Tax Account 006-09F-043

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Owners

WENNER, GREGORY D
1720 CELTIC WAY
ELKO, NV 89801-4710

797336

Account Summary

Account ID	006-09F-043
Account Type	Real Estate
Location	1720 CELTIC WAY
Balance	$1,288.72
Currently Due	$0.00

Account ID

006-09F-043

Account Type

Real Estate

Location

1720 CELTIC WAY

Balance

$1,288.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,514.02
Total	$2,514.02
Paid	$1,225.30
Balance	$1,288.72
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

$2,514.02

Total

$2,514.02

Paid

$1,225.30

Balance

$1,288.72

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	$580.95	$0.00	$580.95	$580.95	$0.00
2	10/07/2024	10/17/2024	Paid	$644.35	$0.00	$644.35	$644.35	$0.00
3	01/06/2025	01/16/2025	Due	$644.35	$0.00	$644.35	$0.00	$644.35
4	03/03/2025	03/13/2025	Due	$644.37	$0.00	$644.37	$0.00	$1,288.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,255.25	$0.00	$2,255.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,189.63	$0.00	$2,189.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,299.13	$0.00	$2,299.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,288.11	$0.00	$2,288.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,024.81	$0.00	$2,024.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,030.60	$0.00	$2,030.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,843.24	$0.00	$1,843.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,852.56	$0.00	$1,852.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,820.00	$0.00	$1,820.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,761.79	$0.00	$1,761.79	$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 -	$-644.35	$1,288.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-580.95	$1,933.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.18	$2,514.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934888. REASON: AMENDMENT TO RE 2025	$580.95	$2,322.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-580.95	$1,741.89
07/10/2024	BILL	WENNER, GREGORY D	$2,322.84	$2,322.84
02/23/2024	PAYMENT	GD WENNER ACH 9070 - 035605986	$-563.80	$0.00
12/28/2023	PAYMENT	GD WENNER ACH 9070 - 035376697	$-563.80	$563.80
09/29/2023	PAYMENT	GD WENNER ACH 9070 - 035079127	$-563.80	$1,127.60
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.85	$1,691.40
07/12/2023	BILL	WENNER, GREGORY D	$2,255.25	$2,255.25
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.40	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.40	$547.40
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.40	$1,094.80
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.43	$1,642.20
07/12/2022	BILL	WENNER, GREGORY D	$2,189.63	$2,189.63
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.78	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.78	$574.78
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.78	$1,149.56
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-574.79	$1,724.34
07/14/2021	BILL	WENNER, GREGORY D & SHERRY L	$2,299.13	$2,299.13
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.34	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-569.19	$11.34
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-569.19	$580.53
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-569.19	$1,149.72
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-569.20	$1,718.91
07/15/2020	BILL	WENNER, GREGORY D & SHERRY L	$2,288.11	$2,288.11
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-506.20	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.20	$506.20
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.20	$1,012.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.21	$1,518.60
07/10/2019	BILL	WENNER, GREGORY D & SHERRY L	$2,024.81	$2,024.81
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.64	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.64	$507.64
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.64	$1,015.28
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.68	$1,522.92
07/09/2018	BILL	WENNER, GREGORY D & SHERRY L	$2,030.60	$2,030.60
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.81	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.81	$460.81
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.81	$921.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.81	$1,382.43
07/07/2017	BILL	WENNER, GREGORY D & SHERRY L	$1,843.24	$1,843.24
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.13	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.13	$463.13
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.13	$926.26
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-463.17	$1,389.39
07/08/2016	BILL	WENNER, GREGORY D & SHERRY L	$1,852.56	$1,852.56
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-455.00	$455.00
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.00	$910.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.00	$1,365.00
07/08/2015	BILL	WENNER, GREGORY D & SHERRY L	$1,820.00	$1,820.00
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.44	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.44	$440.44
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.44	$880.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-440.47	$1,321.32
07/10/2014	BILL	WENNER, GREGORY D & SHERRY L	$1,761.79	$1,761.79
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-430.65	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.65	$430.65
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.65	$861.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.68	$1,291.95
07/16/2013	BILL	WENNER, GREGORY D & SHERRY L	$1,722.63	$1,722.63
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-423.37	$0.00
12/11/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133826	$-423.37	$423.37
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.37	$846.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.39	$1,270.11
07/10/2012	BILL	WENNER, GREGORY D & SHERRY L	$1,693.50	$1,693.50
01/03/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002736321	$-825.92	$0.00
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-412.96	$825.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.96	$1,238.88
07/14/2011	BILL	WENNER, GREGORY D & SHERRY L	$1,651.84	$1,651.84
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.06	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.06	$418.06
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.06	$836.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.08	$1,254.18
07/14/2010	BILL	WENNER, GREGORY D & SHERRY L	$1,672.26	$1,672.26
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-405.89	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-405.89	$405.89
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-405.89	$811.78
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-405.89	$1,217.67
07/21/2009	BILL	WENNER, GREGORY D & SHERRY L	$1,623.56	$1,623.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-394.06	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-394.06	$394.06
09/11/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505378163	$-394.06	$788.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-394.08	$1,182.18
07/14/2008	BILL	WENNER, GREGORY D & SHERRY L	$1,576.26	$1,576.26
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-382.59	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-382.59	$382.59
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-382.59	$765.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-382.59	$1,147.77
07/13/2007	BILL	WENNER, GREGORY D & SHERRY L	$1,530.36	$1,530.36
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.44	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.44	$371.44
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.44	$742.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.47	$1,114.32
07/19/2006	BILL	WENNER, GREGORY D & SHERRY L	$1,485.79	$1,485.79
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-360.62	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-360.62	$360.62
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-360.62	$721.24
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-360.65	$1,081.86
07/21/2005	BILL	WENNER, GREGORY D & SHERRY L	$1,442.51	$1,442.51
03/04/2005	PAYMENT	@	$-373.81	$0.00
12/29/2004	PAYMENT	@	$-373.81	$373.81
10/14/2004	PAYMENT	@	$-373.81	$747.62
08/24/2004	PAYMENT	@	$-373.83	$1,121.43
07/01/2004	BILL	WENNER, GREGORY D & SH @	$1,495.26	$1,495.26
03/10/2004	PAYMENT	@	$-371.36	$0.00
01/09/2004	PAYMENT	@	$-371.36	$371.36
09/15/2003	PAYMENT	@	$-371.36	$742.72
08/06/2003	PAYMENT	@	$-371.36	$1,114.08
07/01/2003	BILL	WENNER, GREGORY D & SH @	$1,485.44	$1,485.44