Tax Account 001-993-007

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Owners

HOGARTH, BRIAN S & ANDREA S
2650 SUNNYSIDE AVE
ELKO, NV 89801-7936

636845

Account Summary

Account ID	001-993-007
Account Type	Real Estate
Location	2650 SUNNYSIDE AVE ELKO CITY
Balance	$888.52
Currently Due	$0.00

Account ID

001-993-007

Account Type

Real Estate

Location

2650 SUNNYSIDE AVE
ELKO CITY

Balance

$888.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,741.66
Total	$1,741.66
Paid	$853.14
Balance	$888.52
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

$1,741.66

Total

$1,741.66

Paid

$853.14

Balance

$888.52

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	$408.89	$0.00	$408.89	$408.89	$0.00
2	10/07/2024	10/17/2024	Paid	$444.25	$0.00	$444.25	$444.25	$0.00
3	01/06/2025	01/16/2025	Due	$444.25	$0.00	$444.25	$0.00	$444.25
4	03/03/2025	03/13/2025	Due	$444.27	$0.00	$444.27	$0.00	$888.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,586.88	$0.00	$1,586.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,540.71	$0.00	$1,540.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,495.85	$0.00	$1,495.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,451.67	$4.41	$1,456.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,413.42	$0.00	$1,413.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,423.86	$0.00	$1,423.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,412.34	$0.00	$1,412.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,433.45	$0.00	$1,433.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,428.89	$14.29	$1,443.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,414.76	$0.00	$1,414.76	$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 -	$-444.25	$888.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-408.89	$1,332.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.24	$1,741.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934850. REASON: AMENDMENT TO RE 2025	$408.89	$1,634.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-408.89	$1,225.53
07/10/2024	BILL	HOGARTH, BRIAN S & ANDREA S	$1,634.42	$1,634.42
02/23/2024	PAYMENT	BS HOGARTH ACH 9070 - 035605986	$-396.71	$0.00
12/28/2023	PAYMENT	BS HOGARTH ACH 9070 - 035376697	$-396.71	$396.71
09/29/2023	PAYMENT	BS HOGARTH ACH 9070 - 035079127	$-396.71	$793.42
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.75	$1,190.13
07/12/2023	BILL	HOGARTH, BRIAN S & ANDREA S	$1,586.88	$1,586.88
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.17	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.17	$385.17
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.17	$770.34
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.20	$1,155.51
07/12/2022	BILL	HOGARTH, BRIAN S & ANDREA S	$1,540.71	$1,540.71
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.96	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.96	$373.96
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.96	$747.92
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-373.97	$1,121.88
07/14/2021	BILL	HOGARTH, BRIAN S & ANDREA S	$1,495.85	$1,495.85
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-364.01	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-364.01	$364.01
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-364.01	$728.02
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-364.05	$1,092.03
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.41	$1,456.08
07/15/2020	BILL	HOGARTH, BRIAN S & ANDREA S	$1,451.67	$1,451.67
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-353.35	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.35	$353.35
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.35	$706.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.37	$1,060.05
07/10/2019	BILL	HOGARTH, BRIAN S & ANDREA S	$1,413.42	$1,413.42
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.95	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.95	$355.95
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.95	$711.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.01	$1,067.85
07/09/2018	BILL	HOGARTH, BRIAN S & ANDREA S	$1,423.86	$1,423.86
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.08	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.08	$353.08
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.08	$706.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.10	$1,059.24
07/07/2017	BILL	HOGARTH, BRIAN S & ANDREA S	$1,412.34	$1,412.34
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.36	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.36	$358.36
