Tax Account 006-09K-067

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Owners

WENDELL, TODD & MARIN
626 ARMUTH VISTA DR
ELKO, NV 89801-0919

711707

Account Summary

Account ID	006-09K-067
Account Type	Real Estate
Location	626 ARMUTH VISTA
Balance	$3,867.26
Currently Due	$0.00

Account ID

006-09K-067

Account Type

Real Estate

Location

626 ARMUTH VISTA

Balance

$3,867.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,533.30
Total	$7,533.30
Paid	$3,666.04
Balance	$3,867.26
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

$7,533.30

Total

$7,533.30

Paid

$3,666.04

Balance

$3,867.26

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	$1,732.41	$0.00	$1,732.41	$1,732.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,933.63	$0.00	$1,933.63	$1,933.63	$0.00
3	01/06/2025	01/16/2025	Due	$1,933.63	$0.00	$1,933.63	$0.00	$1,933.63
4	03/03/2025	03/13/2025	Due	$1,933.63	$0.00	$1,933.63	$0.00	$3,867.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,726.76	$0.00	$6,726.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,530.90	$0.00	$6,530.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,539.87	$0.00	$6,539.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,348.78	$0.00	$6,348.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6,389.73	$0.00	$6,389.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6,239.78	$0.00	$6,239.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5,519.64	$0.00	$5,519.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5,358.87	$0.00	$5,358.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$490.82	$17.18	$508.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$457.58	$0.00	$457.58	$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 -	$-1,933.63	$3,867.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,732.41	$5,800.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$604.80	$7,533.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934893. REASON: AMENDMENT TO RE 2025	$1,732.41	$6,928.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,732.41	$5,196.09
07/10/2024	BILL	WENDELL, TODD & MARIN	$6,928.50	$6,928.50
02/23/2024	PAYMENT	T WENDELL ACH 9070 - 035605986	$-1,681.68	$0.00
12/28/2023	PAYMENT	T WENDELL ACH 9070 - 035376697	$-1,681.68	$1,681.68
09/29/2023	PAYMENT	T WENDELL ACH 9070 - 035079127	$-1,681.68	$3,363.36
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,681.72	$5,045.04
07/12/2023	BILL	WENDELL, TODD & MARIN	$6,726.76	$6,726.76
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,632.71	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,632.71	$1,632.71
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,632.71	$3,265.42
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,632.77	$4,898.13
07/12/2022	BILL	WENDELL, TODD & MARIN	$6,530.90	$6,530.90
01/18/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1003226162	$-1,634.96	$0.00
12/20/2021	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 323869	$-1,634.96	$1,634.96
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOS CHECKS	$-1,634.96	$3,269.92
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,634.99	$4,904.88
07/14/2021	BILL	WENDELL, TODD & MARIN	$6,539.87	$6,539.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,412.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,645.41	$1,412.51
09/25/2020	PAYMENT	WAFD BANK CHECK NUM: 72994	$-1,645.41	$3,057.92
08/11/2020	PAYMENT	WAFD BANK CHECK NUM: 71358	$-1,645.45	$4,703.33
07/15/2020	BILL	WENDELL, TODD & MARIN	$6,348.78	$6,348.78
02/28/2020	PAYMENT	SHELLPOINT MORGAGE SERVICING CHECK NUM: 31044954	$-1,597.43	$0.00
12/20/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1004392318	$-1,597.43	$1,597.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,597.43	$3,194.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,597.44	$4,792.29
07/10/2019	BILL	WENDELL, TODD & MARIN	$6,389.73	$6,389.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,559.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,559.93	$1,559.93
09/26/2018	PAYMENT	SLS CHECK NUM: 60103458	$-1,559.93	$3,119.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,559.99	$4,679.79
07/09/2018	BILL	WENDELL, TODD & MARIN	$6,239.78	$6,239.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,379.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,379.91	$1,379.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,379.91	$2,759.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,379.91	$4,139.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,379.91	$5,519.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,379.91	$4,139.73
07/07/2017	BILL	WENDELL, TODD & MARIN	$5,519.64	$5,519.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,339.71	$0.00
09/22/2016	PAYMENT	WENDELL, TODD & MARIN CHECK NUM: 1965	$-1,339.71	$1,339.71
08/12/2016	PAYMENT	CORLOGIC CHECK NUM: WIRE	$-1,339.74	$2,679.42
07/28/2016	PAYMENT	WENDELL, TODD & MARIN CHECK NUM: 2036	$-1,339.71	$4,019.16
07/08/2016	BILL	WENDELL, TODD & MARIN	$5,358.87	$5,358.87
11/24/2015	PAYMENT	HOWARD SCHMIDT, BRAEMAR CONSTR CHECK BANK: OP INTERNET NUM: 116692922	$-508.00	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.27	$508.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.91	$495.73
07/08/2015	BILL	BRAEMAR CONSTRUCTION LLC	$490.82	$490.82
08/25/2014	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1666	$-457.58	$0.00
07/10/2014	BILL	LEIPPRANDT, SCOTT B	$457.58	$457.58
08/20/2013	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1571	$-456.58	$0.00
07/16/2013	BILL	LEIPPRANDT, SCOTT B	$456.58	$456.58
07/25/2012	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1441	$-403.56	$0.00
07/10/2012	BILL	LEIPPRANDT, SCOTT B	$403.56	$403.56
08/25/2011	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1261	$-403.56	$0.00
07/14/2011	BILL	LEIPPRANDT, SCOTT B	$403.56	$403.56
08/13/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1120	$-405.83	$0.00
07/14/2010	BILL	LEIPPRANDT, SCOTT B	$405.83	$405.83
04/12/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1047	$-4.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$4.16
01/08/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1028	$-202.90	$4.00
11/10/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2075	$-213.14	$206.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.15	$420.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.06	$409.89
07/21/2009	BILL	LEIPPRANDT, SCOTT B	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1803	$-405.83	$0.00
07/14/2008	BILL	CRANE, WILLIAM A	$405.83	$405.83
12/10/2007	AMENDMENT	amend to amount paid	$-0.72	$0.00
12/10/2007	PAYMENT	CRANE, WILLIAM A CHECK NUM: 1709	$-231.00	$0.72
10/01/2007	PAYMENT	CRANE, WILLIAM A CHECK NUM: 1662	$-115.86	$231.72
08/21/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1628	$-115.89	$347.58
07/13/2007	BILL	CRANE, WILLIAM A	$463.47	$463.47
08/23/2006	PAYMENT	CRANE, WILLIAM A CHECK NUM: 1465	$-497.63	$0.00
07/19/2006	BILL	CRANE, WILLIAM A	$497.63	$497.63