Tax Account 001-994-031

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Owners

LEWIS, PAUL M & KIMBERLEE TR
1418 CLOVER HILLS DR
ELKO, NV 89801-7930

Account Summary

Account ID	001-994-031
Account Type	Real Estate
Location	1418 CLOVER HILLS DR ELKO CITY
Balance	$1,604.17
Currently Due	$534.72

Account ID

001-994-031

Account Type

Real Estate

Location

1418 CLOVER HILLS DR
ELKO CITY

Balance

$1,604.17

Currently Due

$534.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,096.23
Total	$2,096.23
Paid	$492.06
Balance	$1,604.17
Due	$534.72
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

$2,096.23

Total

$2,096.23

Paid

$492.06

Balance

$1,604.17

Due

$534.72

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	$492.06	$0.00	$492.06	$492.06	$0.00
2	10/07/2024	10/17/2024	Due	$534.72	$0.00	$534.72	$0.00	$534.72
3	01/06/2025	01/16/2025	Due	$534.72	$0.00	$534.72	$0.00	$1,069.44
4	03/03/2025	03/13/2025	Due	$534.73	$0.00	$534.73	$0.00	$1,604.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,910.02	$0.00	$1,910.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,854.47	$0.00	$1,854.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,800.50	$0.00	$1,800.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,747.47	$0.00	$1,747.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,696.32	$0.00	$1,696.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,699.03	$0.00	$1,699.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,682.67	$0.00	$1,682.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,716.87	$0.00	$1,716.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,706.01	$0.00	$1,706.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,820.39	$0.00	$1,820.39	$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	$-492.06	$1,604.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.98	$2,096.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934853. REASON: AMENDMENT TO RE 2025	$492.06	$1,967.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-492.06	$1,475.19
07/10/2024	BILL	LEWIS, PAUL M & KIMBERLEE TR	$1,967.25	$1,967.25
02/23/2024	PAYMENT	PM LEWIS ACH 9070 - 035605986	$-477.50	$0.00
12/28/2023	PAYMENT	PM LEWIS ACH 9070 - 035376697	$-477.50	$477.50
09/29/2023	PAYMENT	PM LEWIS ACH 9070 - 035079127	$-477.50	$955.00
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.52	$1,432.50
07/12/2023	BILL	LEWIS, PAUL M & KIMBERLEE TR	$1,910.02	$1,910.02
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.61	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.61	$463.61
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.61	$927.22
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.64	$1,390.83
07/12/2022	BILL	LEWIS, PAUL M & KIMBERLEE TR	$1,854.47	$1,854.47
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.12	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.12	$450.12
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.12	$900.24
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-450.14	$1,350.36
07/14/2021	BILL	LEWIS, PAUL M & KIMBERLEE TR	$1,800.50	$1,800.50
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-436.86	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-436.86	$436.86
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-436.86	$873.72
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-436.89	$1,310.58
07/15/2020	BILL	LEWIS, PAUL M & KIMBERLEE TR	$1,747.47	$1,747.47
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-424.08	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.08	$424.08
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.08	$848.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.08	$1,272.24
07/10/2019	BILL	LEWIS, PAUL M & KIMBERLEE TR	$1,696.32	$1,696.32
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.75	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.75	$424.75
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.75	$849.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.78	$1,274.25
07/09/2018	BILL	LEWIS, PAUL M & KIMBERLEE TR	$1,699.03	$1,699.03
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.66	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.66	$420.66
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.66	$841.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.69	$1,261.98
07/07/2017	BILL	LEWIS, PAUL M & KIMBERLEE TR	$1,682.67	$1,682.67
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.21	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.21	$429.21
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.21	$858.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-429.24	$1,287.63
07/08/2016	BILL	LEWIS, PAUL M & KIMBERLEE TR	$1,716.87	$1,716.87
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.50	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-426.50	$426.50
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.50	$853.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.51	$1,279.50
07/08/2015	BILL	LEWIS, PAUL M & KIMBERLEE TR	$1,706.01	$1,706.01
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.09	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.09	$455.09
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.09	$910.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-455.12	$1,365.27
07/10/2014	BILL	LEWIS, PAUL M & KIMBERLEE TR	$1,820.39	$1,820.39
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-441.60	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.60	$441.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.60	$883.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.60	$1,324.80
07/16/2013	BILL	LEWIS, PAUL M & KIMBERLEE TR	$1,766.40	$1,766.40
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-429.64	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.64	$429.64
10/02/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004325159	$-429.64	$859.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.65	$1,288.92
07/10/2012	BILL	LEWIS, PAUL M & KIMBERLEE TR	$1,718.57	$1,718.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.12	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.12	$417.12
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-417.12	$834.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.15	$1,251.36
07/14/2011	BILL	LEWIS, PAUL M & KIMBERLEE TR	$1,668.51	$1,668.51
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-422.58	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-422.58	$422.58
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-422.58	$845.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-422.60	$1,267.74
07/14/2010	BILL	LEWIS, PAUL M & KIMBERLEE TR	$1,690.34	$1,690.34
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.78	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.78	$415.78
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.78	$831.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.81	$1,247.34
07/21/2009	BILL	LEWIS, PAUL M & KIMBERLEE TR	$1,663.15	$1,663.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.67	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.67	$403.67
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.67	$807.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.69	$1,211.01
07/14/2008	BILL	LEWIS, PAUL M & KIMBERLEE TR	$1,614.70	$1,614.70
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.82	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.82	$380.82
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.82	$761.64
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.84	$1,142.46
07/13/2007	BILL	LEWIS, PAUL M & KIMBERLEE	$1,523.30	$1,523.30
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-369.73	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-369.73	$369.73
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-369.73	$739.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-369.74	$1,109.19
07/19/2006	BILL	LEWIS, PAUL M & KIMBERLEE	$1,478.93	$1,478.93
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-358.96	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-358.96	$358.96
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-358.96	$717.92
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-358.97	$1,076.88
07/21/2005	BILL	LEWIS, PAUL M & KIMBERLEE	$1,435.85	$1,435.85
03/04/2005	PAYMENT	@	$-289.40	$0.00
12/29/2004	PAYMENT	@	$-289.40	$289.40
10/14/2004	PAYMENT	@	$-289.40	$578.80
08/24/2004	PAYMENT	@	$-289.40	$868.20
07/01/2004	BILL	LEWIS, PAUL M & KIMBER @	$1,157.60	$1,157.60
03/08/2004	PAYMENT	@	$-278.69	$0.00
11/24/2003	PAYMENT	@	$-278.69	$278.69
09/15/2003	PAYMENT	@	$-278.69	$557.38
08/06/2003	PAYMENT	@	$-278.70	$836.07
07/01/2003	BILL	BARKER, DENNIS V & JUL @	$1,114.77	$1,114.77