Tax Account 032-004-002

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Owners

STARLEY, DAVID L & CAROL J
698 LAST CHANCE RD UNIT 12
ELKO, NV 89801-8745

Account Summary

Account ID	032-004-002
Account Type	Real Estate
Location	2642 GEORGIA AVE
Balance	$632.22
Currently Due	$0.00

Account ID

032-004-002

Account Type

Real Estate

Location

2642 GEORGIA AVE

Balance

$632.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.46
Total	$1,249.46
Paid	$617.24
Balance	$632.22
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

$1,249.46

Total

$1,249.46

Paid

$617.24

Balance

$632.22

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	$301.14	$0.00	$301.14	$301.14	$0.00
2	10/07/2024	10/17/2024	Paid	$316.10	$0.00	$316.10	$316.10	$0.00
3	01/06/2025	01/16/2025	Due	$316.10	$0.00	$316.10	$0.00	$316.10
4	03/03/2025	03/13/2025	Due	$316.12	$0.00	$316.12	$0.00	$632.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,036.49	$0.00	$1,036.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$959.87	$0.00	$959.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$979.36	$0.00	$979.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$986.35	$0.00	$986.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$951.83	$0.00	$951.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$739.13	$0.00	$739.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$693.03	$0.00	$693.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$667.48	$0.00	$667.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$644.52	$0.00	$644.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$653.23	$0.00	$653.23	$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 -	$-316.10	$632.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-301.14	$948.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.95	$1,249.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934944. REASON: AMENDMENT TO RE 2025	$301.14	$1,203.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-301.14	$902.37
07/10/2024	BILL	STARLEY, DAVID L & CAROL J	$1,203.51	$1,203.51
02/23/2024	PAYMENT	DL STARLEY ACH 9070 - 035605986	$-259.11	$0.00
12/28/2023	PAYMENT	DL STARLEY ACH 9070 - 035376697	$-259.11	$259.11
09/29/2023	PAYMENT	DL STARLEY ACH 9070 - 035079127	$-259.11	$518.22
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.16	$777.33
07/12/2023	BILL	STARLEY, DAVID L & CAROL J	$1,036.49	$1,036.49
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.96	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.96	$239.96
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.96	$479.92
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.99	$719.88
07/12/2022	BILL	STARLEY, DAVID L & CAROL J	$959.87	$959.87
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.84	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.84	$244.84
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.84	$489.68
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-244.84	$734.52
07/14/2021	BILL	STARLEY, DAVID L & CAROL J	$979.36	$979.36
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-246.58	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-246.58	$246.58
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-246.58	$493.16
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-246.61	$739.74
07/15/2020	BILL	STARLEY, DAVID L & CAROL J	$986.35	$986.35
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-237.95	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.95	$237.95
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.95	$475.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.98	$713.85
07/10/2019	BILL	STARLEY, DAVID L & CAROL J	$951.83	$951.83
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.77	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.77	$184.77
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.77	$369.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.82	$554.31
07/09/2018	BILL	STARLEY, DAVID L & CAROL J	$739.13	$739.13
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.25	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.25	$173.25
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.25	$346.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.28	$519.75
07/07/2017	BILL	STARLEY, DAVID L & CAROL J	$693.03	$693.03
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.86	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.86	$166.86
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.86	$333.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-166.90	$500.58
07/08/2016	BILL	STARLEY, DAVID L & CAROL J	$667.48	$667.48
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.13	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-161.13	$161.13
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.13	$322.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.13	$483.39
07/08/2015	BILL	STARLEY, DAVID L & CAROL J	$644.52	$644.52
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.30	$0.00
12/01/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021021	$-163.30	$163.30
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.30	$326.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-163.33	$489.90
07/10/2014	BILL	STARLEY, DAVID L & CAROL J	$653.23	$653.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-166.80	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.80	$166.80
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.80	$333.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.80	$500.40
07/16/2013	BILL	STARLEY, DAVID L & CAROL J	$667.20	$667.20
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-162.80	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.80	$162.80
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.80	$325.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.83	$488.40
07/10/2012	BILL	STARLEY, DAVID L & CAROL J	$651.23	$651.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.05	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.05	$163.05
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-163.05	$326.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.08	$489.15
07/14/2011	BILL	STARLEY, DAVID L & CAROL J	$652.23	$652.23
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-165.65	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-165.65	$165.65
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-165.65	$331.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-165.65	$496.95
07/14/2010	BILL	STARLEY, DAVID L & CAROL J	$662.60	$662.60
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-171.91	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-171.91	$171.91
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-171.91	$343.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-171.94	$515.73
07/21/2009	BILL	STARLEY, DAVID L	$687.67	$687.67
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-163.12	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-163.12	$163.12
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-163.12	$326.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-163.14	$489.36
07/14/2008	BILL	STARLEY, DAVID L	$652.50	$652.50
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.23	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.23	$158.23
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.23	$316.46
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.25	$474.69
07/13/2007	BILL	STARLEY, DAVID L	$632.94	$632.94
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-156.20	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-156.20	$156.20
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-156.20	$312.40
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-156.21	$468.60
07/19/2006	BILL	STARLEY, DAVID L	$624.81	$624.81
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-146.25	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-146.25	$146.25
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-146.25	$292.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-146.28	$438.75
07/21/2005	BILL	STARLEY, DAVID L	$585.03	$585.03
03/04/2005	PAYMENT	@	$-145.90	$0.00
12/29/2004	PAYMENT	@	$-145.90	$145.90
10/14/2004	PAYMENT	@	$-145.90	$291.80
08/24/2004	PAYMENT	@	$-145.92	$437.70
07/01/2004	BILL	STARLEY, DAVID L @	$583.62	$583.62
03/10/2004	PAYMENT	@	$-180.39	$0.00
01/09/2004	PAYMENT	@	$-180.39	$180.39
09/15/2003	PAYMENT	@	$-180.39	$360.78
08/06/2003	PAYMENT	@	$-180.42	$541.17
07/01/2003	BILL	STARLEY, DAVID L @	$721.59	$721.59