Tax Account 008-56A-013

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Owners

PETERS, ZANE C & DOROLIE
HC 67 BOX 22
WELLS, NV 89835-9512

697622

Account Summary

Account ID	008-56A-013
Account Type	Real Estate
Location	514 WOODHILLS LN
Balance	$1,915.02
Currently Due	$0.00

Account ID

008-56A-013

Account Type

Real Estate

Location

514 WOODHILLS LN

Balance

$1,915.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,727.77
Total	$3,727.77
Paid	$1,812.75
Balance	$1,915.02
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,727.77

Total

$3,727.77

Paid

$1,812.75

Balance

$1,915.02

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$855.25	$0.00	$855.25	$855.25	$0.00
2	10/07/2024	10/17/2024	Paid	$957.50	$0.00	$957.50	$957.50	$0.00
3	01/06/2025	01/16/2025	Due	$957.50	$0.00	$957.50	$0.00	$957.50
4	03/03/2025	03/13/2025	Due	$957.52	$0.00	$957.52	$0.00	$1,915.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,320.46	$0.00	$3,320.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,223.75	$0.00	$3,223.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,427.73	$0.00	$3,427.73	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,357.48	$0.00	$3,357.48	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,259.69	$0.00	$3,259.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3,256.25	$0.00	$3,256.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,910.35	$0.00	$2,910.35	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,946.85	$0.00	$2,946.85	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,886.04	$0.00	$2,886.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,858.78	$28.59	$2,887.37	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-957.50	$1,915.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-855.25	$2,872.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$307.70	$3,727.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934920. REASON: AMENDMENT TO RE 2025	$855.25	$3,420.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-855.25	$2,564.82
07/10/2024	BILL	PETERS, ZANE C & DOROLIE	$3,420.07	$3,420.07
02/23/2024	PAYMENT	D PETERS ACH 9070 - 035605986	$-830.11	$0.00
12/28/2023	PAYMENT	D PETERS ACH 9070 - 035376697	$-830.11	$830.11
09/29/2023	PAYMENT	D PETERS ACH 9070 - 035079127	$-830.11	$1,660.22
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-830.13	$2,490.33
07/12/2023	BILL	PETERS, ZANE C & DOROLIE	$3,320.46	$3,320.46
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-805.93	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-805.93	$805.93
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-805.93	$1,611.86
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-805.96	$2,417.79
07/12/2022	BILL	PETERS, ZANE C & DOROLIE	$3,223.75	$3,223.75
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-856.93	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-856.93	$856.93
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-856.93	$1,713.86
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-856.94	$2,570.79
07/14/2021	BILL	PETERS, ZANE C & DOROLIE	$3,427.73	$3,427.73
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-839.37	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-839.37	$839.37
09/09/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23304	$-839.37	$1,678.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-839.37	$2,518.11
07/15/2020	BILL	PETERS, ZANE C & DOROLIE	$3,357.48	$3,357.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-814.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.92	$814.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.92	$1,629.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-814.93	$2,444.76
