Tax Account 035-054-007

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Owners

WIESE, DALE
PO BOX 1152
ELKO, NV 89803-1152

Account Summary

Account ID	035-054-007
Account Type	Real Estate
Location	5337 CHILICOOT DR
Balance	$611.46
Currently Due	$0.00

Account ID

035-054-007

Account Type

Real Estate

Location

5337 CHILICOOT DR

Balance

$611.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,223.20
Total	$1,223.20
Paid	$611.74
Balance	$611.46
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

$1,223.20

Total

$1,223.20

Paid

$611.74

Balance

$611.46

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	$306.01	$0.00	$306.01	$306.01	$0.00
2	10/07/2024	10/17/2024	Paid	$305.73	$0.00	$305.73	$305.73	$0.00
3	01/06/2025	01/16/2025	Due	$305.73	$0.00	$305.73	$0.00	$305.73
4	03/03/2025	03/13/2025	Due	$305.73	$0.00	$305.73	$0.00	$611.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,139.43	$0.00	$1,139.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,055.18	$0.00	$1,055.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,077.13	$0.00	$1,077.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,094.48	$0.17	$1,094.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,076.27	$0.00	$1,076.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,109.82	$0.00	$1,109.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,038.24	$0.00	$1,038.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,009.67	$0.00	$1,009.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$955.89	$0.00	$955.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$952.15	$0.00	$952.15	$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 -	$-305.73	$611.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-306.01	$917.19
07/10/2024	BILL	WIESE, DALE	$1,223.20	$1,223.20
02/23/2024	PAYMENT	D WIESE ACH 9070 - 035605986	$-284.85	$0.00
12/28/2023	PAYMENT	D WIESE ACH 9070 - 035376697	$-284.85	$284.85
09/29/2023	PAYMENT	D WIESE ACH 9070 - 035079127	$-284.85	$569.70
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.88	$854.55
07/12/2023	BILL	WIESE, DALE	$1,139.43	$1,139.43
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.78	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.78	$263.78
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.78	$527.56
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.84	$791.34
07/12/2022	BILL	WIESE, DALE	$1,055.18	$1,055.18
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.28	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.28	$269.28
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.28	$538.56
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.29	$807.84
07/14/2021	BILL	WIESE, DALE	$1,077.13	$1,077.13
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-273.66	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-273.66	$273.66
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-273.66	$547.32
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-273.67	$820.98
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.17	$1,094.65
07/15/2020	BILL	WIESE, DALE	$1,094.48	$1,094.48
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-269.06	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.06	$269.06
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.06	$538.12
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.09	$807.18
07/10/2019	BILL	WIESE, DALE	$1,076.27	$1,076.27
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.44	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.44	$277.44
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.44	$554.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.50	$832.32
07/09/2018	BILL	WIESE, DALE	$1,109.82	$1,109.82
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.56	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.56	$259.56
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.56	$519.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.56	$778.68
07/07/2017	BILL	WIESE, DALE	$1,038.24	$1,038.24
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.41	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.41	$252.41
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.41	$504.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-252.44	$757.23
07/08/2016	BILL	WIESE, DALE	$1,009.67	$1,009.67
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.97	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-238.97	$238.97
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.97	$477.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.98	$716.91
07/08/2015	BILL	WIESE, DALE	$955.89	$955.89
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.03	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.03	$238.03
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.03	$476.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-238.06	$714.09
07/10/2014	BILL	WIESE, DALE	$952.15	$952.15
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-240.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.22	$240.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.22	$480.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.25	$720.66
07/16/2013	BILL	WIESE, DALE	$960.91	$960.91
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-238.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.32	$238.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.32	$476.64
08/10/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003936639	$-238.34	$714.96
07/10/2012	BILL	WIESE, DALE	$953.30	$953.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.82	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.82	$235.82
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-235.82	$471.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.83	$707.46
07/14/2011	BILL	WIESE, DALE	$943.29	$943.29
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.31	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.31	$240.31
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.31	$480.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.33	$720.93
07/14/2010	BILL	WIESE, DALE	$961.26	$961.26
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.11	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.11	$247.11
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.11	$494.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.14	$741.33
07/21/2009	BILL	WIESE, DALE	$988.47	$988.47
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-284.30	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-284.30	$284.30
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-284.30	$568.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-284.33	$852.90
07/14/2008	BILL	WIESE, DALE	$1,137.23	$1,137.23
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.34	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.34	$275.34
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.34	$550.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.34	$826.02
07/13/2007	BILL	WIESE, DALE	$1,101.36	$1,101.36
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.56	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 940882	$-263.53	$263.56
07/26/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308800	$-527.18	$527.09
07/19/2006	BILL	WIESE, DALE	$1,054.27	$1,054.27
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-246.78	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-246.78	$246.78
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-246.78	$493.56
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-246.80	$740.34
07/21/2005	BILL	LAYTON, SAMUEL A & MARGARET N	$987.14	$987.14
02/16/2005	PAYMENT	@	$-246.07	$0.00
12/15/2004	PAYMENT	@	$-246.07	$246.07
10/05/2004	PAYMENT	@	$-246.07	$492.14
07/27/2004	PAYMENT	@	$-246.09	$738.21
07/01/2004	BILL	LAYTON, SAMUEL A & MAR @	$984.30	$984.30
02/04/2004	PAYMENT	@	$-199.52	$0.00
12/18/2003	PAYMENT	@	$-199.52	$199.52
09/22/2003	PAYMENT	@	$-199.52	$399.04
08/11/2003	PAYMENT	@	$-199.55	$598.56
07/01/2003	BILL	LAYTON, SAMUEL A & MAR @	$798.11	$798.11