Tax Account 006-09P-029

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Owners

JOHNSON, MARC & ANGELICA M
505 DRY CREEK TRL
ELKO, NV 89801-1208

684262~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09P-029
Account Type	Real Estate
Location	505 DRY CREEK TRL
Balance	$1,705.31
Currently Due	$0.00

Account ID

006-09P-029

Account Type

Real Estate

Location

505 DRY CREEK TRL

Balance

$1,705.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,368.36
Total	$3,368.36
Paid	$1,663.05
Balance	$1,705.31
Due	$0.00
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

$3,368.36

Total

$3,368.36

Paid

$1,663.05

Balance

$1,705.31

Due

$0.00

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	$810.40	$0.00	$810.40	$810.40	$0.00
2	10/07/2024	10/17/2024	Paid	$852.65	$0.00	$852.65	$852.65	$0.00
3	01/06/2025	01/16/2025	Due	$852.65	$0.00	$852.65	$0.00	$852.65
4	03/03/2025	03/13/2025	Due	$852.66	$0.00	$852.66	$0.00	$1,705.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,000.58	$0.00	$3,000.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,778.47	$0.00	$2,778.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,896.53	$0.00	$2,896.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,849.11	$0.00	$2,849.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,749.86	$0.00	$2,749.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,740.34	$0.00	$2,740.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,453.27	$0.00	$2,453.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,330.28	$0.00	$2,330.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,295.08	$0.00	$2,295.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,234.25	$0.00	$2,234.25	$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 -	$-852.65	$1,705.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-810.40	$2,557.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.90	$3,368.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934895. REASON: AMENDMENT TO RE 2025	$810.40	$3,240.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-810.40	$2,430.06
07/10/2024	BILL	JOHNSON, MARC & ANGELICA M	$3,240.46	$3,240.46
02/23/2024	PAYMENT	MM JOHNSON ACH 9070 - 035605986	$-750.14	$0.00
12/28/2023	PAYMENT	MM JOHNSON ACH 9070 - 035376697	$-750.14	$750.14
09/29/2023	PAYMENT	MM JOHNSON ACH 9070 - 035079127	$-750.14	$1,500.28
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-750.16	$2,250.42
07/12/2023	BILL	JOHNSON, MARC & ANGELICA M	$3,000.58	$3,000.58
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-694.61	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-694.61	$694.61
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-694.61	$1,389.22
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-694.64	$2,083.83
07/12/2022	BILL	JOHNSON, MARC & ANGELICA M	$2,778.47	$2,778.47
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.13	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.13	$724.13
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.13	$1,448.26
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-724.14	$2,172.39
07/14/2021	BILL	JOHNSON, MARC & ANGELICA M	$2,896.53	$2,896.53
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-712.27	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-712.27	$712.27
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-712.27	$1,424.54
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-712.30	$2,136.81
07/15/2020	BILL	JOHNSON, MARC & ANGELICA M	$2,849.11	$2,849.11
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-687.46	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-687.46	$687.46
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-687.46	$1,374.92
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-687.48	$2,062.38
07/10/2019	BILL	JOHNSON, MARC & ANGELICA M	$2,749.86	$2,749.86
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.07	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.07	$685.07
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.07	$1,370.14
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.13	$2,055.21
07/09/2018	BILL	JOHNSON, MARC & ANGELICA M	$2,740.34	$2,740.34
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.31	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.31	$613.31
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.31	$1,226.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.34	$1,839.93
07/07/2017	BILL	JOHNSON, MARC & ANGELICA M	$2,453.27	$2,453.27
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.56	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.56	$582.56
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.56	$1,165.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-582.60	$1,747.68
07/08/2016	BILL	JOHNSON, MARC & ANGELICA M	$2,330.28	$2,330.28
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.77	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-573.77	$573.77
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.77	$1,147.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.77	$1,721.31
07/08/2015	BILL	JOHNSON, MARC & ANGELICA M	$2,295.08	$2,295.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.56	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.56	$558.56
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.56	$1,117.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-558.57	$1,675.68
07/10/2014	BILL	JOHNSON, MARC & ANGELICA M	$2,234.25	$2,234.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-528.11	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.11	$528.11
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.11	$1,056.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.13	$1,584.33
07/16/2013	BILL	JOHNSON, MARC	$2,112.46	$2,112.46
08/23/2012	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 4487	$-336.30	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$336.30	$336.30