Tax Account 005-51D-042

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Owners

OJALA, PHILLIP ASHLEY ALBERT ET
518 MOUNTAIN CITY HWY UNIT 5
ELKO, NV 89801-9526

NUZUM-OJALA, KRISTI ANN ET AL

785664

Account Summary

Account ID	005-51D-042
Account Type	Real Estate
Location	1298 MESA CT
Balance	$1,565.69
Currently Due	$0.00

Account ID

005-51D-042

Account Type

Real Estate

Location

1298 MESA CT

Balance

$1,565.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,054.29
Total	$3,054.29
Paid	$1,488.60
Balance	$1,565.69
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,054.29

Total

$3,054.29

Paid

$1,488.60

Balance

$1,565.69

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$705.79	$0.00	$705.79	$705.79	$0.00
2	10/07/2024	10/17/2024	Paid	$782.81	$0.00	$782.81	$782.81	$0.00
3	01/06/2025	01/16/2025	Due	$782.81	$0.00	$782.81	$0.00	$782.81
4	03/03/2025	03/13/2025	Due	$782.88	$0.00	$782.88	$0.00	$1,565.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,740.21	$0.00	$2,740.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,219.80	$0.00	$2,219.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,255.42	$0.00	$2,255.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,281.51	$0.00	$2,281.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,239.93	$0.00	$2,239.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,189.55	$0.00	$2,189.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,013.02	$0.00	$2,013.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,980.64	$0.00	$1,980.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,922.01	$0.00	$1,922.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,880.55	$0.00	$1,880.55	$0.00	$0.00	2.5623	3.0

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 -	$-782.81	$1,565.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-705.79	$2,348.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.94	$3,054.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934882. REASON: AMENDMENT TO RE 2025	$705.79	$2,822.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-705.79	$2,116.56
07/10/2024	BILL	OJALA, PHILLIP ASHLEY ALBERT ET	$2,822.35	$2,822.35
02/23/2024	PAYMENT	PA OJALA ACH 9070 - 035605986	$-685.04	$0.00
12/28/2023	PAYMENT	PA OJALA ACH 9070 - 035376697	$-685.04	$685.04
09/29/2023	PAYMENT	PA OJALA ACH 9070 - 035079127	$-685.04	$1,370.08
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.09	$2,055.12
07/12/2023	BILL	OJALA, PHILLIP ASHLEY ALBERT E	$2,740.21	$2,740.21
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.94	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.94	$554.94
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.94	$1,109.88
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.98	$1,664.82
07/12/2022	BILL	OJALA, PHILLIP ASHLEY ALBERT E	$2,219.80	$2,219.80
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.85	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.85	$563.85
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.85	$1,127.70
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-563.87	$1,691.55
07/14/2021	BILL	OJALA, PHILLIP ASHLEY ALBERT E	$2,255.42	$2,255.42
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.27	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-570.05	$1.27
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-570.05	$571.32
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-570.05	$1,141.37
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-570.09	$1,711.42
07/15/2020	BILL	OJALA, PHILLIP	$2,281.51	$2,281.51
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-559.98	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.98	$559.98
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.98	$1,119.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.99	$1,679.94
07/10/2019	BILL	OJALA, PHILLIP	$2,239.93	$2,239.93
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.38	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.38	$547.38
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-547.38	$1,094.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.41	$1,642.14
07/09/2018	BILL	OJALA, PHILLIP	$2,189.55	$2,189.55
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.25	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.25	$503.25
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.25	$1,006.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.27	$1,509.75
07/07/2017	BILL	OJALA, PHILLIP	$2,013.02	$2,013.02
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.15	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.15	$495.15
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.15	$990.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-495.19	$1,485.45
07/08/2016	BILL	OJALA, PHILLIP	$1,980.64	$1,980.64
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.50	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-480.50	$480.50
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.50	$961.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.51	$1,441.50
07/08/2015	BILL	OJALA, PHILLIP	$1,922.01	$1,922.01
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.13	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.13	$470.13
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.13	$940.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-470.16	$1,410.39
07/10/2014	BILL	OJALA, PHILLIP	$1,880.55	$1,880.55
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-466.72	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.72	$466.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.72	$933.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.73	$1,400.16
07/16/2013	BILL	OJALA, PHILLIP	$1,866.89	$1,866.89
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-453.13	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.13	$453.13
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.13	$906.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.16	$1,359.39
07/10/2012	BILL	OJALA, PHILLIP	$1,812.55	$1,812.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.94	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.94	$439.94
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-439.94	$879.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.95	$1,319.82
07/14/2011	BILL	OJALA, PHILLIP	$1,759.77	$1,759.77
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.12	$427.12
09/02/2010	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505381868	$-427.12	$854.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.15	$1,281.36
07/14/2010	BILL	GOLIE, JOLYNN ET AL	$1,708.51	$1,708.51
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-414.68	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-414.68	$414.68
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-414.68	$829.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-414.71	$1,244.04
07/21/2009	BILL	GOLIE, JOLYNN ET AL	$1,658.75	$1,658.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-402.61	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-402.61	$402.61
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-402.61	$805.22
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-402.62	$1,207.83
07/14/2008	BILL	GOLIE, JOLYNN ET AL	$1,610.45	$1,610.45
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-390.88	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-390.88	$390.88
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-390.88	$781.76
08/01/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-390.89	$1,172.64
07/13/2007	BILL	GOLIE, JOLYNN ET AL	$1,563.53	$1,563.53
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.49	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.49	$379.49
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.49	$758.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.51	$1,138.47
07/19/2006	BILL	GOLIE, JOLYNN ET AL	$1,517.98	$1,517.98
03/01/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 1121330	$-368.44	$0.00
12/28/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 1066775	$-368.44	$368.44
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-368.44	$736.88
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-368.45	$1,105.32
07/21/2005	BILL	GOLIE, JOLYNN	$1,473.77	$1,473.77
03/07/2005	PAYMENT	@	$-357.71	$0.00
12/29/2004	PAYMENT	@	$-357.71	$357.71
10/01/2004	PAYMENT	@	$-357.71	$715.42
08/18/2004	PAYMENT	@	$-357.71	$1,073.13
07/01/2004	BILL	GOLIE, JOLYNN @	$1,430.84	$1,430.84
12/29/2003	PAYMENT	@	$-702.14	$0.00
08/05/2003	PAYMENT	@	$-702.15	$702.14
07/01/2003	BILL	FEDERAL NATIONAL MORTG @	$1,404.29	$1,404.29