Tax Account 001-994-034

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Owners

STOUT, BREANNA M
1401 CLOVER HILLS DR
ELKO, NV 89801-7931

667685~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-994-034
Account Type	Real Estate
Location	1401 CLOVER HILLS DR ELKO CITY
Balance	$1,712.02
Currently Due	$570.67

Account ID

001-994-034

Account Type

Real Estate

Location

1401 CLOVER HILLS DR
ELKO CITY

Balance

$1,712.02

Currently Due

$570.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,273.93
Total	$2,273.93
Paid	$561.91
Balance	$1,712.02
Due	$570.67
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

$2,273.93

Total

$2,273.93

Paid

$561.91

Balance

$1,712.02

Due

$570.67

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	$561.91	$0.00	$561.91	$561.91	$0.00
2	10/07/2024	10/17/2024	Due	$570.67	$0.00	$570.67	$0.00	$570.67
3	01/06/2025	01/16/2025	Due	$570.67	$0.00	$570.67	$0.00	$1,141.34
4	03/03/2025	03/13/2025	Due	$570.68	$0.00	$570.68	$0.00	$1,712.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,080.25	$0.00	$2,080.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,926.29	$0.00	$1,926.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,783.73	$0.00	$1,783.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,688.57	$0.00	$1,688.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,639.91	$0.00	$1,639.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,654.35	$0.00	$1,654.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,640.08	$0.00	$1,640.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,663.45	$0.00	$1,663.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,656.39	$0.00	$1,656.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,656.73	$0.00	$1,656.73	$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	$-561.91	$1,712.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.43	$2,273.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937783. REASON: AMENDMENT TO RE 2025	$561.91	$2,246.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-561.91	$1,684.59
07/10/2024	BILL	STOUT, BREANNA M	$2,246.50	$2,246.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-520.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-520.05	$520.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-520.05	$1,040.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.10	$1,560.15
07/12/2023	BILL	STOUT, BREANNA M	$2,080.25	$2,080.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.56	$481.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.56	$963.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-481.61	$1,444.68
07/12/2022	BILL	STOUT, BREANNA M	$1,926.29	$1,926.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.93	$445.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.93	$891.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.94	$1,337.79
07/14/2021	BILL	STOUT, BREANNA M	$1,783.73	$1,783.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.79	$414.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.79	$838.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.82	$1,263.75
07/15/2020	BILL	STOUT, BREANNA M	$1,688.57	$1,688.57
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-409.97	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.97	$409.97
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.97	$819.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.00	$1,229.91
07/10/2019	BILL	STOUT, BREANNA M	$1,639.91	$1,639.91
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.58	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.58	$413.58
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.58	$827.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.61	$1,240.74
07/09/2018	BILL	STOUT, BREANNA M	$1,654.35	$1,654.35
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.02	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.02	$410.02
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.02	$820.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.02	$1,230.06
07/07/2017	BILL	STOUT, BREANNA M	$1,640.08	$1,640.08
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.86	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.86	$415.86
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.86	$831.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-415.87	$1,247.58
07/08/2016	BILL	STOUT, BREANNA M	$1,663.45	$1,663.45
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.09	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-414.09	$414.09
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.09	$828.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.12	$1,242.27
07/08/2015	BILL	STOUT, BREANNA M	$1,656.39	$1,656.39
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.18	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.18	$414.18
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.18	$828.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-414.19	$1,242.54
07/10/2014	BILL	STOUT, BREANNA M	$1,656.73	$1,656.73
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-400.07	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.07	$400.07
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.07	$800.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.08	$1,200.21
07/16/2013	BILL	STOUT, BREANNA M	$1,600.29	$1,600.29
02/06/2013	PAYMENT	STEWART TITLE CHECK NUM: 11010123	$-388.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.47	$388.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.47	$776.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.49	$1,165.41
07/10/2012	BILL	DEWALD, PHILLIP J & DEBRA L	$1,553.90	$1,553.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.16	$377.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.16	$754.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.16	$1,131.48
07/14/2011	BILL	DEWALD, PHILLIP J & DEBRA L	$1,508.64	$1,508.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-387.75	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-387.75	$387.75
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-387.75	$775.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-387.78	$1,163.25
07/14/2010	BILL	DEWALD, PHILLIP J & DEBRA L	$1,551.03	$1,551.03
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.91	$391.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.91	$783.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.94	$1,175.73
07/21/2009	BILL	DEWALD, PHILLIP J & DEBRA L	$1,567.67	$1,567.67
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$380.50	$380.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.50	$380.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.50	$761.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.50	$1,141.50
07/14/2008	BILL	DEWALD, PHILLIP J & DEBRA L	$1,522.00	$1,522.00
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.42	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.42	$369.42
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.42	$738.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.42	$1,108.26
07/13/2007	BILL	DEWALD, PHILLIP J & DEBRA L	$1,477.68	$1,477.68
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.65	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.65	$358.65
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.65	$717.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.68	$1,075.95
07/19/2006	BILL	MITCHELL, DONALD C & LYNN AHER	$1,434.63	$1,434.63
01/30/2006	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK NUM: 20950	$-335.82	$0.00
01/04/2006	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK NUM: 20811	$-335.82	$335.82
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-335.82	$671.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-335.83	$1,007.46
07/21/2005	BILL	MITCHELL, DONALD C & LYNN AHER	$1,343.29	$1,343.29
03/03/2005	PAYMENT	@	$-330.24	$0.00
12/21/2004	PAYMENT	@	$-330.24	$330.24
10/06/2004	PAYMENT	@	$-330.24	$660.48
08/05/2004	PAYMENT	@	$-330.26	$990.72
07/01/2004	BILL	CHALLINOR, GERALD & NO @	$1,320.98	$1,320.98
02/19/2004	PAYMENT	@	$-318.00	$0.00
12/31/2003	PAYMENT	@	$-318.00	$318.00
10/15/2003	PAYMENT	@	$-318.00	$636.00
08/21/2003	PAYMENT	@	$-318.00	$954.00
07/01/2003	BILL	CHALLINOR, GERALD & NO @	$1,272.00	$1,272.00