Tax Account 008-56A-003

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Owners

MOORE, RANDALL G
PO BOX 816
ELKO, NV 89803-0816

737397

Account Summary

Account ID	008-56A-003
Account Type	Real Estate
Location	547 WOODHILLS LN
Balance	$1,873.52
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,873.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,747.19
Total	$3,747.19
Paid	$1,873.67
Balance	$1,873.52
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$936.91	$0.00	$0.00	$936.91	$936.91	$0.00
2	10/06/2025	10/16/2025	Paid	$936.76	$0.00	$0.00	$936.76	$936.76	$0.00
3	01/05/2026	01/15/2026	Due	$936.76	$0.00	$0.00	$936.76	$0.00	$936.76	Pay $936.76 Now
4	03/02/2026	03/12/2026	Due	$936.76	$0.00	$0.00	$936.76	$0.00	$1,873.52	Pay $1,873.52 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,792.61	$0.00	$0.00	$3,792.61	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$3,329.58	$0.00	$0.00	$3,329.58	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,082.94	$0.00	$0.00	$3,082.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,177.10	$0.00	$0.00	$2,177.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,155.22	$0.00	$0.00	$2,155.22	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,137.18	$0.00	$0.00	$2,137.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,036.67	$0.00	$0.00	$2,036.67	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,746.15	$0.00	$0.00	$1,746.15	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,695.29	$0.00	$0.00	$1,695.29	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,399.02	$0.00	$0.00	$1,399.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,373.63	$0.00	$0.00	$1,373.63	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-936.76	$1,873.52
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-936.91	$2,810.28
07/11/2025	BILL	MOORE, RANDALL G	$3,747.19	$3,747.19
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-964.51	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-964.43	$964.51
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-964.43	$1,928.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-899.24	$2,893.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.67	$3,792.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933793. REASON: AMENDMENT TO RE 2025	$899.24	$3,595.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-899.24	$2,696.70
07/10/2024	BILL	MOORE, RANDALL G	$3,595.94	$3,595.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-832.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-832.39	$832.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-832.39	$1,664.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.41	$2,497.17
07/12/2023	BILL	MOORE, RANDALL G	$3,329.58	$3,329.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.73	$770.73
09/30/2022	PAYMENT	CORELOGIC CHECK	$-770.73	$1,541.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.75	$2,312.19
07/12/2022	BILL	MOORE, RANDALL G	$3,082.94	$3,082.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.27	$544.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.27	$1,088.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.29	$1,632.81
07/14/2021	BILL	MOORE, RANDALL G	$2,177.10	$2,177.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.76	$532.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.76	$1,073.69
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.77	$1,614.45
07/15/2020	BILL	MOORE, RANDALL G	$2,155.22	$2,155.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.29	$0.00
12/20/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 007751	$-534.29	$534.29
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.29	$1,068.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.31	$1,602.87
