Tax Account 001-994-013

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Owners

YOUNG, TIMOTHY G & JACITA R
1511 CLOVER HILLS DR
ELKO, NV 89801-7933

668123~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-994-013
Account Type	Real Estate
Location	1511 CLOVER HILLS DR ELKO CITY
Balance	$1,197.64
Currently Due	$0.00

Account ID

001-994-013

Account Type

Real Estate

Location

1511 CLOVER HILLS DR
ELKO CITY

Balance

$1,197.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,347.58
Total	$2,347.58
Paid	$1,149.94
Balance	$1,197.64
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

$2,347.58

Total

$2,347.58

Paid

$1,149.94

Balance

$1,197.64

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	$551.12	$0.00	$551.12	$551.12	$0.00
2	10/07/2024	10/17/2024	Paid	$598.82	$0.00	$598.82	$598.82	$0.00
3	01/06/2025	01/16/2025	Due	$598.82	$0.00	$598.82	$0.00	$598.82
4	03/03/2025	03/13/2025	Due	$598.82	$0.00	$598.82	$0.00	$1,197.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,139.16	$0.00	$2,139.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,076.93	$0.00	$2,076.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,016.46	$0.00	$2,016.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,957.12	$0.00	$1,957.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,899.86	$0.00	$1,899.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,914.83	$0.00	$1,914.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,896.00	$0.00	$1,896.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,919.82	$0.00	$1,919.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,910.22	$0.00	$1,910.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,019.35	$0.00	$2,019.35	$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 -	$-598.82	$1,197.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-551.12	$1,796.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.30	$2,347.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933641. REASON: AMENDMENT TO RE 2025	$551.12	$2,203.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-551.12	$1,652.16
07/10/2024	BILL	YOUNG, TIMOTHY G & JACITA R	$2,203.28	$2,203.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-534.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.78	$534.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.78	$1,069.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.82	$1,604.34
07/12/2023	BILL	YOUNG, TIMOTHY G & JACITA R	$2,139.16	$2,139.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.22	$519.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.22	$1,038.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.27	$1,557.66
07/12/2022	BILL	YOUNG, TIMOTHY G & JACITA R	$2,076.93	$2,076.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.11	$504.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.11	$1,008.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.13	$1,512.33
07/14/2021	BILL	YOUNG, TIMOTHY G & JACITA R	$2,016.46	$2,016.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-0.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.23	$0.04
12/14/2020	PAYMENT	CENLAR CHECK NUM: 828428	$-489.23	$489.27
08/25/2020	PAYMENT	ACME CHECK NUM: 010629	$-489.31	$978.50
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-489.31	$1,467.81
07/15/2020	BILL	YOUNG, TIMOTHY G & JACITA R	$1,957.12	$1,957.12
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-474.96	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.96	$474.96
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.96	$949.92
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.98	$1,424.88
07/10/2019	BILL	YOUNG, TIMOTHY G & JACITA R	$1,899.86	$1,899.86
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.70	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.70	$478.70
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.70	$957.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.73	$1,436.10
07/09/2018	BILL	YOUNG, TIMOTHY G & JACITA R	$1,914.83	$1,914.83
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.00	$474.00
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.00	$948.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.00	$1,422.00
07/07/2017	BILL	YOUNG, TIMOTHY G & JACITA R	$1,896.00	$1,896.00
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.95	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.95	$479.95
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.95	$959.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-479.97	$1,439.85
07/08/2016	BILL	YOUNG, TIMOTHY G & JACITA R	$1,919.82	$1,919.82
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.55	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-477.55	$477.55
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.55	$955.10
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.57	$1,432.65
07/08/2015	BILL	YOUNG, TIMOTHY G & JACITA R	$1,910.22	$1,910.22
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.83	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.83	$504.83
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.83	$1,009.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-504.86	$1,514.49
07/10/2014	BILL	YOUNG, TIMOTHY G & JACITA R	$2,019.35	$2,019.35
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-489.88	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.88	$489.88
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.88	$979.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.91	$1,469.64
07/16/2013	BILL	YOUNG, TIMOTHY G & JACITA R	$1,959.55	$1,959.55
02/19/2013	PAYMENT	STEWART TITLE CHECK NUM: 10-134687	$-475.63	$0.00
02/19/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$0.01	$475.63
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.62	$475.62
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.62	$951.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.63	$1,426.86
07/10/2012	BILL	YOUNG, TIMOTHY G & JACITA R TR	$1,902.49	$1,902.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.77	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.77	$461.77
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-461.77	$923.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.77	$1,385.31
07/14/2011	BILL	YOUNG, TIMOTHY G & JACITA R TR	$1,847.08	$1,847.08
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-473.59	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-473.59	$473.59
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-473.59	$947.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-473.60	$1,420.77
07/14/2010	BILL	YOUNG, TIMOTHY G & JACITA R TR	$1,894.37	$1,894.37
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-466.60	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-466.60	$466.60
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-466.60	$933.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-466.62	$1,399.80
07/21/2009	BILL	YOUNG, TIMOTHY G & JACITA R TR	$1,866.42	$1,866.42
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-453.01	$0.00
12/30/2008	PAYMENT	STEWART TITLE CHECK NUM: 10109859	$-453.01	$453.01
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-453.01	$906.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-453.04	$1,359.03
07/14/2008	BILL	YOUNG, TIMOTHY G & JACITA R TR	$1,812.07	$1,812.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.82	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.82	$439.82
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.82	$879.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.85	$1,319.46
07/13/2007	BILL	YOUNG, TIMOTHY G & JACITA R	$1,759.31	$1,759.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.02	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.02	$427.02
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.02	$854.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.02	$1,281.06
07/19/2006	BILL	YOUNG, TIMOTHY G & JACITA R	$1,708.08	$1,708.08
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-414.58	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-414.58	$414.58
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-414.58	$829.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-414.59	$1,243.74
07/21/2005	BILL	YOUNG, TIMOTHY G & JACITA R	$1,658.33	$1,658.33
03/03/2005	PAYMENT	@	$-413.88	$0.00
01/03/2005	PAYMENT	@	$-413.88	$413.88
08/31/2004	PAYMENT	@	$-413.88	$827.76
08/24/2004	PAYMENT	@	$-413.91	$1,241.64
07/01/2004	BILL	ALGERIO, JAMES A & JUL @	$1,655.55	$1,655.55
03/10/2004	PAYMENT	@	$-398.34	$0.00
01/09/2004	PAYMENT	@	$-398.34	$398.34
09/15/2003	PAYMENT	@	$-398.34	$796.68
08/06/2003	PAYMENT	@	$-398.36	$1,195.02
07/01/2003	BILL	ALGERIO, JAMES A & JUL @	$1,593.38	$1,593.38