Tax Account 001-991-029

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Owners

WEBER, JOSEPH ANDREW ET AL
2753 SHADOW RIDGE DR
ELKO, NV 89801-7921

WEBER, ERIKA LYNN ET AL

786527

Account Summary

Account ID	001-991-029
Account Type	Real Estate
Location	2753 SHADOW RIDGE DR ELKO CITY
Balance	$1,562.11
Currently Due	$0.00

Account ID

001-991-029

Account Type

Real Estate

Location

2753 SHADOW RIDGE DR
ELKO CITY

Balance

$1,562.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,041.45
Total	$2,041.45
Paid	$479.34
Balance	$1,562.11
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

$2,041.45

Total

$2,041.45

Paid

$479.34

Balance

$1,562.11

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	$479.34	$0.00	$479.34	$479.34	$0.00
2	10/07/2024	10/17/2024	Due	$520.70	$0.00	$520.70	$0.00	$520.70
3	01/06/2025	01/16/2025	Due	$520.70	$0.00	$520.70	$0.00	$1,041.40
4	03/03/2025	03/13/2025	Due	$520.71	$0.00	$520.71	$0.00	$1,562.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,860.49	$0.00	$1,860.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,806.36	$0.00	$1,806.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,753.80	$0.00	$1,753.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,702.11	$4.05	$1,706.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,656.21	$0.00	$1,656.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,669.36	$0.00	$1,669.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,656.24	$0.00	$1,656.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,676.10	$0.00	$1,676.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,663.45	$0.00	$1,663.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,588.71	$0.00	$1,588.71	$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	.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	$-479.34	$1,562.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.20	$2,041.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937765. REASON: AMENDMENT TO RE 2025	$479.34	$1,916.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-479.34	$1,436.91
07/10/2024	BILL	WEBER, JOSEPH ANDREW ET AL	$1,916.25	$1,916.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-465.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-465.11	$465.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-465.11	$930.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.16	$1,395.33
07/12/2023	BILL	WEBER, JOSEPH ANDREW ET AL	$1,860.49	$1,860.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.58	$451.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.58	$903.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-451.62	$1,354.74
07/12/2022	BILL	WEBER, JOSEPH ANDREW ET AL	$1,806.36	$1,806.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.45	$438.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.45	$876.90
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: OP INTERNET NUM: 32374	$-438.45	$1,315.35
07/14/2021	BILL	WEBER, JOSEPH ANDREW ET AL	$1,753.80	$1,753.80
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-426.53	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-426.53	$426.53
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-426.53	$853.06
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-426.57	$1,279.59
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.05	$1,706.16
07/15/2020	BILL	KUMP, BRIAN M	$1,702.11	$1,702.11
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-414.05	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.05	$414.05
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.05	$828.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.06	$1,242.15
07/10/2019	BILL	KUMP, BRIAN M	$1,656.21	$1,656.21
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.33	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.33	$417.33
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.33	$834.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.37	$1,251.99
07/09/2018	BILL	KUMP, BRIAN M	$1,669.36	$1,669.36
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.06	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.06	$414.06
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.06	$828.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.06	$1,242.18
07/07/2017	BILL	KUMP, BRIAN M	$1,656.24	$1,656.24
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.02	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.02	$419.02
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.02	$838.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-419.04	$1,257.06
07/08/2016	BILL	KUMP, BRIAN M	$1,676.10	$1,676.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.86	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-415.86	$415.86
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.86	$831.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.87	$1,247.58
07/08/2015	BILL	KUMP, BRIAN M	$1,663.45	$1,663.45
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.17	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.17	$397.17
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.17	$794.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-397.20	$1,191.51
07/10/2014	BILL	KUMP, BRIAN M	$1,588.71	$1,588.71
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-385.36	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.36	$385.36
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.36	$770.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.39	$1,156.08
07/16/2013	BILL	KUMP, BRIAN M	$1,541.47	$1,541.47
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-374.53	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.53	$374.53
10/05/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004346292	$-374.53	$749.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.53	$1,123.59
07/10/2012	BILL	HEITT, DEAN G & ARLENE K	$1,498.12	$1,498.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.68	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.68	$363.68
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-363.68	$727.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.69	$1,091.04
07/14/2011	BILL	HEITT, DEAN G & ARLENE K	$1,454.73	$1,454.73
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.15	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.15	$374.15
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.15	$748.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.17	$1,122.45
07/14/2010	BILL	HEITT, DEAN G & ARLENE K	$1,496.62	$1,496.62
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.27	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.27	$403.27
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.27	$806.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.29	$1,209.81
07/21/2009	BILL	HEITT, DEAN G & ARLENE K	$1,613.10	$1,613.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-389.78	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-389.78	$389.78
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-389.78	$779.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-389.80	$1,169.34
07/14/2008	BILL	HEITT, DEAN G & ARLENE K	$1,559.14	$1,559.14
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-367.72	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-367.72	$367.72
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-367.72	$735.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-367.72	$1,103.16
07/13/2007	BILL	HEITT, DEAN G & ARLENE K	$1,470.88	$1,470.88
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.60	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.60	$345.60
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.60	$691.20
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.61	$1,036.80
07/19/2006	BILL	HEITT, DEAN G & ARLENE K	$1,382.41	$1,382.41
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-323.59	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-323.59	$323.59
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-323.59	$647.18
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-323.62	$970.77
07/21/2005	BILL	HEITT, DEAN G & ARLENE K	$1,294.39	$1,294.39
03/04/2005	PAYMENT	@	$-296.70	$0.00
12/29/2004	PAYMENT	@	$-296.70	$296.70
10/14/2004	PAYMENT	@	$-296.70	$593.40
08/24/2004	PAYMENT	@	$-296.71	$890.10
07/01/2004	BILL	HEITT, DEAN G & ARLENE @	$1,186.81	$1,186.81
03/10/2004	PAYMENT	@	$-285.69	$0.00
01/09/2004	PAYMENT	@	$-285.69	$285.69
09/15/2003	PAYMENT	@	$-285.69	$571.38
07/30/2003	PAYMENT	@	$-285.72	$857.07
07/01/2003	BILL	HEITT, DEAN G & ARLENE @	$1,142.79	$1,142.79