Tax Account 006-09H-065

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Owners

ROUNDTREE, WILLIAM C
404 W BULLION RD UNIT 1
ELKO, NV 89801-7639

Account Summary

Account ID	006-09H-065
Account Type	Real Estate
Location	4755 BULLION RD
Balance	$961.95
Currently Due	$0.00

Account ID

006-09H-065

Account Type

Real Estate

Location

4755 BULLION RD

Balance

$961.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,250.25
Total	$1,250.25
Paid	$288.30
Balance	$961.95
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

$1,250.25

Total

$1,250.25

Paid

$288.30

Balance

$961.95

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	$288.30	$0.00	$288.30	$288.30	$0.00
2	10/07/2024	10/17/2024	Due	$320.65	$0.00	$320.65	$0.00	$320.65
3	01/06/2025	01/16/2025	Due	$320.65	$0.00	$320.65	$0.00	$641.30
4	03/03/2025	03/13/2025	Due	$320.65	$0.00	$320.65	$0.00	$961.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,118.86	$0.00	$1,118.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,086.34	$0.00	$1,086.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,102.63	$0.00	$1,102.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,098.60	$1.69	$1,100.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,079.34	$0.00	$1,079.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,063.48	$0.00	$1,063.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$997.91	$0.00	$997.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$981.99	$0.00	$981.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$905.85	$0.00	$905.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$922.12	$0.00	$922.12	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-288.30	$961.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.89	$1,250.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935226. REASON: AMENDMENT TO RE 2025	$288.30	$1,152.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.30	$864.06
07/10/2024	BILL	ROUNDTREE, WILLIAM C	$1,152.36	$1,152.36
02/23/2024	PAYMENT	WC ROUNDTRE ACH 9070 - 039600425	$-279.71	$0.00
12/28/2023	PAYMENT	WC ROUNDTRE ACH 9070 - 039527778	$-279.71	$279.71
09/29/2023	PAYMENT	WC ROUNDTRE ACH 9070 - 039421349	$-279.71	$559.42
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.73	$839.13
07/12/2023	BILL	ROUNDTREE, WILLIAM C	$1,118.86	$1,118.86
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.57	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.57	$271.57
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.57	$543.14
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.63	$814.71
07/12/2022	BILL	ROUNDTREE, WILLIAM C	$1,086.34	$1,086.34
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.65	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.65	$275.65
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.65	$551.30
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.68	$826.95
07/14/2021	BILL	ROUNDTREE, WILLIAM C	$1,102.63	$1,102.63
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-275.07	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-275.07	$275.07
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-275.07	$550.14
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-275.08	$825.21
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.69	$1,100.29
07/15/2020	BILL	ROUNDTREE, WILLIAM C	$1,098.60	$1,098.60
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-269.83	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.83	$269.83
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.83	$539.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.85	$809.49
07/10/2019	BILL	ROUNDTREE, WILLIAM C	$1,079.34	$1,079.34
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.86	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.86	$265.86
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-265.86	$531.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.90	$797.58
07/09/2018	BILL	ROUNDTREE, WILLIAM C	$1,063.48	$1,063.48
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.47	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.47	$249.47
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.47	$498.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.50	$748.41
07/07/2017	BILL	ROUNDTREE, WILLIAM C	$997.91	$997.91
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.49	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.49	$245.49
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.49	$490.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-245.52	$736.47
07/08/2016	BILL	ROUNDTREE, WILLIAM C	$981.99	$981.99
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.46	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-226.46	$226.46
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.46	$452.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.47	$679.38
07/08/2015	BILL	ROUNDTREE, WILLIAM C	$905.85	$905.85
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.53	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.53	$230.53
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.53	$461.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-230.53	$691.59
07/10/2014	BILL	ROUNDTREE, WILLIAM C	$922.12	$922.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-230.19	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.19	$230.19
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.19	$460.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.22	$690.57
07/16/2013	BILL	ROUNDTREE, WILLIAM C	$920.79	$920.79
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-225.75	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.75	$225.75
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.75	$451.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.76	$677.25
07/10/2012	BILL	ROUNDTREE, WILLIAM C	$903.01	$903.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.01	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.01	$224.01
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-224.01	$448.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.03	$672.03
07/14/2011	BILL	ROUNDTREE, WILLIAM C	$896.06	$896.06
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.43	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.43	$225.43
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.43	$450.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.43	$676.29
07/14/2010	BILL	ROUNDTREE, WILLIAM C	$901.72	$901.72
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.91	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.91	$241.91
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.91	$483.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.92	$725.73
07/21/2009	BILL	ROUNDTREE, WILLIAM C	$967.65	$967.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.07	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.07	$236.07
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.07	$472.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.08	$708.21
07/14/2008	BILL	ROUNDTREE, WILLIAM C	$944.29	$944.29
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.19	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.19	$229.19
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.19	$458.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.22	$687.57
07/13/2007	BILL	ROUNDTREE, WILLIAM C	$916.79	$916.79
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.91	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.91	$225.91
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.91	$451.82
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.93	$677.73
07/19/2006	BILL	ROUNDTREE, WILLIAM C	$903.66	$903.66
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-227.17	$0.00
08/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020031	$-454.34	$227.17
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-227.17	$681.51
07/21/2005	BILL	MITTON, DON WILLIAM &CYNTHIA L	$908.68	$908.68
02/16/2005	PAYMENT	@	$-226.49	$0.00
12/15/2004	PAYMENT	@	$-226.49	$226.49
10/05/2004	PAYMENT	@	$-226.49	$452.98
07/27/2004	PAYMENT	@	$-226.50	$679.47
07/01/2004	BILL	MITTON, DON WILLIAM & @	$905.97	$905.97
02/04/2004	PAYMENT	@	$-247.89	$0.00
12/18/2003	PAYMENT	@	$-247.89	$247.89
09/22/2003	PAYMENT	@	$-247.89	$495.78
08/11/2003	PAYMENT	@	$-247.91	$743.67
07/01/2003	BILL	MITTON, DON WILLIAM & @	$991.58	$991.58