Tax Account 001-993-031

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Owners

FOX, AMY K TR
2641 SUNNYSIDE AVE
ELKO, NV 89801-7937

(FOX FAMILY TRUST 04212023)

818474

Account Summary

Account ID	001-993-031
Account Type	Real Estate
Location	2641 SUNNYSIDE AVE ELKO CITY
Balance	$1,296.92
Currently Due	$648.46

Account ID

001-993-031

Account Type

Real Estate

Location

2641 SUNNYSIDE AVE
ELKO CITY

Balance

$1,296.92

Currently Due

$648.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,594.25
Total	$2,594.25
Paid	$1,297.33
Balance	$1,296.92
Due	$648.46
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,594.25

Total

$2,594.25

Paid

$1,297.33

Balance

$1,296.92

Due

$648.46

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$648.87	$0.00	$0.00	$648.87	$648.87	$0.00
2	10/06/2025	10/16/2025	Paid	$648.46	$0.00	$0.00	$648.46	$648.46	$0.00
3	01/05/2026	01/15/2026	Due	$648.46	$0.00	$0.00	$648.46	$0.00	$648.46
4	03/02/2026	03/12/2026	Due	$648.46	$0.00	$0.00	$648.46	$0.00	$1,296.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,435.95	$0.00	$0.00	$2,435.95	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,224.17	$0.00	$0.00	$2,224.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,059.58	$0.00	$0.00	$2,059.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,907.13	$0.00	$0.00	$1,907.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,805.43	$45.43	$0.00	$1,850.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,753.95	$0.00	$0.00	$1,753.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,768.85	$0.00	$0.00	$1,768.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,754.37	$0.00	$0.00	$1,754.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,777.01	$0.00	$0.00	$1,777.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,772.35	$0.00	$0.00	$1,772.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,771.02	$0.00	$0.00	$1,771.02	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-648.46	$1,296.92
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-648.87	$1,945.38
07/11/2025	BILL	FOX, AMY K TR	$2,594.25	$2,594.25
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-611.74	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-611.72	$611.74
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-611.72	$1,223.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-600.77	$1,835.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.98	$2,435.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934220. REASON: AMENDMENT TO RE 2025	$600.77	$2,401.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-600.77	$1,801.20
07/10/2024	BILL	FOX, AMY K TR	$2,401.97	$2,401.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-556.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-556.03	$556.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-556.03	$1,112.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.08	$1,668.09
07/12/2023	BILL	FOX, AMY K TR	$2,224.17	$2,224.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.88	$514.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.88	$1,029.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-514.94	$1,544.64
07/12/2022	BILL	FOX, AMY K	$2,059.58	$2,059.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.78	$476.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.78	$953.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.79	$1,430.34
07/14/2021	BILL	FOX, AMY K	$1,907.13	$1,907.13
06/03/2021	AMENDMENT	ADJUST TO MATCH DEVNET	$3.67	$0.00
05/04/2021	PAYMENT	CENLAR, CORELOGIC CHECK NUM: 410730721,89551	$-487.84	$-3.67
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$23.59	$484.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.33	$460.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.17	$914.91
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-454.33	$896.74
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-454.36	$1,351.07
07/15/2020	BILL	FOX, AMY K	$1,805.43	$1,805.43
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-438.48	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.48	$438.48
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.48	$876.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.51	$1,315.44
07/10/2019	BILL	FOX, JESSE S & AMY K	$1,753.95	$1,753.95
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.20	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.20	$442.20
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.20	$884.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.25	$1,326.60
07/09/2018	BILL	FOX, JESSE S & AMY K	$1,768.85	$1,768.85
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.59	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.59	$438.59
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.59	$877.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.60	$1,315.77
07/07/2017	BILL	FOX, JESSE S & AMY K	$1,754.37	$1,754.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.25	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.25	$444.25
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.25	$888.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-444.26	$1,332.75
07/08/2016	BILL	FOX, JESSE S & AMY K	$1,777.01	$1,777.01
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.08	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-443.08	$443.08
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.08	$886.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.11	$1,329.24
07/08/2015	BILL	FOX, JESSE S & AMY K	$1,772.35	$1,772.35
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.75	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.75	$442.75
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.75	$885.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-442.77	$1,328.25
07/10/2014	BILL	FOX, JESSE S & AMY K	$1,771.02	$1,771.02
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-427.34	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.34	$427.34
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.34	$854.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.37	$1,282.02
07/16/2013	BILL	FOX, JESSE S & AMY K	$1,709.39	$1,709.39
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-414.96	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.96	$414.96
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.96	$829.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.96	$1,244.88
07/10/2012	BILL	FOX, JESSE S & AMY K	$1,659.84	$1,659.84
01/04/2012	PAYMENT	FIRST AMERICAN INS COMP CHECK NUM: 505384879	$-1,665.20	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.22	$1,665.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.09	$1,624.98
07/14/2011	BILL	FORD HOLDINGS LLC	$1,608.89	$1,608.89
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-414.54	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-414.54	$414.54
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-414.54	$829.08
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-414.55	$1,243.62
07/14/2010	BILL	COLIA, TIMOTHY M & RHONDA	$1,658.17	$1,658.17
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-405.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-405.59	$405.59
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-405.59	$811.18
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-405.60	$1,216.77
07/21/2009	BILL	COLIA, TIMOTHY M & RHONDA	$1,622.37	$1,622.37
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-393.78	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-393.78	$393.78
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-393.78	$787.56
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-393.79	$1,181.34
07/14/2008	BILL	COLIA, TIMOTHY M & RHONDA	$1,575.13	$1,575.13
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-382.30	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-382.30	$382.30
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-382.30	$764.60
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-382.33	$1,146.90
07/13/2007	BILL	COLIA, TIMOTHY M & RHONDA	$1,529.23	$1,529.23
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-371.17	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-371.17	$371.17
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-371.17	$742.34
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-371.17	$1,113.51
07/19/2006	BILL	COLIA, TIMOTHY M & RHONDA	$1,484.68	$1,484.68
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-360.36	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-360.36	$360.36
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-360.36	$720.72
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-360.36	$1,081.08
07/21/2005	BILL	SMITH, ROBERY M & SHELBY L	$1,441.44	$1,441.44
02/16/2005	PAYMENT	@	$-357.41	$0.00
12/15/2004	PAYMENT	@	$-357.41	$357.41
10/05/2004	PAYMENT	@	$-357.41	$714.82
07/27/2004	PAYMENT	@	$-357.44	$1,072.23
07/01/2004	BILL	SMITH, ROBERY M & SHEL @	$1,429.67	$1,429.67
02/04/2004	PAYMENT	@	$-344.04	$0.00
12/18/2003	PAYMENT	@	$-344.04	$344.04
09/22/2003	PAYMENT	@	$-344.04	$688.08
08/11/2003	PAYMENT	@	$-344.04	$1,032.12
07/01/2003	BILL	SMITH, ROBERY M & SHEL @	$1,376.16	$1,376.16