Tax Account 005-530-019

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Owners

WINES, CASEY R
458 MOUNTAIN CITY HWY
ELKO, NV 89801-9512

662442~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	005-530-019
Account Type	Real Estate
Location	8878 PERRY WAY
Balance	$1,247.64
Currently Due	$415.88

Account ID

005-530-019

Account Type

Real Estate

Location

8878 PERRY WAY

Balance

$1,247.64

Currently Due

$415.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,620.11
Total	$1,620.11
Paid	$372.47
Balance	$1,247.64
Due	$415.88
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,620.11

Total

$1,620.11

Paid

$372.47

Balance

$1,247.64

Due

$415.88

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$372.47	$0.00	$372.47	$372.47	$0.00
2	10/07/2024	10/17/2024	Due	$415.88	$0.00	$415.88	$0.00	$415.88
3	01/06/2025	01/16/2025	Due	$415.88	$0.00	$415.88	$0.00	$831.76
4	03/03/2025	03/13/2025	Due	$415.88	$0.00	$415.88	$0.00	$1,247.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,445.51	$0.00	$1,445.51	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,403.41	$0.00	$1,403.41	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,463.44	$0.00	$1,463.44	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,478.22	$0.00	$1,478.22	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,454.75	$0.00	$1,454.75	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,421.03	$0.00	$1,421.03	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,287.58	$0.00	$1,287.58	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,250.08	$0.00	$1,250.08	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,213.67	$0.00	$1,213.67	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,050.13	$0.00	$1,050.13	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-372.47	$1,247.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.22	$1,620.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934884. REASON: AMENDMENT TO RE 2025	$372.47	$1,488.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-372.47	$1,116.42
07/10/2024	BILL	WINES, CASEY R	$1,488.89	$1,488.89
02/23/2024	PAYMENT	CR WINES ACH 9070 - 035605986	$-361.37	$0.00
12/28/2023	PAYMENT	CR WINES ACH 9070 - 035376697	$-361.37	$361.37
09/29/2023	PAYMENT	CR WINES ACH 9070 - 035079127	$-361.37	$722.74
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.40	$1,084.11
07/12/2023	BILL	WINES, CASEY R	$1,445.51	$1,445.51
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.85	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.85	$350.85
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.85	$701.70
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.68	$1,052.55
07/12/2022	PAYMENT	WINES, CASEY (STALE DATED) CHECK	$-6.18	$1,397.23
07/12/2022	BILL	WINES, CASEY R	$1,403.41	$1,403.41
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.86	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.86	$365.86
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.86	$731.72
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-365.86	$1,097.58
07/14/2021	BILL	WINES, CASEY R	$1,463.44	$1,463.44
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.92	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-371.10	$364.92
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-371.10	$736.02
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-371.10	$1,107.12
07/15/2020	BILL	WINES, CASEY R	$1,478.22	$1,478.22
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-363.68	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.68	$363.68
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.68	$727.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.71	$1,091.04
07/10/2019	BILL	WINES, CASEY R	$1,454.75	$1,454.75
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.25	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.25	$355.25
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.25	$710.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.28	$1,065.75
07/09/2018	BILL	WINES, CASEY R	$1,421.03	$1,421.03
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.89	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.89	$321.89
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.89	$643.78
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.91	$965.67
07/07/2017	BILL	WINES, CASEY R	$1,287.58	$1,287.58
