Tax Account 001-994-006

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Owners

LANKFORD, CHRISTOPHER L ET AL
1510 CELTIC WAY
ELKO, NV 89801-4775

LANKFORD, AMY MARIE ET AL

762876

Account Summary

Account ID	001-994-006
Account Type	Real Estate
Location	1510 CELTIC WAY ELKO CITY
Balance	$1,861.45
Currently Due	$620.47

Account ID

001-994-006

Account Type

Real Estate

Location

1510 CELTIC WAY
ELKO CITY

Balance

$1,861.45

Currently Due

$620.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,470.65
Total	$2,470.65
Paid	$609.20
Balance	$1,861.45
Due	$620.47
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,470.65

Total

$2,470.65

Paid

$609.20

Balance

$1,861.45

Due

$620.47

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$609.20	$0.00	$609.20	$609.20	$0.00
2	10/07/2024	10/17/2024	Due	$620.47	$0.00	$620.47	$0.00	$620.47
3	01/06/2025	01/16/2025	Due	$620.47	$0.00	$620.47	$0.00	$1,240.94
4	03/03/2025	03/13/2025	Due	$620.51	$0.00	$620.51	$0.00	$1,861.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,255.43	$0.00	$2,255.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,088.52	$0.00	$2,088.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,933.91	$0.00	$1,933.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,830.79	$0.00	$1,830.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,775.96	$62.16	$1,838.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,790.65	$62.68	$1,853.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,774.50	$0.00	$1,774.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,796.23	$0.00	$1,796.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,789.38	$0.00	$1,789.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,753.08	$0.00	$1,753.08	$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	.49
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	$-609.20	$1,861.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.93	$2,470.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936813. REASON: AMENDMENT TO RE 2025	$609.20	$2,435.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-609.20	$1,826.52
07/10/2024	BILL	LANKFORD, CHRISTOPHER L ET AL	$2,435.72	$2,435.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-563.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-563.85	$563.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-563.85	$1,127.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.88	$1,691.55
07/12/2023	BILL	LANKFORD, CHRISTOPHER L ET AL	$2,255.43	$2,255.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.12	$522.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.12	$1,044.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-522.16	$1,566.36
07/12/2022	BILL	LANKFORD, CHRISTOPHER L ET AL	$2,088.52	$2,088.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.47	$483.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.47	$966.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.50	$1,450.41
07/14/2021	BILL	LANKFORD, CHRISTOPHER L ET AL	$1,933.91	$1,933.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.03	$450.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.03	$910.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.06	$1,370.73
07/15/2020	BILL	LANKFORD, CHRISTOPHER L ET AL	$1,830.79	$1,830.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.99	$0.00
12/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15454	$-1,394.13	$443.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.40	$1,838.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.76	$1,793.72
07/10/2019	BILL	OVERHOLSER, SHECKY JAMES	$1,775.96	$1,775.96
04/04/2019	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1325	$-957.98	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.77	$957.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.91	$913.21
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-447.65	$895.30
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.70	$1,342.95
07/09/2018	BILL	WELLS FARGO BANK NA	$1,790.65	$1,790.65
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.62	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.62	$443.62
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.62	$887.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.64	$1,330.86
07/07/2017	BILL	FOBES, MEGHAN L	$1,774.50	$1,774.50
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.05	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.05	$449.05
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.05	$898.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-449.08	$1,347.15
07/08/2016	BILL	FOBES, MEGHAN L	$1,796.23	$1,796.23
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.34	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-447.34	$447.34
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.34	$894.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.36	$1,342.02
07/08/2015	BILL	FOBES, MEGHAN L	$1,789.38	$1,789.38
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.27	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.27	$438.27
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.27	$876.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-438.27	$1,314.81
07/10/2014	BILL	FOBES, MEGHAN L	$1,753.08	$1,753.08
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-422.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.89	$422.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.89	$845.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.89	$1,268.67
07/16/2013	BILL	FOBES, MEGHAN L	$1,691.56	$1,691.56
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-410.76	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.76	$410.76
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.76	$821.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.77	$1,232.28
07/10/2012	BILL	FOBES, MEGHAN L	$1,643.05	$1,643.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.26	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.26	$398.26
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-398.26	$796.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.27	$1,194.78
07/14/2011	BILL	FOBES, MEGHAN L	$1,593.05	$1,593.05
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.47	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.47	$409.47
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.47	$818.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.48	$1,228.41
07/14/2010	BILL	FOBES, MEGHAN L	$1,637.89	$1,637.89
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-443.07	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-443.07	$443.07
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-443.07	$886.14
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-443.09	$1,329.21
07/21/2009	BILL	FOBES, MEGHAN L ET AL	$1,772.30	$1,772.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-430.17	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-430.17	$430.17
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-430.17	$860.34
07/15/2008	PAYMENT	FIRST AMERICAN TITLE CREDIT: B NUM: 7723	$-430.20	$1,290.51
07/14/2008	BILL	FOBES, MEGHAN L ET AL	$1,720.71	$1,720.71
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-405.82	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-405.82	$405.82
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-405.82	$811.64
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-405.84	$1,217.46
07/13/2007	BILL	MARIN, JESS & LORI	$1,623.30	$1,623.30
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-381.41	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-381.41	$381.41
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-381.41	$762.82
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-381.42	$1,144.23
07/19/2006	BILL	MARIN, JESS & LORI	$1,525.65	$1,525.65
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-357.12	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-357.12	$357.12
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-357.12	$714.24
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-357.15	$1,071.36
07/21/2005	BILL	MARIN, JESS & LORI	$1,428.51	$1,428.51
02/16/2005	PAYMENT	@	$-359.96	$0.00
12/15/2004	PAYMENT	@	$-359.96	$359.96
10/05/2004	PAYMENT	@	$-359.96	$719.92
07/27/2004	PAYMENT	@	$-359.98	$1,079.88
07/01/2004	BILL	MARIN, JESS & LORI @	$1,439.86	$1,439.86
02/04/2004	PAYMENT	@	$-346.51	$0.00
12/18/2003	PAYMENT	@	$-346.51	$346.51
09/22/2003	PAYMENT	@	$-346.51	$693.02
08/11/2003	PAYMENT	@	$-346.52	$1,039.53
07/01/2003	BILL	HASSETT, CATHERINE J @	$1,386.05	$1,386.05