Tax Account 001-984-018

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Owners

DWYER, DONALD C & JAMIE G
223 AERIE LN
ELKO, NV 89801-8495

713608

Account Summary

Account ID	001-984-018
Account Type	Real Estate
Location	223 AERIE LN ELKO CITY
Balance	$3,036.70
Currently Due	$1,012.23

Account ID

001-984-018

Account Type

Real Estate

Location

223 AERIE LN
ELKO CITY

Balance

$3,036.70

Currently Due

$1,012.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,968.68
Total	$3,968.68
Paid	$931.98
Balance	$3,036.70
Due	$1,012.23
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

$3,968.68

Total

$3,968.68

Paid

$931.98

Balance

$3,036.70

Due

$1,012.23

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	$931.98	$0.00	$931.98	$931.98	$0.00
2	10/07/2024	10/17/2024	Due	$1,012.23	$0.00	$1,012.23	$0.00	$1,012.23
3	01/06/2025	01/16/2025	Due	$1,012.23	$0.00	$1,012.23	$0.00	$2,024.46
4	03/03/2025	03/13/2025	Due	$1,012.24	$0.00	$1,012.24	$0.00	$3,036.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,618.31	$0.00	$3,618.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,512.99	$0.00	$3,512.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,410.71	$0.00	$3,410.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,310.76	$0.00	$3,310.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,154.33	$0.00	$3,154.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,171.31	$0.00	$3,171.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,131.03	$0.00	$3,131.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,174.18	$0.00	$3,174.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,122.32	$0.00	$3,122.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,032.36	$0.00	$3,032.36	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-931.98	$3,036.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.87	$3,968.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934845. REASON: AMENDMENT TO RE 2025	$931.98	$3,726.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-931.98	$2,794.83
07/10/2024	BILL	DWYER, DONALD C & JAMIE G	$3,726.81	$3,726.81
02/23/2024	PAYMENT	DC DWYER ACH 9070 - 035605986	$-904.57	$0.00
12/28/2023	PAYMENT	DC DWYER ACH 9070 - 035376697	$-904.57	$904.57
09/29/2023	PAYMENT	DC DWYER ACH 9070 - 035079127	$-904.57	$1,809.14
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-904.60	$2,713.71
07/12/2023	BILL	DWYER, DONALD C & JAMIE G	$3,618.31	$3,618.31
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-878.24	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-878.24	$878.24
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-878.24	$1,756.48
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-878.27	$2,634.72
07/12/2022	BILL	DWYER, DONALD C & JAMIE G	$3,512.99	$3,512.99
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-852.67	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-852.67	$852.67
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-852.67	$1,705.34
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-852.70	$2,558.01
07/14/2021	BILL	DWYER, DONALD C & JAMIE G	$3,410.71	$3,410.71
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-822.36	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-829.46	$822.36
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-829.46	$1,651.82
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-829.48	$2,481.28
07/15/2020	BILL	DWYER, DONALD C & JAMIE G	$3,310.76	$3,310.76
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-788.58	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-788.58	$788.58
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-788.58	$1,577.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-788.59	$2,365.74
07/10/2019	BILL	DWYER, DONALD C & JAMIE G	$3,154.33	$3,154.33
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-792.82	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-792.82	$792.82
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-792.82	$1,585.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-792.85	$2,378.46
07/09/2018	BILL	DWYER, DONALD C & JAMIE G	$3,171.31	$3,171.31
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-782.75	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-782.75	$782.75
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-782.75	$1,565.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-782.78	$2,348.25
07/07/2017	BILL	DWYER, DONALD C & JAMIE G	$3,131.03	$3,131.03
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-793.54	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-793.54	$793.54
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-793.54	$1,587.08
07/13/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032827	$-793.56	$2,380.62
07/08/2016	BILL	MOUNTFORD, LAWRENCE GORDON TR	$3,174.18	$3,174.18
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-780.58	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-780.58	$780.58
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-780.58	$1,561.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-780.58	$2,341.74
07/08/2015	BILL	MOUNTFORD, LAWRENCE GORDON TR	$3,122.32	$3,122.32
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-758.09	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-758.09	$758.09
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-758.09	$1,516.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-758.09	$2,274.27
07/10/2014	BILL	MOUNTFORD, LAWRENCE GORDON TR	$3,032.36	$3,032.36
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-735.76	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-735.76	$735.76
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-735.76	$1,471.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-735.77	$2,207.28
07/16/2013	BILL	MOUNTFORD, LAWRENCE G & JODIE	$2,943.05	$2,943.05
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-714.33	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-714.33	$714.33
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-714.33	$1,428.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-714.33	$2,142.99
07/10/2012	BILL	ENSLINGER, ROBERT J &PEGGY L	$2,857.32	$2,857.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.52	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.52	$693.52
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-693.52	$1,387.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.54	$2,080.56
07/14/2011	BILL	ENSLINGER, ROBERT J &PEGGY L	$2,774.10	$2,774.10
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-709.84	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-709.84	$709.84
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-709.84	$1,419.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-709.87	$2,129.52
07/14/2010	BILL	ENSLINGER, ROBERT J &PEGGY L	$2,839.39	$2,839.39
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-767.78	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-767.78	$767.78
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-767.78	$1,535.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-767.81	$2,303.34
07/21/2009	BILL	ENSLINGER, ROBERT J &PEGGY L	$3,071.15	$3,071.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-751.99	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-751.99	$751.99
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-751.99	$1,503.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-752.01	$2,255.97
07/14/2008	BILL	ENSLINGER, ROBERT J &PEGGY L	$3,007.98	$3,007.98
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-730.09	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-730.09	$730.09
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-730.09	$1,460.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-730.12	$2,190.27
07/13/2007	BILL	ENSLINGER, ROBERT J &PEGGY L	$2,920.39	$2,920.39
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-708.83	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-708.83	$708.83
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-708.83	$1,417.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-708.84	$2,126.49
07/19/2006	BILL	ENSLINGER, ROBERT J &PEGGY L	$2,835.33	$2,835.33
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-663.70	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-663.70	$663.70
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-663.70	$1,327.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-663.70	$1,991.10
07/21/2005	BILL	ENSLINGER, ROBERT J &PEGGY L	$2,654.80	$2,654.80
03/04/2005	PAYMENT	@	$-639.00	$0.00
12/29/2004	PAYMENT	@	$-639.00	$639.00
10/14/2004	PAYMENT	@	$-639.00	$1,278.00
08/24/2004	PAYMENT	@	$-639.02	$1,917.00
07/01/2004	BILL	ENSLINGER, ROBERT J & @	$2,556.02	$2,556.02
03/10/2004	PAYMENT	@	$-615.15	$0.00
01/09/2004	PAYMENT	@	$-615.15	$615.15
09/15/2003	PAYMENT	@	$-615.15	$1,230.30
08/06/2003	PAYMENT	@	$-615.16	$1,845.45
07/01/2003	BILL	ENSLINGER, ROBERT J & @	$2,460.61	$2,460.61