Tax Account 006-30A-014

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Owners

PATTIE, JONATHAN W & JAMI A TR
PO BOX 453
ELKO, NV 89803-0453

(JONATHAN & JAMI PATTIE FAMILY TRUST DATED 09192016)

Account Summary

Account ID	006-30A-014
Account Type	Real Estate
Location	156 BARTLETT DR
Balance	$1,145.83
Currently Due	$0.00

Account ID

006-30A-014

Account Type

Real Estate

Location

156 BARTLETT DR

Balance

$1,145.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,228.66
Total	$2,228.66
Paid	$1,082.83
Balance	$1,145.83
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

$2,228.66

Total

$2,228.66

Paid

$1,082.83

Balance

$1,145.83

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	$509.92	$0.00	$509.92	$509.92	$0.00
2	10/07/2024	10/17/2024	Paid	$572.91	$0.00	$572.91	$572.91	$0.00
3	01/06/2025	01/16/2025	Due	$572.91	$0.00	$572.91	$0.00	$572.91
4	03/03/2025	03/13/2025	Due	$572.92	$0.00	$572.92	$0.00	$1,145.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,979.41	$0.00	$1,979.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,921.83	$0.00	$1,921.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,991.42	$0.00	$1,991.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,960.42	$0.00	$1,960.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,902.71	$0.00	$1,902.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,888.16	$0.00	$1,888.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,697.02	$0.00	$1,697.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,670.06	$0.00	$1,670.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,628.37	$0.00	$1,628.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,594.32	$0.00	$1,594.32	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-572.91	$1,145.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-509.92	$1,718.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$189.94	$2,228.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934908. REASON: AMENDMENT TO RE 2025	$509.92	$2,038.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-509.92	$1,528.80
07/10/2024	BILL	PATTIE, JONATHAN W & JAMI A TR	$2,038.72	$2,038.72
02/23/2024	PAYMENT	JW PATTIE ACH 9070 - 035605986	$-494.25	$0.00
12/28/2023	PAYMENT	JW PATTIE ACH 9070 - 035376697	$-494.25	$494.25
09/29/2023	PAYMENT	JW PATTIE ACH 9070 - 035079127	$-494.25	$988.50
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.66	$1,482.75
07/12/2023	BILL	PATTIE, JONATHAN W & JAMI A TR	$1,979.41	$1,979.41
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.86	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.86	$479.86
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.86	$959.72
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.25	$1,439.58
07/12/2022	BILL	PATTIE, JONATHAN W & JAMI A TR	$1,921.83	$1,921.83
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.36	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.36	$497.36
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.36	$994.72
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-499.34	$1,492.08
07/14/2021	BILL	PATTIE, JONATHAN W & JAMI A TR	$1,991.42	$1,991.42
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-481.55	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-492.96	$481.55
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-492.96	$974.51
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-492.95	$1,467.47
07/15/2020	BILL	PATTIE, JONATHAN W & JAMI A TR	$1,960.42	$1,960.42
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-475.38	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.38	$475.38
10/16/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025194538	$-475.38	$950.76
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11856	$-476.57	$1,426.14
07/10/2019	BILL	PATTIE, JONATHAN W & JAMI A TR	$1,902.71	$1,902.71
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.75	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.75	$471.75
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.75	$943.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.91	$1,415.25
07/09/2018	BILL	PATTIE, JONATHAN W & JAMI A TR	$1,888.16	$1,888.16
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.56	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.56	$423.56
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.56	$847.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.34	$1,270.68
07/07/2017	BILL	PATTIE, JONATHAN W & JAMI A TR	$1,697.02	$1,697.02
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.51	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.51	$417.51
