Tax Account 006-09P-026

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Owners

THOMAS, COURTNEY KAY
834 4 MILE TRL
ELKO, NV 89801-1205

THOMAS, COUNTNEY KAY

793731

Account Summary

Account ID	006-09P-026
Account Type	Real Estate
Location	834 FOUR MILE TRAIL
Balance	$1,859.10
Currently Due	$0.00

Account ID

006-09P-026

Account Type

Real Estate

Location

834 FOUR MILE TRAIL

Balance

$1,859.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,622.99
Total	$3,622.99
Paid	$1,763.89
Balance	$1,859.10
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

$3,622.99

Total

$3,622.99

Paid

$1,763.89

Balance

$1,859.10

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	$834.36	$0.00	$834.36	$834.36	$0.00
2	10/07/2024	10/17/2024	Paid	$929.53	$0.00	$929.53	$929.53	$0.00
3	01/06/2025	01/16/2025	Due	$929.53	$0.00	$929.53	$0.00	$929.53
4	03/03/2025	03/13/2025	Due	$929.57	$0.00	$929.57	$0.00	$1,859.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,239.34	$0.00	$3,239.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,145.06	$0.00	$3,145.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,273.67	$0.00	$3,273.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,162.15	$0.00	$3,162.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,069.80	$0.00	$3,069.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,062.38	$0.00	$3,062.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,712.40	$0.00	$2,712.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,633.40	$0.00	$2,633.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,565.67	$0.00	$2,565.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,491.95	$0.00	$2,491.95	$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 -	$-929.53	$1,859.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-834.36	$2,788.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$286.54	$3,622.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935476. REASON: AMENDMENT TO RE 2025	$834.36	$3,336.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-834.36	$2,502.09
07/10/2024	BILL	THOMAS, COURTNEY KAY	$3,336.45	$3,336.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-809.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-809.83	$809.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-809.83	$1,619.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.85	$2,429.49
07/12/2023	BILL	THOMAS, COUNTNEY KAY	$3,239.34	$3,239.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.25	$786.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.25	$1,572.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-786.31	$2,358.75
07/12/2022	BILL	THOMAS, COUNTNEY KAY	$3,145.06	$3,145.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.41	$818.41
08/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33281	$-818.41	$1,636.82
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-818.44	$2,455.23
07/14/2021	BILL	THOMAS, COURTNEY K ET AL	$3,273.67	$3,273.67
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-790.53	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-790.53	$790.53
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-790.53	$1,581.06
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-790.56	$2,371.59
07/15/2020	BILL	THOMAS, COURTNEY K ET AL	$3,162.15	$3,162.15
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-767.45	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-767.45	$767.45
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-767.45	$1,534.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-767.45	$2,302.35
07/10/2019	BILL	THOMAS, COURTNEY K ET AL	$3,069.80	$3,069.80
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.58	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.58	$765.58
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.58	$1,531.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.64	$2,296.74
07/09/2018	BILL	THOMAS, COURTNEY K ET AL	$3,062.38	$3,062.38
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.10	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.10	$678.10
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.10	$1,356.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.10	$2,034.30
07/07/2017	BILL	THOMAS, COURTNEY K ET AL	$2,712.40	$2,712.40
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-658.34	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-658.34	$658.34
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-658.34	$1,316.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-658.38	$1,975.02
07/08/2016	BILL	THOMAS, COURTNEY K ET AL	$2,633.40	$2,633.40
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.41	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-641.41	$641.41
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.41	$1,282.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.44	$1,924.23
07/08/2015	BILL	THOMAS, COURTNEY K ET AL	$2,565.67	$2,565.67
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.98	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.98	$622.98
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.98	$1,245.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-623.01	$1,868.94
07/10/2014	BILL	THOMAS, COURTNEY K ET AL	$2,491.95	$2,491.95
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-604.60	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.60	$604.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.60	$1,209.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.60	$1,813.80
07/16/2013	BILL	THOMAS, COURTNEY K ET AL	$2,418.40	$2,418.40
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-591.89	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.89	$591.89
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.89	$1,183.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.92	$1,775.67
07/10/2012	BILL	THOMAS, COURTNEY K ET AL	$2,367.59	$2,367.59