07/10/2019	BILL	MOORE, RANDALL G	$2,137.18	$2,137.18
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.16	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.16	$509.16
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.16	$1,018.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.19	$1,527.48
07/09/2018	BILL	MOORE, RANDALL G	$2,036.67	$2,036.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.53	$436.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.53	$873.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.56	$1,309.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$436.56	$1,746.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-436.56	$1,309.59
07/07/2017	BILL	STEVENS, AMY LYNN TR	$1,746.15	$1,746.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.82	$423.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.82	$847.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.83	$1,271.46
07/08/2016	BILL	STEVENS, AMY LYNN	$1,695.29	$1,695.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.75	$0.00
12/31/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028835	$-349.75	$349.75
09/30/2015	PAYMENT	JANET M ROSTOCK CHECK BANK: WF INTERNET NUM: 015093003068395	$-349.75	$699.50
08/12/2015	PAYMENT	JANET M ROSTOCK CHECK BANK: WF INTERNET NUM: 015081203047227	$-349.77	$1,049.25
07/08/2015	BILL	ROSTOCKI, TERRY A & JANET M	$1,399.02	$1,399.02
02/23/2015	PAYMENT	JANET M ROSTOCK CHECK BANK: WF INTERNET NUM: 015022303054487	$-343.40	$0.00
12/30/2014	PAYMENT	JANET M ROSTOCK CHECK BANK: WF INTERNET NUM: 014123003094494	$-343.40	$343.40
09/30/2014	PAYMENT	JANET M ROSTOCK CHECK BANK: WF INTERNET NUM: 014093003095741	$-343.40	$686.80
08/05/2014	PAYMENT	JANET M ROSTOCK CHECK BANK: WF INTERNET NUM: 014080503112346	$-343.43	$1,030.20
07/10/2014	BILL	ROSTOCKI, TERRY A & JANET M	$1,373.63	$1,373.63
02/05/2014	PAYMENT	JANET M ROSTOCK CHECK BANK: WF INTERNET NUM: 014020503067545	$-333.40	$0.00
12/31/2013	PAYMENT	JANET M ROSTOCK CHECK BANK: WF INTERNET NUM: 013123103124081	$-333.40	$333.40
10/02/2013	PAYMENT	JANET M ROSTOCK CHECK BANK: WF INTERNET NUM: 013100203074201	$-333.40	$666.80
08/12/2013	PAYMENT	JANET M ROSTOCK CHECK BANK: WF INTERNET NUM: 013081203057663	$-333.43	$1,000.20
07/16/2013	BILL	ROSTOCKI, TERRY A & JANET M	$1,333.63	$1,333.63
02/26/2013	PAYMENT	JANET M ROSTOCK CHECK BANK: WF INTERNET NUM: 013022603062148	$-323.69	$0.00
01/02/2013	PAYMENT	JANET M ROSTOCK CHECK BANK: WF INTERNET NUM: 013010203093527	$-323.69	$323.69
09/26/2012	PAYMENT	JANET M ROSTOCK CHECK BANK: WF INTERNET NUM: 012092603036815	$-323.69	$647.38
08/07/2012	PAYMENT	ROSTOCKI, TERRY A & JANET M CHECK NUM: 109	$-323.72	$971.07
07/10/2012	BILL	ROSTOCKI, TERRY A & JANET M	$1,294.79	$1,294.79
08/08/2011	PAYMENT	JANET M ROSTOCK CHECK BANK: WF INTERNET NUM: 011080803045344	$-240.53	$0.00
07/14/2011	BILL	ROSTOCKI, TERRY A & JANET M	$240.53	$240.53
08/13/2010	PAYMENT	JANET M ROSTOCK CHECK BANK: WF INTERNET NUM: 303194642	$-228.21	$0.00
07/14/2010	BILL	ROSTOCKI, TERRY A & JANET M	$228.21	$228.21
08/19/2009	PAYMENT	ROSTOCKI, TERRY A & JANET M CHECK NUM: 1419	$-216.52	$0.00
07/21/2009	BILL	ROSTOCKI, TERRY A & JANET M	$216.52	$216.52
08/01/2008	PAYMENT	ROSTOCKI, TERRY A & JANET M CHECK NUM: 1408	$-201.03	$0.00
07/14/2008	BILL	ROSTOCKI, TERRY A & JANET M	$201.03	$201.03
07/31/2007	PAYMENT	ROSTOCKI, TERRY A CHECK NUM: 1402	$-189.65	$0.00
07/13/2007	BILL	ROSTOCKI, TERRY A	$189.65	$189.65
08/30/2006	PAYMENT	ROSTOCKI, TERRY A CHECK NUM: 1396	$-178.24	$0.00
07/19/2006	BILL	ROSTOCKI, TERRY A	$178.24	$178.24
08/08/2005	PAYMENT	ROSTOCKI, TERRY A CHECK NUM: 1302	$-178.24	$0.00
07/21/2005	BILL	ROSTOCKI, TERRY A	$178.24	$178.24
07/23/2004	PAYMENT	@	$-87.92	$0.00
07/01/2004	BILL	WOODHILLS LLC @	$87.92	$87.92