Tax Account 001-991-031

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Owners

COMPSTON, TODD B & KINZIE D
2761 SHADOW RIDGE DR
ELKO, NV 89801-7921

638519

Account Summary

Account ID	001-991-031
Account Type	Real Estate
Location	2761 SHADOW RIDGE DR ELKO CITY
Balance	$1,682.83
Currently Due	$0.00

Account ID

001-991-031

Account Type

Real Estate

Location

2761 SHADOW RIDGE DR
ELKO CITY

Balance

$1,682.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,199.18
Total	$2,199.18
Paid	$516.35
Balance	$1,682.83
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

$2,199.18

Total

$2,199.18

Paid

$516.35

Balance

$1,682.83

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	$516.35	$0.00	$516.35	$516.35	$0.00
2	10/07/2024	10/17/2024	Due	$560.94	$0.00	$560.94	$0.00	$560.94
3	01/06/2025	01/16/2025	Due	$560.94	$0.00	$560.94	$0.00	$1,121.88
4	03/03/2025	03/13/2025	Due	$560.95	$0.00	$560.95	$0.00	$1,682.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,004.35	$0.00	$2,004.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,946.04	$0.00	$1,946.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,889.39	$0.00	$1,889.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,833.75	$1.24	$1,834.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,781.29	$0.00	$1,781.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,796.39	$0.00	$1,796.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,780.59	$0.00	$1,780.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,805.01	$0.00	$1,805.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,797.04	$0.00	$1,797.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,783.91	$0.00	$1,783.91	$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	$-516.35	$1,682.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.74	$2,199.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934848. REASON: AMENDMENT TO RE 2025	$516.35	$2,064.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-516.35	$1,548.09
07/10/2024	BILL	COMPSTON, TODD B & KINZIE D	$2,064.44	$2,064.44
02/23/2024	PAYMENT	TB COMPSTON ACH 9070 - 035605986	$-501.08	$0.00
12/28/2023	PAYMENT	TB COMPSTON ACH 9070 - 035376697	$-501.08	$501.08
09/29/2023	PAYMENT	TB COMPSTON ACH 9070 - 035079127	$-501.08	$1,002.16
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.11	$1,503.24
07/12/2023	BILL	COMPSTON, TODD B & KINZIE D	$2,004.35	$2,004.35
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.50	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.50	$486.50
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.50	$973.00
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.54	$1,459.50
07/12/2022	BILL	COMPSTON, TODD B & KINZIE D	$1,946.04	$1,946.04
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.34	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.34	$472.34
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.34	$944.68
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-472.37	$1,417.02
07/14/2021	BILL	COMPSTON, TODD B & KINZIE D	$1,889.39	$1,889.39
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-458.74	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-458.74	$458.74
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-458.74	$917.48
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-458.77	$1,376.22
07/15/2020	BILL	COMPSTON, TODD B & KINZIE D	$1,833.75	$1,834.99
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.24	$1.24
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-445.32	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.32	$445.32
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.32	$890.64
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.33	$1,335.96
07/10/2019	BILL	COMPSTON, TODD B & KINZIE D	$1,781.29	$1,781.29
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.09	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.09	$449.09
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.09	$898.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.12	$1,347.27
07/09/2018	BILL	COMPSTON, TODD B & KINZIE D	$1,796.39	$1,796.39
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.14	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.14	$445.14
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.14	$890.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.17	$1,335.42
07/07/2017	BILL	COMPSTON, TODD B & KINZIE D	$1,780.59	$1,780.59
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.25	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.25	$451.25
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.25	$902.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-451.26	$1,353.75
07/08/2016	BILL	COMPSTON, TODD B & KINZIE D	$1,805.01	$1,805.01
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.26	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-449.26	$449.26
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.26	$898.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.26	$1,347.78
07/08/2015	BILL	COMPSTON, TODD B & KINZIE D	$1,797.04	$1,797.04
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.97	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.97	$445.97
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.97	$891.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-446.00	$1,337.91
07/10/2014	BILL	COMPSTON, TODD B & KINZIE D	$1,783.91	$1,783.91
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-432.74	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.74	$432.74
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.74	$865.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.76	$1,298.22
07/16/2013	BILL	COMPSTON, TODD B & KINZIE D	$1,730.98	$1,730.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-420.13	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.13	$420.13
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.13	$840.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.16	$1,260.39
07/10/2012	BILL	COMPSTON, TODD B & KINZIE D	$1,680.55	$1,680.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.90	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.90	$407.90
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-407.90	$815.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.90	$1,223.70
07/14/2011	BILL	COMPSTON, TODD B & KINZIE D	$1,631.60	$1,631.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-421.28	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-421.28	$421.28
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-421.28	$842.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-421.29	$1,263.84
07/14/2010	BILL	GUZMAN, LESLIE BAILEY	$1,685.13	$1,685.13
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.99	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.99	$410.99
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-410.99	$821.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.01	$1,232.97
07/21/2009	BILL	GUZMAN, GEORGE & LESLIE BAILEY	$1,643.98	$1,643.98
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.02	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$399.02	$399.02
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.02	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.02	$399.02
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.02	$798.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.03	$1,197.06
07/14/2008	BILL	GUZMAN, GEORGE & LESLIE BAILEY	$1,596.09	$1,596.09
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.40	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.40	$387.40
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.40	$774.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.41	$1,162.20
07/13/2007	BILL	GUZMAN, GEORGE & LESLIE BAILEY	$1,549.61	$1,549.61
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.11	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.11	$376.11
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.11	$752.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.14	$1,128.33
07/19/2006	BILL	GUZMAN, GEORGE & LESLIE BAILEY	$1,504.47	$1,504.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-365.16	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-365.16	$365.16
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-365.16	$730.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-365.17	$1,095.48
07/21/2005	BILL	GUZMAN, GEORGE & LESLIE BAILEY	$1,460.65	$1,460.65
03/03/2005	PAYMENT	@	$-362.42	$0.00
01/03/2005	PAYMENT	@	$-362.42	$362.42
10/01/2004	PAYMENT	@	$-362.42	$724.84
08/16/2004	PAYMENT	@	$-362.45	$1,087.26
07/01/2004	BILL	GUZMAN, GEORGE & LESLI @	$1,449.71	$1,449.71
02/26/2004	PAYMENT	@	$-348.90	$0.00
01/09/2004	PAYMENT	@	$-348.90	$348.90
10/05/2003	PAYMENT	@	$-348.90	$697.80
08/19/2003	PAYMENT	@	$-348.91	$1,046.70
07/01/2003	BILL	GUZMAN, GEORGE & LESLI @	$1,395.61	$1,395.61