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.52	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.52	$312.52
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.52	$625.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-312.52	$937.56
07/08/2016	BILL	WINES, CASEY R	$1,250.08	$1,250.08
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.41	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-303.41	$303.41
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.41	$606.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.44	$910.23
07/08/2015	BILL	WINES, CASEY R	$1,213.67	$1,213.67
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.53	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.53	$262.53
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.53	$525.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-262.54	$787.59
07/10/2014	BILL	WINES, CASEY R	$1,050.13	$1,050.13
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-265.14	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.14	$265.14
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.14	$530.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.15	$795.42
07/16/2013	BILL	WINES, CASEY R	$1,060.57	$1,060.57
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-262.41	$0.00
10/15/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132812	$-262.41	$262.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.41	$524.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.44	$787.23
07/10/2012	BILL	WOLFE, JAMES W & CINDY R	$1,049.67	$1,049.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.36	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.36	$256.36
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-256.36	$512.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.38	$769.08
07/14/2011	BILL	WOLFE, JAMES W & CINDY R	$1,025.46	$1,025.46
02/23/2011	PAYMENT	ANDRAE, JIM R & SHARON OR RICK CHECK NUM: 1081	$-261.57	$0.00
12/13/2010	PAYMENT	ANDRAE, JIM R & SHARON & RICK CHECK NUM: 2829	$-261.57	$261.57
09/27/2010	PAYMENT	ANDRAE, JIM & SHARON & RICK C CHECK NUM: 0952	$-261.57	$523.14
08/19/2010	PAYMENT	ANDRAE, JIM R & SHARON & RICK CHECK NUM: 2647	$-261.60	$784.71
07/14/2010	BILL	ANDRAE, JIM R & SHARON ET AL	$1,046.31	$1,046.31
02/08/2010	PAYMENT	ANDRAE, JIM R & SHARON ET AL CHECK NUM: 2609	$-260.96	$0.00
12/15/2009	PAYMENT	ANDRAE, JIM R & SHARON ET AL CHECK NUM: 2594	$-260.96	$260.96
10/02/2009	PAYMENT	ANDRAE, JIM R & SHARON ET AL CHECK NUM: 2576	$-260.96	$521.92
08/25/2009	PAYMENT	ANDRAE, JIM R & SHARON ET AL CHECK NUM: 2507	$-260.99	$782.88
07/21/2009	BILL	ANDRAE, JIM R & SHARON ET AL	$1,043.87	$1,043.87
02/23/2009	PAYMENT	ANDRAE, JIM R & SHARON ET AL CHECK NUM: 2535	$-253.36	$0.00
12/22/2008	PAYMENT	ANDRAE, JIM R & SHARON ET AL CHECK NUM: 2516	$-253.36	$253.36
09/30/2008	PAYMENT	ANDRAE, JIM R & SHARON ET AL CHECK NUM: 2466	$-253.36	$506.72
08/14/2008	PAYMENT	ANDRAE, JIM R & SHARON ET AL CHECK NUM: 638	$-253.38	$760.08
07/14/2008	BILL	ANDRAE, JIM R & SHARON ET AL	$1,013.46	$1,013.46
01/07/2008	PAYMENT	ANDRAE, JIM & SHARON CHECK NUM: 2339	$-245.98	$0.00
11/28/2007	PAYMENT	SHARON ANDRAE CHECK NUM: 2328	$-245.98	$245.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.98	$491.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.00	$737.94
07/13/2007	BILL	FORDIN, WAYNE & KARLENE	$983.94	$983.94
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.82	$238.82
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.82	$477.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.82	$716.46
07/19/2006	BILL	FORDIN, WAYNE & KARLENE	$955.28	$955.28
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-231.86	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-231.86	$231.86
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-231.86	$463.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-231.88	$695.58
07/21/2005	BILL	FORDIN, WAYNE & KARLENE	$927.46	$927.46
03/03/2005	PAYMENT	@	$-234.35	$0.00
01/03/2005	PAYMENT	@	$-234.35	$234.35
10/01/2004	PAYMENT	@	$-234.35	$468.70
08/16/2004	PAYMENT	@	$-234.35	$703.05
07/01/2004	BILL	FORDIN, WAYNE & KARLEN @	$937.40	$937.40
02/26/2004	PAYMENT	@	$-254.78	$0.00
01/09/2004	PAYMENT	@	$-254.78	$254.78
10/05/2003	PAYMENT	@	$-254.78	$509.56
08/19/2003	PAYMENT	@	$-254.80	$764.34
07/01/2003	BILL	FORDIN, WAYNE & KARLEN @	$1,019.14	$1,019.14