Tax Account 035-055-006

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Owners

RANDALL, STEVEN A & LYN F
508 OSINO UNIT 15
ELKO, NV 89801-9433

Account Summary

Account ID	035-055-006
Account Type	Real Estate
Location	5227 CHILICOOT DR
Balance	$1,219.43
Currently Due	$0.00

Account ID

035-055-006

Account Type

Real Estate

Location

5227 CHILICOOT DR

Balance

$1,219.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,583.82
Total	$1,583.82
Paid	$364.39
Balance	$1,219.43
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,583.82

Total

$1,583.82

Paid

$364.39

Balance

$1,219.43

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
1	08/19/2024	08/29/2024	Paid	$364.39	$0.00	$364.39	$364.39	$0.00
2	10/07/2024	10/17/2024	Due	$406.47	$0.00	$406.47	$0.00	$406.47
3	01/06/2025	01/16/2025	Due	$406.47	$0.00	$406.47	$0.00	$812.94
4	03/03/2025	03/13/2025	Due	$406.49	$0.00	$406.49	$0.00	$1,219.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,414.24	$0.00	$1,414.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,373.12	$0.00	$1,373.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,412.80	$0.00	$1,412.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,406.37	$0.00	$1,406.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,365.16	$0.00	$1,365.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$966.00	$0.00	$966.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$892.80	$0.00	$892.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$866.80	$0.00	$866.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$840.61	$0.00	$840.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$856.96	$0.00	$856.96	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-364.39	$1,219.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.22	$1,583.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938602. REASON: AMENDMENT TO RE 2025	$364.39	$1,456.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.39	$1,092.21
07/10/2024	BILL	RANDALL, STEVEN A & LYN F	$1,456.60	$1,456.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-353.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-353.55	$353.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-353.55	$707.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.59	$1,060.65
07/12/2023	BILL	RANDALL, STEVEN A & LYN F	$1,414.24	$1,414.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.27	$343.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.27	$686.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-343.31	$1,029.81
07/12/2022	BILL	RANDALL, STEVEN A & LYN F	$1,373.12	$1,373.12
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.20	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.20	$353.20
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.20	$706.40
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.20	$1,059.60
07/14/2021	BILL	RANDALL, STEVEN A & LYN F	$1,412.80	$1,412.80
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-351.59	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-351.59	$351.59
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-351.59	$703.18
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-351.60	$1,054.77
07/15/2020	BILL	RANDALL, STEVEN A & LYN F	$1,406.37	$1,406.37
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-341.29	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.29	$341.29
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.29	$682.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.29	$1,023.87
07/10/2019	BILL	RANDALL, STEVEN A & LYN F	$1,365.16	$1,365.16
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.49	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.49	$241.49
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-241.49	$482.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.53	$724.47
07/09/2018	BILL	RANDALL, STEVEN A & LYN F	$966.00	$966.00
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.20	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.20	$223.20
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.20	$446.40
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.20	$669.60
07/07/2017	BILL	RANDALL, STEVEN A & LYN F	$892.80	$892.80
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.69	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.69	$216.69
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.69	$433.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-216.73	$650.07
07/08/2016	BILL	RANDALL, STEVEN A & LYN F	$866.80	$866.80
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.15	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-210.15	$210.15
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.15	$420.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.16	$630.45
07/08/2015	BILL	RANDALL, STEVEN A & LYN F	$840.61	$840.61
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.24	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.24	$214.24
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.24	$428.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-214.24	$642.72
07/10/2014	BILL	RANDALL, STEVEN A & LYN F	$856.96	$856.96
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-217.99	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.99	$217.99
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.99	$435.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.99	$653.97
07/16/2013	BILL	RANDALL, STEVEN A & LYN F	$871.96	$871.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-211.64	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.64	$211.64
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.64	$423.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.64	$634.92
07/10/2012	BILL	RANDALL, STEVEN A & LYN F	$846.56	$846.56
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.46	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.46	$211.46
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-211.46	$422.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.49	$634.38
07/14/2011	BILL	RANDALL, STEVEN A & LYN F	$845.87	$845.87
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.63	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.63	$223.63
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.63	$447.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.64	$670.89
07/14/2010	BILL	RANDALL, STEVEN A & LYN F	$894.53	$894.53
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.61	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.61	$221.61
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.61	$443.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.61	$664.83
07/21/2009	BILL	RANDALL, STEVEN A & LYN F	$886.44	$886.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.42	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.42	$210.42
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.42	$420.84
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.43	$631.26
07/14/2008	BILL	RANDALL, STEVEN A & LYN F	$841.69	$841.69
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.29	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.29	$204.29
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.29	$408.58
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.30	$612.87
07/13/2007	BILL	RANDALL, STEVEN A & LYN F	$817.17	$817.17
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.34	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-198.34	$198.34
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.34	$396.68
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.34	$595.02
07/19/2006	BILL	RANDALL, STEVEN A & LYN F	$793.36	$793.36
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-148.44	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-148.44	$148.44
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-148.44	$296.88
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-148.46	$445.32
07/21/2005	BILL	RANDALL, STEVEN A & LYN F	$593.78	$593.78
03/04/2005	PAYMENT	@	$-148.03	$0.00
12/29/2004	PAYMENT	@	$-148.03	$148.03
10/14/2004	PAYMENT	@	$-148.03	$296.06
08/24/2004	PAYMENT	@	$-148.04	$444.09
07/01/2004	BILL	RANDALL, STEVEN A & LY @	$592.13	$592.13
03/10/2004	PAYMENT	@	$-180.85	$0.00
01/09/2004	PAYMENT	@	$-180.85	$180.85
09/15/2003	PAYMENT	@	$-180.85	$361.70
08/06/2003	PAYMENT	@	$-180.85	$542.55
07/01/2003	BILL	RANDALL, STEVEN A & LY @	$723.40	$723.40