Tax Account 001-994-025

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Owners

BELL, JEFFREY ET AL
1526 CLOVER HILLS DR
ELKO, NV 89801-7917

KHOUNPHACHANSY, RACHEL ET AL

725904

Account Summary

Account ID	001-994-025
Account Type	Real Estate
Location	1526 CLOVER HILLS DR ELKO CITY
Balance	$1,149.16
Currently Due	$0.00

Account ID

001-994-025

Account Type

Real Estate

Location

1526 CLOVER HILLS DR
ELKO CITY

Balance

$1,149.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,252.67
Total	$2,252.67
Paid	$1,103.51
Balance	$1,149.16
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

$2,252.67

Total

$2,252.67

Paid

$1,103.51

Balance

$1,149.16

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	$528.93	$0.00	$528.93	$528.93	$0.00
2	10/07/2024	10/17/2024	Paid	$574.58	$0.00	$574.58	$574.58	$0.00
3	01/06/2025	01/16/2025	Due	$574.58	$0.00	$574.58	$0.00	$574.58
4	03/03/2025	03/13/2025	Due	$574.58	$0.00	$574.58	$0.00	$1,149.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,052.91	$0.00	$2,052.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,993.17	$0.00	$1,993.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,935.13	$19.35	$1,954.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,878.15	$0.24	$1,878.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,823.43	$0.00	$1,823.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,838.29	$0.00	$1,838.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,820.36	$0.00	$1,820.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,844.60	$0.00	$1,844.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,836.29	$0.00	$1,836.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,793.45	$0.00	$1,793.45	$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 -	$-574.58	$1,149.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-528.93	$1,723.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.24	$2,252.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932003. REASON: AMENDMENT TO RE 2025	$528.93	$2,114.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-528.93	$1,585.50
07/10/2024	BILL	BELL, JEFFREY ET AL	$2,114.43	$2,114.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-513.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-513.22	$513.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-513.22	$1,026.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.25	$1,539.66
07/12/2023	BILL	BELL, JEFFREY ET AL	$2,052.91	$2,052.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.28	$498.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.28	$996.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.33	$1,494.84
07/12/2022	BILL	BELL, JEFFREY ET AL	$1,993.17	$1,993.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.78	$483.78
10/04/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410920431	$-19.35	$967.56
10/04/2021	PAYMENT	NATIONSTART MORTGAGE/MR. COOPE CHECK NUM: 53095521	$-483.79	$986.91
10/04/2021	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 53095522	$-483.78	$1,470.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.35	$1,954.48
07/14/2021	BILL	BELL, JEFFREY ET AL	$1,935.13	$1,935.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.59	$469.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.59	$939.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.62	$1,408.77
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.24	$1,878.39
07/15/2020	BILL	BELL, JEFFREY ET AL	$1,878.15	$1,878.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.85	$455.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.85	$911.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-455.88	$1,367.55
07/10/2019	BILL	BELL, JEFFREY ET AL	$1,823.43	$1,823.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-459.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.56	$459.56
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.56	$919.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.61	$1,378.68
07/09/2018	BILL	BELL, JEFFREY ET AL	$1,838.29	$1,838.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.09	$455.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.09	$910.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.09	$1,365.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$455.09	$1,820.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-455.09	$1,365.27
07/07/2017	BILL	BELL, JEFFREY ET AL	$1,820.36	$1,820.36
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.14	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.14	$461.14
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.14	$922.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-461.18	$1,383.42
07/08/2016	BILL	MUNSON, TERRY G ET AL	$1,844.60	$1,844.60
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.07	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-459.07	$459.07
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.07	$918.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.08	$1,377.21
07/08/2015	BILL	MUNSON, TERRY G ET AL	$1,836.29	$1,836.29
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.36	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.36	$448.36
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.36	$896.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-448.37	$1,345.08
07/10/2014	BILL	MUNSON, TERRY G ET AL	$1,793.45	$1,793.45
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-435.05	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.05	$435.05
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.05	$870.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.08	$1,305.15
07/16/2013	BILL	MUNSON, TERRY G ET AL	$1,740.23	$1,740.23
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-422.38	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.38	$422.38
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.38	$844.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.41	$1,267.14
07/10/2012	BILL	MUNSON, TERRY G ET AL	$1,689.55	$1,689.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.08	$0.00
12/09/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384751	$-410.08	$410.08
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.08	$820.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.10	$1,230.24
07/14/2011	BILL	VAN KIRK, BRUCE K & PATRICIA	$1,640.34	$1,640.34
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-423.14	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-423.14	$423.14
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-423.14	$846.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-423.16	$1,269.42
07/14/2010	BILL	VAN KIRK, BRUCE K & PATRICIA	$1,692.58	$1,692.58
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.90	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.90	$415.90
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.90	$831.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.91	$1,247.70
07/21/2009	BILL	VAN KIRK, BRUCE K & PATTI	$1,663.61	$1,663.61
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.79	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.79	$403.79
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.79	$807.58
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.80	$1,211.37
07/14/2008	BILL	VAN KIRK, BRUCE K & PATTI	$1,615.17	$1,615.17
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-392.03	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-392.03	$392.03
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-392.03	$784.06
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-392.03	$1,176.09
07/13/2007	BILL	VAN KIRK, BRUCE K & PATTI	$1,568.12	$1,568.12
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.61	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.61	$380.61
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.61	$761.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.62	$1,141.83
07/19/2006	BILL	VAN KIRK, BRUCE K & PATTI	$1,522.45	$1,522.45
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-369.52	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-369.52	$369.52
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-369.52	$739.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-369.55	$1,108.56
07/21/2005	BILL	VAN KIRK, BRUCE K & PATTI	$1,478.11	$1,478.11
03/04/2005	PAYMENT	@	$-366.25	$0.00
12/29/2004	PAYMENT	@	$-366.25	$366.25
10/05/2004	PAYMENT	@	$-366.25	$732.50
07/27/2004	PAYMENT	@	$-366.25	$1,098.75
07/01/2004	BILL	BOVEE, BLAINE L & AIME @	$1,465.00	$1,465.00
02/04/2004	PAYMENT	@	$-352.52	$0.00
12/18/2003	PAYMENT	@	$-352.52	$352.52
09/22/2003	PAYMENT	@	$-352.52	$705.04
08/11/2003	PAYMENT	@	$-352.55	$1,057.56
07/01/2003	BILL	BOVEE, BLAINE L & AIME @	$1,410.11	$1,410.11