Tax Account 006-09C-009

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Owners

VALLEY, KEVIN & RUTH
3712 SAGECREST DR
ELKO, NV 89801-8437

Account Summary

Account ID	006-09C-009
Account Type	Real Estate
Location	3712 SAGECREST DR
Balance	$1,407.38
Currently Due	$703.69

Account ID

006-09C-009

Account Type

Real Estate

Location

3712 SAGECREST DR

Balance

$1,407.38

Currently Due

$703.69

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,815.08
Total	$2,815.08
Paid	$1,407.70
Balance	$1,407.38
Due	$703.69
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,815.08

Total

$2,815.08

Paid

$1,407.70

Balance

$1,407.38

Due

$703.69

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$704.01	$0.00	$0.00	$704.01	$704.01	$0.00
2	10/06/2025	10/16/2025	Paid	$703.69	$0.00	$0.00	$703.69	$703.69	$0.00
3	01/05/2026	01/15/2026	Due	$703.69	$0.00	$0.00	$703.69	$0.00	$703.69
4	03/02/2026	03/12/2026	Due	$703.69	$0.00	$0.00	$703.69	$0.00	$1,407.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,868.14	$0.00	$0.00	$2,868.14	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,573.15	$90.06	$0.00	$2,663.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,498.27	$49.96	$0.00	$2,548.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,628.03	$49.69	$0.00	$2,677.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,614.43	$0.00	$0.00	$2,614.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,571.41	$0.00	$0.00	$2,571.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,526.51	$0.00	$0.00	$2,526.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,234.98	$0.00	$0.00	$2,234.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,169.89	$0.00	$0.00	$2,169.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,105.75	$0.00	$0.00	$2,105.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,065.07	$0.00	$0.00	$2,065.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-703.69	$1,407.38
08/19/2025	PAYMENT	CORELOGIC CHECK 413149042	$-704.01	$2,111.07
07/11/2025	BILL	VALLEY, KEVIN & RUTH	$2,815.08	$2,815.08
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-735.13	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-735.12	$735.13
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-735.12	$1,470.25
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-662.77	$2,205.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.84	$2,868.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935468. REASON: AMENDMENT TO RE 2025	$662.77	$2,650.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-662.77	$1,987.53
07/10/2024	BILL	VALLEY, KEVIN & RUTH	$2,650.30	$2,650.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-643.28	$0.00
12/13/2023	PAYMENT	DIANA VAN NORMAN ONLINE	$-2,019.93	$643.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.33	$2,663.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.73	$2,598.88
07/12/2023	BILL	NEEF, DIANA L	$2,573.15	$2,573.15
03/01/2023	PAYMENT	VAN NORMAN, DIANA CHECK BANK: OP INTERNET NUM: RTBKVQNPL	$-1,274.10	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.98	$1,274.10
01/06/2023	PAYMENT	VAN NORMAN, DIANA CHECK BANK: OP INTERNET NUM: 0T0JRLGPL	$-649.54	$1,249.12
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.98	$1,898.66
08/23/2022	PAYMENT	VAN NORMAN, DIANA CHECK BANK: OP INTERNET NUM: ZW15J03PL	$-624.59	$1,873.68
08/16/2022	PAYMENT	NEEF, DIANA CHECK BANK: OP INTERNET NUM: 1SW9BMZNL	$-706.69	$2,498.27
08/01/2022	INTEREST	Monthly Interest	$5.47	$3,204.96
07/12/2022	BILL	NEEF, DIANA L	$2,498.27	$3,199.49
07/01/2022	INTEREST	Monthly Interest	$5.47	$701.22
06/01/2022	INTEREST	Monthly Interest	$5.47	$695.75
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$690.28
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.28	$683.28
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-657.00	$657.00
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-657.00	$1,314.00
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-657.03	$1,971.00
07/14/2021	BILL	NEEF, DIANA L	$2,628.03	$2,628.03
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-643.25	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-657.05	$643.25
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-657.05	$1,300.30
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-657.08	$1,957.35
07/15/2020	BILL	NEEF, DIANA L	$2,614.43	$2,614.43
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-642.85	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.85	$642.85
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.85	$1,285.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.86	$1,928.55
07/10/2019	BILL	NEEF, DIANA L	$2,571.41	$2,571.41
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.62	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.62	$631.62
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-631.62	$1,263.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.65	$1,894.86
07/09/2018	BILL	NEEF, DIANA L	$2,526.51	$2,526.51
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.74	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.74	$558.74
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.74	$1,117.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.76	$1,676.22
07/07/2017	BILL	NEEF, DIANA L	$2,234.98	$2,234.98
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.47	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.47	$542.47
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.47	$1,084.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-542.48	$1,627.41
07/08/2016	BILL	NEEF, DIANA L	$2,169.89	$2,169.89
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.43	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-526.43	$526.43
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.43	$1,052.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.46	$1,579.29
07/08/2015	BILL	NEEF, DIANA L	$2,105.75	$2,105.75
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.26	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.26	$516.26
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.26	$1,032.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-516.29	$1,548.78
07/10/2014	BILL	NEEF, DIANA L	$2,065.07	$2,065.07
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-500.98	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.98	$500.98
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.98	$1,001.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.01	$1,502.94
07/16/2013	BILL	NEEF, DIANA L	$2,003.95	$2,003.95
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-488.04	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.04	$488.04
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.04	$976.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.05	$1,464.12
07/10/2012	BILL	NEEF, DIANA L	$1,952.17	$1,952.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.82	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.82	$473.82
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-473.82	$947.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.85	$1,421.46
07/14/2011	BILL	NEEF, DIANA L	$1,895.31	$1,895.31
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-478.32	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-478.32	$478.32
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-478.32	$956.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-478.34	$1,434.96
07/14/2010	BILL	NEEF, DIANA L	$1,913.30	$1,913.30
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-481.60	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-481.60	$481.60
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-481.60	$963.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-481.63	$1,444.80
07/21/2009	BILL	NEEF, DIANA L	$1,926.43	$1,926.43
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-467.58	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-467.58	$467.58
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-467.58	$935.16
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-467.59	$1,402.74
07/14/2008	BILL	NEEF, DIANA L	$1,870.33	$1,870.33
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-453.96	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-453.96	$453.96
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-453.96	$907.92
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-453.97	$1,361.88
07/13/2007	BILL	NEEF, DIANA L	$1,815.85	$1,815.85
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-440.74	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-440.74	$440.74
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-440.74	$881.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-440.75	$1,322.22
07/19/2006	BILL	NEEF, DIANA L	$1,762.97	$1,762.97
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-427.90	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-427.90	$427.90
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-427.90	$855.80
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-427.92	$1,283.70
07/21/2005	BILL	NEEF, DIANA L	$1,711.62	$1,711.62
03/04/2005	PAYMENT	@	$-421.16	$0.00
12/29/2004	PAYMENT	@	$-421.16	$421.16
10/14/2004	PAYMENT	@	$-421.16	$842.32
08/24/2004	PAYMENT	@	$-421.17	$1,263.48
07/01/2004	BILL	NEEF, DIANA L @	$1,684.65	$1,684.65
02/13/2004	PAYMENT	@	$-417.86	$0.00
01/09/2004	PAYMENT	@	$-417.86	$417.86
09/15/2003	PAYMENT	@	$-417.86	$835.72
08/06/2003	PAYMENT	@	$-417.86	$1,253.58
07/01/2003	BILL	NEEF, DIANA L @	$1,671.44	$1,671.44