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.36	$716.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-358.37	$1,075.08
07/08/2016	BILL	HOGARTH, BRIAN S & ANDREA S	$1,433.45	$1,433.45
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.22	$0.00
02/18/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9014082468	$-14.29	$357.22
02/18/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9014098202	$-357.22	$371.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.29	$728.73
10/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029271295	$-357.22	$714.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.23	$1,071.66
07/08/2015	BILL	HOGARTH, BRIAN S & ANDREA S	$1,428.89	$1,428.89
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.69	$353.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.69	$707.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-353.69	$1,061.07
07/10/2014	BILL	HOGARTH, BRIAN S & ANDREA S	$1,414.76	$1,414.76
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-343.14	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.14	$343.14
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.14	$686.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.16	$1,029.42
07/16/2013	BILL	HOGARTH, BRIAN S & ANDREA S	$1,372.58	$1,372.58
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-333.64	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.64	$333.64
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.64	$667.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.67	$1,000.92
07/10/2012	BILL	HOGARTH, BRIAN S & ANDREA S	$1,334.59	$1,334.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.18	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.18	$324.18
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-324.18	$648.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.20	$972.54
07/14/2011	BILL	HOGARTH, BRIAN S & ANDREA S	$1,296.74	$1,296.74
02/08/2011	PAYMENT	STEWART TITLE CHECK NUM: 122998	$-330.97	$0.00
01/03/2011	PAYMENT	LAURIE OWEN CHECK BANK: WF INTERNET NUM: 118026852	$-330.97	$330.97
10/04/2010	PAYMENT	LAURIE OWEN CHECK BANK: WF INTERNET NUM: 218039952	$-330.97	$661.94
08/12/2010	PAYMENT	OWEN, LAURIE DE CHECK BANK: WF INTERNET NUM: 203105965	$-330.98	$992.91
07/14/2010	BILL	OWEN, LAURIE D	$1,323.89	$1,323.89
02/26/2010	PAYMENT	OWEN, LAURIE D CHECK NUM: 60890	$-358.92	$0.00
02/04/2010	PAYMENT	OWEN, LAURIE D CHECK NUM: 28816	$-13.28	$358.92
01/26/2010	PAYMENT	OWEN, LAURIE D CHECK NUM: 81401	$-360.00	$372.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.36	$732.20
10/27/2009	PAYMENT	OWEN, LAURIE D CHECK NUM: 6409	$-373.28	$717.84
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.36	$1,091.12
08/20/2009	PAYMENT	OWEN, LAURIE D CHECK NUM: 6443	$-358.95	$1,076.76
07/21/2009	BILL	OWEN, LAURIE D	$1,435.71	$1,435.71
03/31/2009	PAYMENT	OWEN, LAURIE D CHECK NUM: 597365	$-376.46	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.90	$376.46
01/20/2009	PAYMENT	OWEN, LAURIE D CHECK NUM: 126955896	$-344.77	$358.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.79	$703.33
10/14/2008	PAYMENT	OWEN, LAURIE D CHECK NUM: 28281	$-344.77	$689.54
08/19/2008	PAYMENT	OWEN, LAURIE D CHECK NUM: 6433	$-344.77	$1,034.31
07/14/2008	BILL	OWEN, LAURIE D	$1,379.08	$1,379.08
02/29/2008	PAYMENT	OWEN, LAURIE CHECK NUM: 78197572	$-325.25	$0.00
01/22/2008	PAYMENT	LAURIE OWEN CHECK NUM: 6496	$-338.26	$325.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.01	$663.51
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.25	$650.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.27	$975.75
07/13/2007	BILL	OWEN, LAURIE D	$1,301.02	$1,301.02
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.69	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.69	$305.69
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.69	$611.38
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.69	$917.07
07/19/2006	BILL	OWEN, LAURIE D	$1,222.76	$1,222.76
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-286.22	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-286.22	$286.22
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-286.22	$572.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-286.25	$858.66
07/21/2005	BILL	OWEN, LAURIE D	$1,144.91	$1,144.91
03/04/2005	PAYMENT	@	$-280.39	$0.00
12/29/2004	PAYMENT	@	$-280.39	$280.39
10/14/2004	PAYMENT	@	$-280.39	$560.78
08/24/2004	PAYMENT	@	$-280.42	$841.17
07/01/2004	BILL	OWEN, LAURIE D @	$1,121.59	$1,121.59
03/10/2004	PAYMENT	@	$-270.04	$0.00
01/09/2004	PAYMENT	@	$-270.04	$270.04
09/15/2003	PAYMENT	@	$-270.04	$540.08
08/06/2003	PAYMENT	@	$-270.04	$810.12
07/01/2003	BILL	OWEN, LAURIE D @	$1,080.16	$1,080.16