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.51	$835.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-417.53	$1,252.53
07/08/2016	BILL	PATTIE, JONATHAN W	$1,670.06	$1,670.06
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.09	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-407.09	$407.09
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.09	$814.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.10	$1,221.27
07/08/2015	BILL	PATTIE, JONATHAN W	$1,628.37	$1,628.37
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.26	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.26	$398.26
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.26	$796.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-399.54	$1,194.78
07/10/2014	BILL	PATTIE, JONATHAN W	$1,594.32	$1,594.32
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-386.66	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.66	$386.66
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.66	$773.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.68	$1,159.98
07/16/2013	BILL	PATTIE, JONATHAN W	$1,546.66	$1,546.66
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-375.78	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.78	$375.78
09/10/2012	PAYMENT	HARMONY ESCROW INC CHECK NUM: 152132	$-378.78	$748.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-375.81	$1,127.34
07/10/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,503.15	$1,503.15
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-365.71	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-365.71	$365.71
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-365.71	$731.42
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-365.71	$1,097.13
07/14/2011	BILL	CUPPLES, AMY E & CHRISTOPHER E	$1,462.84	$1,462.84
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-374.21	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-374.21	$374.21
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-374.21	$748.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-374.23	$1,122.63
07/14/2010	BILL	CUPPLES, AMY E & CHRISTOPHER E	$1,496.86	$1,496.86
03/03/2010	PAYMENT	SERVICELINK CHECK NUM: 50093	$-1,259.18	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.21	$1,259.18
10/28/2009	PAYMENT	CUPPLES, AMY E & CHRISTOPHER E CHECK NUM: 2021	$-387.22	$1,211.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.66	$1,599.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.49	$1,560.53
07/21/2009	BILL	CUPPLES, AMY E & CHRISTOPHER E	$1,545.04	$1,545.04
03/09/2009	PAYMENT	CUPPLES, AMY E & CHRISTOPHER E CHECK NUM: 1917	$-412.56	$0.00
01/26/2009	PAYMENT	CUPPLES, AMY E & CHRISTOPHER E CHECK NUM: 1899	$-377.83	$412.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.62	$790.39
11/21/2008	PAYMENT	CUPPLES, AMY E & CHRISTOPHER E CHECK NUM: 1855	$-377.83	$770.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.11	$1,148.60
09/08/2008	PAYMENT	CUPPLES, AMY E & CHRISTOPHER E CHECK NUM: 1693	$-379.09	$1,133.49
07/14/2008	BILL	CUPPLES, AMY E & CHRISTOPHER E	$1,512.58	$1,512.58
09/12/2007	AMENDMENT	s/o per assessor see IM 080004	$-673.06	$0.00
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080004 NUM: 1492	$168.28	$673.06
08/29/2007	VOID	CUPPLES, AMY E & CHRISTOPHER E CHECK NUM: 1492	$-168.28	$504.78
07/13/2007	BILL	CUPPLES, AMY E & CHRISTOPHER E	$673.06	$673.06
03/14/2007	PAYMENT	CHRISTOPHER E. CUPPLES CHECK NUM: 1406	$-163.36	$0.00
11/06/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 38850	$-163.36	$163.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.36	$326.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.38	$490.08
07/19/2006	BILL	CUPPLES, CHRISTOPHER E & AMY E	$653.46	$653.46
02/14/2006	PAYMENT	STEWART TITLE CHECK NUM: 21066	$-323.54	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.34	$323.54
12/07/2005	PAYMENT	MONETT, CLINT W & KATHRYN A CHECK NUM: 1623	$-164.94	$317.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.34	$482.14
08/01/2005	PAYMENT	MONETT, CLINT CHECK NUM: 1003	$-158.63	$475.80
07/21/2005	BILL	MONETT, TRAVIS W & KIMBERLEY L	$634.43	$634.43
03/16/2005	PAYMENT	@	$-158.85	$0.00
01/14/2005	PAYMENT	@	$-158.85	$158.85
10/06/2004	PAYMENT	@	$-158.85	$317.70
09/24/2004	PAYMENT	@	$-171.56	$476.55
07/01/2004	PENALTY	Penalty 04-05	$12.70	$648.11
07/01/2004	BILL	MONETT, TRAVIS W & KIM @	$635.41	$635.41
08/15/2003	PAYMENT	@	$-103.82	$0.00
07/01/2003	BILL	MONETT, TRAVIS W & KIM @	$103.82	$103.82