Tax Account 001-993-020

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Owners

EVERTSEN, DAVID & AUDRY
1734 CRESTWOOD DR
ELKO, NV 89801-4789

766609

Account Summary

Account ID	001-993-020
Account Type	Real Estate
Location	1734 CRESTWOOD DR ELKO CITY
Balance	$979.66
Currently Due	$0.00

Account ID

001-993-020

Account Type

Real Estate

Location

1734 CRESTWOOD DR
ELKO CITY

Balance

$979.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,920.27
Total	$1,920.27
Paid	$940.61
Balance	$979.66
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

$1,920.27

Total

$1,920.27

Paid

$940.61

Balance

$979.66

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	$450.78	$0.00	$450.78	$450.78	$0.00
2	10/07/2024	10/17/2024	Paid	$489.83	$0.00	$489.83	$489.83	$0.00
3	01/06/2025	01/16/2025	Due	$489.83	$0.00	$489.83	$0.00	$489.83
4	03/03/2025	03/13/2025	Due	$489.83	$0.00	$489.83	$0.00	$979.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,749.51	$0.00	$1,749.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,698.63	$0.00	$1,698.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,649.19	$0.00	$1,649.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,600.54	$2.42	$1,602.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,556.02	$0.00	$1,556.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,559.84	$0.00	$1,559.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,546.93	$0.00	$1,546.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,579.53	$0.00	$1,579.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,564.98	$0.00	$1,564.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,674.01	$0.00	$1,674.01	$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 -	$-489.83	$979.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-450.78	$1,469.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.32	$1,920.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937779. REASON: AMENDMENT TO RE 2025	$450.78	$1,801.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-450.78	$1,351.17
07/10/2024	BILL	EVERTSEN, DAVID & AUDRY	$1,801.95	$1,801.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-437.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-437.37	$437.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-437.37	$874.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.40	$1,312.11
07/12/2023	BILL	EVERTSEN, DAVID & AUDRY	$1,749.51	$1,749.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.65	$424.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.65	$849.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-424.68	$1,273.95
07/12/2022	BILL	EVERTSEN, DAVID & AUDRY	$1,698.63	$1,698.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.29	$412.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.29	$824.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.32	$1,236.87
07/14/2021	BILL	EVERTSEN, DAVID & AUDRY	$1,649.19	$1,649.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.73	$400.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.73	$801.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.77	$1,202.19
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.42	$1,602.96
07/15/2020	BILL	EVERTSEN, DAVID & AUDRY	$1,600.54	$1,600.54
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-389.00	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.00	$389.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.00	$778.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.02	$1,167.00
07/10/2019	BILL	LEONIS, DOMINGO J TR	$1,556.02	$1,556.02
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.95	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.95	$389.95
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.95	$779.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.99	$1,169.85
07/09/2018	BILL	LEONIS, DOMINGO J TR	$1,559.84	$1,559.84
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.73	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.73	$386.73
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.73	$773.46
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.74	$1,160.19
07/07/2017	BILL	LEONIS, DOMINGO J	$1,546.93	$1,546.93
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.88	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.88	$394.88
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.88	$789.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-394.89	$1,184.64
07/08/2016	BILL	LEONIS, DOMINGO J	$1,579.53	$1,579.53
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.24	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-391.24	$391.24
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.24	$782.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.26	$1,173.72
07/08/2015	BILL	LEONIS, DOMINGO J	$1,564.98	$1,564.98
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.50	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.50	$418.50
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.50	$837.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-418.51	$1,255.50
07/10/2014	BILL	LEONIS, DOMINGO J	$1,674.01	$1,674.01
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-406.07	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.07	$406.07
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.07	$812.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.09	$1,218.21
07/16/2013	BILL	LEONIS, DOMINGO J	$1,624.30	$1,624.30
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-394.24	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.24	$394.24
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.24	$788.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.27	$1,182.72
07/10/2012	BILL	LEONIS, DOMINGO J	$1,576.99	$1,576.99
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-382.76	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-382.76	$382.76
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-382.76	$765.52
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-382.78	$1,148.28
07/14/2011	BILL	CLARK, SEAN D	$1,531.06	$1,531.06
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-397.77	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-397.77	$397.77
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-397.77	$795.54
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-397.79	$1,193.31
07/14/2010	BILL	CLARK, SEAN D	$1,591.10	$1,591.10
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-423.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-423.80	$423.80
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-423.80	$847.60
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-423.80	$1,271.40
07/21/2009	BILL	CLARK, SEAN D	$1,695.20	$1,695.20
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-410.60	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-410.60	$410.60
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-410.60	$821.20
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-410.63	$1,231.80
07/14/2008	BILL	CLARK, SEAN D	$1,642.43	$1,642.43
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-387.36	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-387.36	$387.36
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-387.36	$774.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-387.39	$1,162.08
07/13/2007	BILL	CLARK, SEAN D	$1,549.47	$1,549.47
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-364.06	$0.00
02/12/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 241,356	$-397.52	$364.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.90	$761.58
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-364.06	$742.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.56	$1,106.74
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-364.09	$1,092.18
07/19/2006	BILL	SAMPER, KAREN S ET AL	$1,456.27	$1,456.27
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-340.88	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-340.88	$340.88
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-340.88	$681.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-340.91	$1,022.64
07/21/2005	BILL	SAMPER, KAREN S & CLARK, SEAN	$1,363.55	$1,363.55
01/31/2005	PAYMENT	@	$-339.16	$0.00
12/15/2004	PAYMENT	@	$-339.16	$339.16
10/05/2004	PAYMENT	@	$-339.16	$678.32
07/27/2004	PAYMENT	@	$-339.16	$1,017.48
07/01/2004	BILL	BRASWELL, JAY C @	$1,356.64	$1,356.64
02/04/2004	PAYMENT	@	$-326.57	$0.00
12/18/2003	PAYMENT	@	$-326.57	$326.57
09/22/2003	PAYMENT	@	$-326.57	$653.14
08/11/2003	PAYMENT	@	$-326.57	$979.71
07/01/2003	BILL	BRASWELL, JAY C @	$1,306.28	$1,306.28