Tax Account 006-09F-039

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Owners

TAYLOR, SAMUEL J & JACQUELINE L
1327 ROYAL CREST DR
ELKO, NV 89801-7954

820576

Account Summary

Account ID	006-09F-039
Account Type	Real Estate
Location	1327 ROYAL CREST DR
Balance	$2,268.15
Currently Due	$756.04

Account ID

006-09F-039

Account Type

Real Estate

Location

1327 ROYAL CREST DR

Balance

$2,268.15

Currently Due

$756.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,012.91
Total	$3,012.91
Paid	$744.76
Balance	$2,268.15
Due	$756.04
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,012.91

Total

$3,012.91

Paid

$744.76

Balance

$2,268.15

Due

$756.04

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$744.76	$0.00	$744.76	$744.76	$0.00
2	10/07/2024	10/17/2024	Due	$756.04	$0.00	$756.04	$0.00	$756.04
3	01/06/2025	01/16/2025	Due	$756.04	$0.00	$756.04	$0.00	$1,512.08
4	03/03/2025	03/13/2025	Due	$756.07	$0.00	$756.07	$0.00	$2,268.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,757.63	$0.00	$2,757.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,553.52	$0.00	$2,553.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,680.85	$0.00	$2,680.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,665.15	$0.00	$2,665.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,513.27	$0.00	$2,513.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,516.14	$0.00	$2,516.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,273.25	$0.00	$2,273.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,302.71	$23.03	$2,325.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,253.67	$0.00	$2,253.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,225.97	$0.00	$2,225.97	$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	.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	$-744.76	$2,268.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.83	$3,012.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937874. REASON: AMENDMENT TO RE 2025	$744.76	$2,978.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-744.76	$2,233.32
07/10/2024	BILL	TAYLOR, SAMUEL J & JACQUELINE L	$2,978.08	$2,978.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-689.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-689.40	$689.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-689.40	$1,378.80
07/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49685	$-689.43	$2,068.20
07/12/2023	BILL	TAYLOR, SAMUEL J & JACQUELINE	$2,757.63	$2,757.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.37	$638.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.37	$1,276.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.27	$1,915.11
07/12/2022	PAYMENT	VASQUEZ, JOSE (STALE DATED) CHECK	$-6.14	$2,547.38
07/12/2022	BILL	VASQUEZ, JOSE A ET AL	$2,553.52	$2,553.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.21	$670.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.21	$1,340.42
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-670.22	$2,010.63
07/14/2021	BILL	VASQUEZ, JOSE A ET AL	$2,680.85	$2,680.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-667.82	$661.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-667.82	$1,329.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-667.83	$1,997.32
07/15/2020	BILL	VASQUEZ, JOSE A ET AL	$2,665.15	$2,665.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-628.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.31	$628.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.31	$1,256.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-628.34	$1,884.93
07/10/2019	BILL	VASQUEZ, JOSE A ET AL	$2,513.27	$2,513.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-629.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.02	$629.02
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.02	$1,258.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.08	$1,887.06
07/09/2018	BILL	VASQUEZ, JOSE A ET AL	$2,516.14	$2,516.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.31	$568.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.31	$1,136.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.32	$1,704.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$568.32	$2,273.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-568.32	$1,704.93
07/07/2017	BILL	CASHIN, STEPHEN P & BRANDY M	$2,273.25	$2,273.25
02/27/2017	PAYMENT	CORELOGIC CHECK NUM: 9195725	$-23.03	$0.00
02/27/2017	PAYMENT	CORELOGIC CHECK NUM: 388874	$-575.67	$23.03
02/27/2017	PAYMENT	Auto Restore Payment CHECK NUM: 389323	$-575.67	$598.70
02/27/2017	ADJUSTMENT	Auto Adjust Out Payment NUM: 389323	$575.67	$1,174.37
02/27/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 388874	$530.43	$598.70
02/27/2017	VOID	CORELOGIC CHECK NUM: 389323	$-575.67	$68.27
