Tax Account 032-008-019

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Owners

ADAMS, ROBERT C & LAURIE
704 LAST CHANCE RD UNIT 7
ELKO, NV 89801-8750

Account Summary

Account ID	032-008-019
Account Type	Real Estate
Location	2849 KANSAS AVE
Balance	$565.44
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $565.44 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,104.20
Total	$1,104.20
Paid	$538.76
Balance	$565.44
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$256.05	$0.00	$256.05	$256.05	$0.00
2	10/07/2024	10/17/2024	Paid	$282.71	$0.00	$282.71	$282.71	$0.00
3	01/06/2025	01/16/2025	Due	$282.71	$0.00	$282.71	$0.00	$282.71	Pay $282.71 Now
4	03/03/2025	03/13/2025	Due	$282.73	$0.00	$282.73	$0.00	$565.44	Pay $565.44 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$939.50	$0.00	$939.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$912.20	$0.00	$912.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$885.65	$0.00	$885.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$859.23	$0.00	$859.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$833.93	$0.00	$833.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$708.09	$0.00	$708.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$646.85	$0.00	$646.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$653.28	$0.00	$653.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$644.60	$0.00	$644.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$637.04	$0.00	$637.04	$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 -	$-282.71	$565.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-256.05	$848.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.90	$1,104.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932085. REASON: AMENDMENT TO RE 2025	$256.05	$1,023.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-256.05	$767.25
07/10/2024	BILL	ADAMS, ROBERT C & LAURIE	$1,023.30	$1,023.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-234.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-234.87	$234.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-234.87	$469.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.89	$704.61
07/12/2023	BILL	ADAMS, ROBERT C & LAURIE	$939.50	$939.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.04	$228.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.04	$456.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.08	$684.12
07/12/2022	BILL	ADAMS, ROBERT C & LAURIE	$912.20	$912.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.41	$221.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.41	$442.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.42	$664.23
07/14/2021	BILL	ADAMS, ROBERT C & LAURIE	$885.65	$885.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.80	$214.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.80	$429.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.83	$644.40
07/15/2020	BILL	ADAMS, ROBERT C & LAURIE	$859.23	$859.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.48	$208.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.48	$416.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-208.49	$625.44
07/10/2019	BILL	ADAMS, ROBERT C & LAURIE	$833.93	$833.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-177.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.01	$177.01
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-177.01	$354.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.06	$531.03
07/09/2018	BILL	ADAMS, ROBERT C & LAURIE	$708.09	$708.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.71	$0.00
12/15/2017	PAYMENT	TITLE 365 CHECK NUM: 2017005627	$-161.71	$161.71
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.71	$323.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.72	$485.13
07/07/2017	BILL	ADAMS, ROBERT C & LAURIE	$646.85	$646.85
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.31	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.31	$163.31
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.31	$326.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-163.35	$489.93
07/08/2016	BILL	ADAMS, ROBERT C & LAURIE	$653.28	$653.28
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.15	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-161.15	$161.15
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.15	$322.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.15	$483.45
07/08/2015	BILL	ADAMS, ROBERT C & LAURIE	$644.60	$644.60
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.26	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.26	$159.26
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.26	$318.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-159.26	$477.78
07/10/2014	BILL	ADAMS, ROBERT C & LAURIE	$637.04	$637.04
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-154.37	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.37	$154.37
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.37	$308.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.40	$463.11
07/16/2013	BILL	ADAMS, ROBERT C & LAURIE	$617.51	$617.51
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-150.58	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.58	$150.58
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.58	$301.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.61	$451.74
07/10/2012	BILL	ADAMS, ROBERT C & LAURIE	$602.35	$602.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.37	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.37	$146.37
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-146.37	$292.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.40	$439.11
07/14/2011	BILL	ADAMS, ROBERT C & LAURIE	$585.51	$585.51
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.47	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.47	$158.47
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.47	$316.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.48	$475.41
07/14/2010	BILL	ADAMS, ROBERT C & LAURIE	$633.89	$633.89
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.58	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.58	$158.58
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.58	$317.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.59	$475.74
07/21/2009	BILL	ADAMS, ROBERT C & LAURIE	$634.33	$634.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-166.24	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-166.24	$166.24
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-166.24	$332.48
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-166.27	$498.72
07/14/2008	BILL	ADAMS, ROBERT C & LAURIE	$664.99	$664.99
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-161.40	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-161.40	$161.40
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-161.40	$322.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-161.42	$484.20
07/13/2007	BILL	ADAMS, ROBERT C & LAURIE	$645.62	$645.62
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-159.22	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-159.22	$159.22
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-159.22	$318.44
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-159.24	$477.66
07/19/2006	BILL	ADAMS, ROBERT C & LAURIE	$636.90	$636.90
02/27/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306864	$-149.08	$0.00
12/30/2005	PAYMENT	GARCIA, FRED & MAXINE CHECK NUM: 5316	$-149.08	$149.08
10/05/2005	PAYMENT	GARCIA, FRED & MAXINE CHECK NUM: 5216	$-149.08	$298.16
08/17/2005	PAYMENT	GARCIA, FRED & MAXINE CHECK NUM: 5176	$-149.11	$447.24
07/21/2005	BILL	GARCIA, FRED & MAXINE	$596.35	$596.35
08/10/2004	PAYMENT	@	$-594.70	$0.00
07/01/2004	BILL	GARCIA, FRED & MAXINE @	$594.70	$594.70
08/18/2003	PAYMENT	@	$-379.99	$0.00
07/01/2003	BILL	GARCIA, FRED & MAXINE @	$379.99	$379.99