Tax Account 001-991-033

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Owners

SIMON, NIKKAYLA J ET AL
425 GRANITE PEAK DR
COLUMBUS, MT 59019-7142

VORWALLER, JENNIFER LYNN ET AL

623913,762707

Account Summary

Account ID	001-991-033
Account Type	Real Estate
Location	2769 SHADOW RIDGE DR ELKO CITY
Balance	$1,061.20
Currently Due	$0.00

Account ID

001-991-033

Account Type

Real Estate

Location

2769 SHADOW RIDGE DR
ELKO CITY

Balance

$1,061.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,080.53
Total	$2,080.53
Paid	$1,019.33
Balance	$1,061.20
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

$2,080.53

Total

$2,080.53

Paid

$1,019.33

Balance

$1,061.20

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	$488.73	$0.00	$488.73	$488.73	$0.00
2	10/07/2024	10/17/2024	Paid	$530.60	$0.00	$530.60	$530.60	$0.00
3	01/06/2025	01/16/2025	Due	$530.60	$0.00	$530.60	$0.00	$530.60
4	03/03/2025	03/13/2025	Due	$530.60	$0.00	$530.60	$0.00	$1,061.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,896.83	$0.00	$1,896.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,841.65	$0.00	$1,841.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,788.03	$0.00	$1,788.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,735.34	$3.46	$1,738.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,687.90	$0.00	$1,687.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,703.87	$0.00	$1,703.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,691.17	$0.00	$1,691.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,715.76	$0.00	$1,715.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,711.13	$0.00	$1,711.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,707.23	$0.00	$1,707.23	$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 -	$-530.60	$1,061.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-488.73	$1,591.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.84	$2,080.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935603. REASON: AMENDMENT TO RE 2025	$488.73	$1,953.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-488.73	$1,464.96
07/10/2024	BILL	SIMON, NIKKAYLA J ET AL	$1,953.69	$1,953.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-474.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-474.20	$474.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-474.20	$948.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.23	$1,422.60
07/12/2023	BILL	SIMON, NIKKAYLA J ET AL	$1,896.83	$1,896.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.40	$460.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.40	$920.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-460.45	$1,381.20
07/12/2022	BILL	SIMON, NIKKAYLA J ET AL	$1,841.65	$1,841.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.00	$447.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.00	$894.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.03	$1,341.00
07/14/2021	BILL	SIMON, NIKKAYLA J ET AL	$1,788.03	$1,788.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.69	$434.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.69	$869.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.73	$1,304.07
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.46	$1,738.80
07/15/2020	BILL	SIMON, NIKKAYLA J ET AL	$1,735.34	$1,735.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.97	$0.00
12/02/2019	PAYMENT	BCHH OF THE WEST, LLC CHECK NUM: 3668	$-421.97	$421.97
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.97	$843.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.99	$1,265.91
07/10/2019	BILL	SIMON, NIKKAYLA J ET AL	$1,687.90	$1,687.90
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.96	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.96	$425.96
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-425.96	$851.92
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.99	$1,277.88
07/09/2018	BILL	SIMON, NIKKAYLA J ET AL	$1,703.87	$1,703.87
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.79	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.79	$422.79
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.79	$845.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.80	$1,268.37
07/07/2017	BILL	SIMON, NIKKAYLA J ET AL	$1,691.17	$1,691.17
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.93	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.93	$428.93
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.93	$857.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-428.97	$1,286.79
07/08/2016	BILL	SIMON, NIKKAYLA J ET AL	$1,715.76	$1,715.76
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.78	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-427.78	$427.78
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.78	$855.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.79	$1,283.34
07/08/2015	BILL	SIMON, NIKKAYLA J ET AL	$1,711.13	$1,711.13
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.80	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.80	$426.80
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.80	$853.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-426.83	$1,280.40
07/10/2014	BILL	SIMON, NIKKAYLA J ET AL	$1,707.23	$1,707.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-414.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.13	$414.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.13	$828.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.13	$1,242.39
07/16/2013	BILL	SIMON, NIKKAYLA J ET AL	$1,656.52	$1,656.52
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-402.06	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.06	$402.06
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.06	$804.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.09	$1,206.18
07/10/2012	BILL	SIMON, NIKKAYLA J ET AL	$1,608.27	$1,608.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.35	$390.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-390.35	$780.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.38	$1,171.05
07/14/2011	BILL	SIMON, NIKKAYLA J ET AL	$1,561.43	$1,561.43
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.37	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.37	$402.37
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.37	$804.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.39	$1,207.11
07/14/2010	BILL	SIMON, NIKKAYLA J ET AL	$1,609.50	$1,609.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.32	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.32	$408.32
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.32	$816.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.33	$1,224.96
07/21/2009	BILL	COLLI, DONALD G & CARLA M	$1,633.29	$1,633.29
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.43	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$396.43	$396.43
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.43	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.43	$396.43
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.43	$792.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.43	$1,189.29
07/14/2008	BILL	COLLI, DONALD G & CARLA M	$1,585.72	$1,585.72
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.88	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.88	$384.88
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.88	$769.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.89	$1,154.64
07/13/2007	BILL	COLLI, DONALD G & CARLA M	$1,539.53	$1,539.53
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.67	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.67	$373.67
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.67	$747.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.68	$1,121.01
07/19/2006	BILL	COLLI, DONALD G & CARLA M	$1,494.69	$1,494.69
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-349.88	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-349.88	$349.88
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-349.88	$699.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-349.88	$1,049.64
07/21/2005	BILL	COLLI, DONALD G & CARLA M	$1,399.52	$1,399.52
03/03/2005	PAYMENT	@	$-348.07	$0.00
01/03/2005	PAYMENT	@	$-348.07	$348.07
10/01/2004	PAYMENT	@	$-348.07	$696.14
08/16/2004	PAYMENT	@	$-348.10	$1,044.21
07/01/2004	BILL	COLLI, DONALD G & CARL @	$1,392.31	$1,392.31
02/26/2004	PAYMENT	@	$-335.14	$0.00
01/09/2004	PAYMENT	@	$-335.14	$335.14
10/06/2003	PAYMENT	@	$-335.14	$670.28
08/12/2003	PAYMENT	@	$-335.14	$1,005.42
07/01/2003	BILL	COLLI, DONALD G & CARL @	$1,340.56	$1,340.56