02/27/2017	VOID	CORELOGIC CHECK NUM: 388874	$-530.43	$643.94
02/27/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 388874	$1,106.10	$1,174.37
02/27/2017	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 388874	$-1,106.10	$68.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.03	$1,174.37
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.67	$1,151.34
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-575.70	$1,727.01
07/08/2016	BILL	CASHIN, STEPHEN P & BRANDY M	$2,302.71	$2,302.71
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.41	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-563.41	$563.41
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.41	$1,126.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.44	$1,690.23
07/08/2015	BILL	CASHIN, STEPHEN P & BRANDY M	$2,253.67	$2,253.67
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.49	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.49	$556.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.49	$1,112.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-556.50	$1,669.47
07/10/2014	BILL	CASHIN, STEPHEN P & BRANDY M	$2,225.97	$2,225.97
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-540.05	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.05	$540.05
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.05	$1,080.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.07	$1,620.15
07/16/2013	BILL	CASHIN, STEPHEN P & BRANDY M	$2,160.22	$2,160.22
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-527.26	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.26	$527.26
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.26	$1,054.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.27	$1,581.78
07/10/2012	BILL	CASHIN, STEPHEN P & BRANDY M	$2,109.05	$2,109.05
03/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1497899	$-508.94	$0.00
01/03/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002736321	$-508.93	$508.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.95	$1,017.87
08/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125526	$-508.95	$1,526.82
07/14/2011	BILL	MITCHELL, JEFFERY C & KATHRYN	$2,035.77	$2,035.77
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-494.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-494.12	$494.12
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-494.12	$988.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-494.13	$1,482.36
07/14/2010	BILL	MITCHELL, JEFFERY C & KATHRYN	$1,976.49	$1,976.49
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-479.73	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-479.73	$479.73
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-479.73	$959.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-479.73	$1,439.19
07/21/2009	BILL	MITCHELL, JEFFERY C & KATHRYN	$1,918.92	$1,918.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-465.75	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-465.75	$465.75
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-465.75	$931.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-465.78	$1,397.25
07/14/2008	BILL	MITCHELL, JEFFERY C & KATHRYN	$1,863.03	$1,863.03
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-452.19	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-452.19	$452.19
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-452.19	$904.38
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-452.20	$1,356.57
07/13/2007	BILL	MITCHELL, JEFFERY C & KATHRYN	$1,808.77	$1,808.77
02/16/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 396791	$-439.02	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-439.02	$439.02
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-439.02	$878.04
10/23/2006	AMENDMENT	w/o pen	$-17.56	$1,317.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.56	$1,334.62
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-439.02	$1,317.06
07/19/2006	BILL	MITCHELL, JEFFERY C & KATHRYN	$1,756.08	$1,756.08
03/01/2006	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 284943	$-426.23	$0.00
11/23/2005	PAYMENT	first american title CHECK NUM: 305795	$-426.23	$426.23
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-426.23	$852.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-426.24	$1,278.69
07/21/2005	BILL	DARLING, GIL WAYNE & DEBRA	$1,704.93	$1,704.93
03/03/2005	PAYMENT	@	$-436.55	$0.00
01/03/2005	PAYMENT	@	$-436.55	$436.55
10/01/2004	PAYMENT	@	$-436.55	$873.10
08/16/2004	PAYMENT	@	$-436.58	$1,309.65
07/01/2004	BILL	DARLING, GIL WAYNE & D @	$1,746.23	$1,746.23
02/26/2004	PAYMENT	@	$-433.18	$0.00
01/09/2004	PAYMENT	@	$-433.18	$433.18
10/05/2003	PAYMENT	@	$-433.18	$866.36
07/31/2003	PAYMENT	@	$-433.21	$1,299.54
07/01/2003	BILL	DARLING, GIL WAYNE & D @	$1,732.75	$1,732.75