Tax Account 001-994-009

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Owners

CLARK, JESSE
3111 MORNING BREEZE DR
ELKO, NV 89801-4787

797784, 797785

Account Summary

Account ID	001-994-009
Account Type	Real Estate
Location	3111 MORNING BREEZE DR ELKO CITY
Balance	$1,903.93
Currently Due	$634.61

Account ID

001-994-009

Account Type

Real Estate

Location

3111 MORNING BREEZE DR
ELKO CITY

Balance

$1,903.93

Currently Due

$634.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,504.14
Total	$2,504.14
Paid	$600.21
Balance	$1,903.93
Due	$634.61
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

$2,504.14

Total

$2,504.14

Paid

$600.21

Balance

$1,903.93

Due

$634.61

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	$600.21	$0.00	$600.21	$600.21	$0.00
2	10/07/2024	10/17/2024	Due	$634.61	$0.00	$634.61	$0.00	$634.61
3	01/06/2025	01/16/2025	Due	$634.61	$0.00	$634.61	$0.00	$1,269.22
4	03/03/2025	03/13/2025	Due	$634.71	$0.00	$634.71	$0.00	$1,903.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,221.91	$0.00	$2,221.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,057.49	$0.00	$2,057.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,905.20	$19.05	$1,924.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,849.12	$0.00	$1,849.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,795.01	$0.00	$1,795.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,809.35	$0.00	$1,809.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,794.07	$0.00	$1,794.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,815.07	$0.00	$1,815.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,807.66	$0.00	$1,807.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,716.23	$0.00	$1,716.23	$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	.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	$-600.21	$1,903.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.62	$2,504.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934852. REASON: AMENDMENT TO RE 2025	$600.21	$2,399.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-600.21	$1,799.31
07/10/2024	BILL	CLARK, JESSE	$2,399.52	$2,399.52
02/23/2024	PAYMENT	J CLARK ACH 9070 - 035605986	$-555.47	$0.00
12/28/2023	PAYMENT	J CLARK ACH 9070 - 035376697	$-555.47	$555.47
09/29/2023	PAYMENT	J CLARK ACH 9070 - 035079127	$-555.47	$1,110.94
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.50	$1,666.41
07/12/2023	BILL	CLARK, JESSE	$2,221.91	$2,221.91
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.36	$0.00
12/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9033908594	$-514.36	$514.36
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.36	$1,028.72
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.41	$1,543.08
07/12/2022	BILL	CLARK, JESSE	$2,057.49	$2,057.49
04/08/2022	PAYMENT	WELLS FARGO CHECK NUM: 9032602562	$-476.30	$0.00
04/08/2022	PAYMENT	WELLS FARGO CHECK NUM: 9032604464	$-19.05	$476.30
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.05	$495.35
11/30/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 218437	$-476.30	$476.30
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032816	$-476.30	$952.60
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-476.30	$1,428.90
07/14/2021	BILL	ROBLES, JORGE L	$1,905.20	$1,905.20
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030515	$-462.27	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990029993	$-462.27	$462.27
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028267	$-462.27	$924.54
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027750	$-462.31	$1,386.81
07/15/2020	BILL	ROBLES, JORGE L	$1,849.12	$1,849.12
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-448.75	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.75	$448.75
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.75	$897.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.76	$1,346.25
07/10/2019	BILL	ROBLES, JORGE L & MIRIAM	$1,795.01	$1,795.01
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.33	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.33	$452.33
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.33	$904.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.36	$1,356.99
07/09/2018	BILL	ROBLES, JORGE L & MIRIAM	$1,809.35	$1,809.35
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.51	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.51	$448.51
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.51	$897.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.54	$1,345.53
07/07/2017	BILL	ROBLES, JORGE L & MIRIAM	$1,794.07	$1,794.07
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.76	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.76	$453.76
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.76	$907.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-453.79	$1,361.28
07/08/2016	BILL	ROBLES, JORGE L & MIRIAM	$1,815.07	$1,815.07
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.91	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-451.91	$451.91
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.91	$903.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.93	$1,355.73
07/08/2015	BILL	ROBLES, JORGE L & MIRIAM	$1,807.66	$1,807.66
07/28/2014	PAYMENT	SANDOVAL, BASILIO & VICKY CREDIT: D	$-1,716.23	$0.00
07/10/2014	BILL	SANDOVAL, BASILIO & VICKY	$1,716.23	$1,716.23
07/22/2013	PAYMENT	SANDOVAL, VICKY CREDIT: D	$-1,665.26	$0.00
07/16/2013	BILL	SANDOVAL, BASILIO & VICKY	$1,665.26	$1,665.26
07/16/2012	PAYMENT	SANDOVAL, BASILIO & VICKY CREDIT: D	$-1,616.77	$0.00
07/10/2012	BILL	SANDOVAL, BASILIO & VICKY	$1,616.77	$1,616.77
07/25/2011	PAYMENT	SANDOVAL, VICKY S CREDIT: D	$-1,569.68	$0.00
07/14/2011	BILL	SANDOVAL, BASILIO & VICKY	$1,569.68	$1,569.68
03/25/2011	PAYMENT	SANDOVAL, VICKY S CREDIT: D	$-867.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.54	$867.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.22	$826.98
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-405.38	$810.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-405.38	$1,216.14
07/14/2010	BILL	SANDOVAL, BASILIO & VICKY	$1,621.52	$1,621.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.99	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.99	$393.99
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.99	$787.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.02	$1,181.97
07/21/2009	BILL	SANDOVAL, BASILIO & VICKY	$1,575.99	$1,575.99
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.51	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$382.51	$382.51
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.51	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.51	$382.51
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.51	$765.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.54	$1,147.53
07/14/2008	BILL	SANDOVAL, BASILIO & VICKY	$1,530.07	$1,530.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.37	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.37	$371.37
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.37	$742.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.38	$1,114.11
07/13/2007	BILL	SANDOVAL, BASILIO & VICKY	$1,485.49	$1,485.49
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.55	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.55	$360.55
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.55	$721.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.58	$1,081.65
07/19/2006	BILL	SANDOVAL, BASILIO & VICKY	$1,442.23	$1,442.23
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-350.05	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-350.05	$350.05
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-350.05	$700.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-350.07	$1,050.15
07/21/2005	BILL	SANDOVAL, BASILIO & VICKY	$1,400.22	$1,400.22
03/03/2005	PAYMENT	@	$-346.46	$0.00
01/03/2005	PAYMENT	@	$-346.46	$346.46
10/01/2004	PAYMENT	@	$-346.46	$692.92
08/16/2004	PAYMENT	@	$-346.47	$1,039.38
07/01/2004	BILL	SANDOVAL, BASILIO & VI @	$1,385.85	$1,385.85
02/26/2004	PAYMENT	@	$-333.57	$0.00
01/09/2004	PAYMENT	@	$-333.57	$333.57
10/05/2003	PAYMENT	@	$-333.57	$667.14
08/19/2003	PAYMENT	@	$-333.59	$1,000.71
07/01/2003	BILL	SANDOVAL, BASILIO & VI @	$1,334.30	$1,334.30