07/10/2019	BILL	PETERS, ZANE C & DOROLIE	$3,259.69	$3,259.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-814.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.06	$814.06
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-814.06	$1,628.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.07	$2,442.18
07/09/2018	BILL	PETERS, ZANE C & DOROLIE	$3,256.25	$3,256.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.58	$727.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.58	$1,455.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.61	$2,182.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$727.61	$2,910.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-727.61	$2,182.74
07/07/2017	BILL	PETERS, ZANE C & DOROLIE	$2,910.35	$2,910.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.71	$736.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.71	$1,473.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.72	$2,210.13
07/08/2016	BILL	PETERS, ZANE C & DOROLIE	$2,946.85	$2,946.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.51	$721.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.51	$1,443.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.51	$2,164.53
07/08/2015	BILL	PETERS, ZANE C & DOROLIE	$2,886.04	$2,886.04
04/30/2015	PAYMENT	STEWART TILE CO CHECK NUM: 11023577	$-743.28	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.59	$743.28
01/06/2015	PAYMENT	RICK, JOSEPH CHECK BANK: OP INTERNET NUM: 111632422	$-714.69	$714.69
10/06/2014	PAYMENT	RICK, JOE CHECK BANK: OP INTERNET NUM: 110073680	$-714.69	$1,429.38
08/19/2014	PAYMENT	RICK, JOE JR CHECK NUM: 240	$-714.71	$2,144.07
07/10/2014	BILL	WOODHILLS LLC	$2,858.78	$2,858.78
03/04/2014	PAYMENT	RICK, DAWN CHECK BANK: OP INTERNET NUM: 107242319	$-684.79	$0.00
01/07/2014	PAYMENT	RICK, DAWN CHECK BANK: OP INTERNET NUM: 106509826	$-684.79	$684.79
10/15/2013	PAYMENT	RICK, DAWN CHECK BANK: OP INTERNET NUM: 105351624	$-684.79	$1,369.58
08/19/2013	PAYMENT	RICK, DAWN CHECK BANK: OP INTERNET NUM: 104752813	$-684.82	$2,054.37
07/16/2013	BILL	WOODHILLS LLC	$2,739.19	$2,739.19
03/04/2013	PAYMENT	RICK, DAWN CHECK BANK: OP INTERNET NUM: 102914688	$-665.67	$0.00
01/07/2013	PAYMENT	RICK, DAWN CHECK BANK: OP INTERNET NUM: 102312160	$-665.67	$665.67
09/27/2012	PAYMENT	RICK, DAWN CHECK BANK: OP INTERNET NUM: 101056331	$-665.67	$1,331.34
08/15/2012	PAYMENT	RICK, DAWN CREDIT: D BANK: OP INTERNET NUM: 09955G	$-665.67	$1,997.01
07/10/2012	BILL	WOODHILLS LLC	$2,662.68	$2,662.68
08/18/2011	PAYMENT	WOODHILLS LLC CHECK NUM: 1450	$-244.76	$0.00
07/14/2011	BILL	WOODHILLS LLC	$244.76	$244.76
07/29/2010	PAYMENT	WOODHILLS LLC CHECK NUM: 1388	$-232.23	$0.00
07/14/2010	BILL	WOODHILLS LLC	$232.23	$232.23
07/28/2009	PAYMENT	JOSEPH RICK CREDIT: D	$-220.33	$0.00
07/21/2009	BILL	WOODHILLS LLC	$220.33	$220.33
07/15/2008	PAYMENT	WOODHILLS LLC CHECK NUM: 1256	$-204.57	$0.00
07/14/2008	BILL	WOODHILLS LLC	$204.57	$204.57
02/15/2008	PAYMENT	WOODHILLS LLC CHECK NUM: 1229	$-96.50	$0.00
02/15/2008	ADJUSTMENT	PER LORI BOTTARI'S REQUEST NUM: 2180	$96.50	$96.50
01/04/2008	VOID	ANDREA R RICK CHECK NUM: 2180	$-96.50	$0.00
01/04/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1213	$-48.24	$96.50
01/04/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1213	$48.24	$144.74
01/04/2008	AMENDMENT	over to small to refund	$0.02	$96.50
10/03/2007	VOID	WOODHILLS LLC CHECK NUM: 1213	$-48.24	$96.48
08/15/2007	PAYMENT	WOODHILLS LLC CHECK NUM: 1196	$-48.26	$144.72
07/13/2007	BILL	WOODHILLS LLC	$192.98	$192.98
09/01/2006	PAYMENT	ANDREA RICK CHECK NUM: 2100	$-181.37	$0.00
07/19/2006	BILL	WOODHILLS LLC	$181.37	$181.37
08/17/2005	PAYMENT	ANDREA R RICK CHECK NUM: 2029	$-181.37	$0.00
07/21/2005	BILL	WOODHILLS LLC	$181.37	$181.37
09/13/2004	PAYMENT	@	$-89.05	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.88	$89.05
07/01/2004	BILL	WOODHILLS LLC @	$88.17	$88.17