	$1,433.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-716.64	$2,149.83
07/09/2018	BILL	FERICKS, JOHN A & MARY J	$2,866.47	$2,866.47
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.11	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.11	$709.11
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.11	$1,418.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.13	$2,127.33
07/07/2017	BILL	FERICKS, JOHN A & MARY J	$2,836.46	$2,836.46
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-718.14	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-718.14	$718.14
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-718.14	$1,436.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-718.16	$2,154.42
07/08/2016	BILL	FERICKS, JOHN A & MARY J	$2,872.58	$2,872.58
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.86	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-712.86	$712.86
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.86	$1,425.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.87	$2,138.58
07/08/2015	BILL	FERICKS, JOHN A & MARY J	$2,851.45	$2,851.45
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.92	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.92	$696.92
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.92	$1,393.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-696.95	$2,090.76
07/10/2014	BILL	FERICKS, JOHN A & MARY J	$2,787.71	$2,787.71
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-676.38	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.38	$676.38
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.38	$1,352.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.39	$2,029.14
07/16/2013	BILL	FERICKS, JOHN A & MARY J	$2,705.53	$2,705.53
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-656.68	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.68	$656.68
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.68	$1,313.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.70	$1,970.04
07/10/2012	BILL	FERICKS, JOHN A & MARY J	$2,626.74	$2,626.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-637.55	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-637.55	$637.55
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-637.55	$1,275.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-637.58	$1,912.65
07/14/2011	BILL	FERICKS, JOHN A & MARY J	$2,550.23	$2,550.23
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-652.19	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-652.19	$652.19
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-652.19	$1,304.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-652.21	$1,956.57
07/14/2010	BILL	FERICKS, JOHN A & MARY J	$2,608.78	$2,608.78
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-633.19	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-633.19	$633.19
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-633.19	$1,266.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-633.22	$1,899.57
07/21/2009	BILL	FERICKS, JOHN A & MARY J	$2,532.79	$2,532.79
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-614.75	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-614.75	$614.75
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-614.75	$1,229.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-614.78	$1,844.25
07/14/2008	BILL	FERICKS, JOHN A & MARY J	$2,459.03	$2,459.03
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-596.85	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-596.85	$596.85
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-596.85	$1,193.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-596.85	$1,790.55
07/13/2007	BILL	FERICKS, JOHN A & MARY J	$2,387.40	$2,387.40
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-579.46	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-579.46	$579.46
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-579.46	$1,158.92
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-579.48	$1,738.38
07/19/2006	BILL	FERICKS, JOHN A & MARY J	$2,317.86	$2,317.86
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-562.58	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-562.58	$562.58
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-562.58	$1,125.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-562.61	$1,687.74
07/21/2005	BILL	FERICKS, JOHN A & MARY J	$2,250.35	$2,250.35
03/04/2005	PAYMENT	@	$-541.01	$0.00
12/29/2004	PAYMENT	@	$-541.01	$541.01
10/14/2004	PAYMENT	@	$-541.01	$1,082.02
08/24/2004	PAYMENT	@	$-541.01	$1,623.03
07/01/2004	BILL	FERICKS, JOHN A & MARY @	$2,164.04	$2,164.04
03/10/2004	PAYMENT	@	$-520.96	$0.00
01/09/2004	PAYMENT	@	$-520.96	$520.96
09/15/2003	PAYMENT	@	$-520.96	$1,041.92
08/11/2003	PAYMENT	@	$-520.98	$1,562.88
07/01/2003	BILL	FERICKS, JOHN A & MARY @	$2,083.86	$2,083.86