Tax Account 036-002-002

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Owners

THARP, JOSEPH JR & PATRICIA
4666 WIKIUP ST
ELKO, NV 89801-5183

792719

Account Summary

Account ID	036-002-002
Account Type	Real Estate
Location	4666 WIKIUP ST
Balance	$727.87
Currently Due	$0.00

Account ID

036-002-002

Account Type

Real Estate

Location

4666 WIKIUP ST

Balance

$727.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,437.95
Total	$1,437.95
Paid	$710.08
Balance	$727.87
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

$1,437.95

Total

$1,437.95

Paid

$710.08

Balance

$727.87

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	$346.20	$0.00	$346.20	$346.20	$0.00
2	10/07/2024	10/17/2024	Paid	$363.88	$0.00	$363.88	$363.88	$0.00
3	01/06/2025	01/16/2025	Due	$363.88	$0.00	$363.88	$0.00	$363.88
4	03/03/2025	03/13/2025	Due	$363.99	$0.00	$363.99	$0.00	$727.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,281.47	$0.00	$1,281.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,186.70	$0.00	$1,186.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,206.55	$0.00	$1,206.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,170.79	$0.00	$1,170.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,057.42	$0.00	$1,057.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,110.10	$11.10	$1,121.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$958.59	$9.59	$968.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$929.76	$0.00	$929.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$901.36	$0.00	$901.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$855.42	$8.55	$863.97	$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 -	$-363.88	$727.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-346.20	$1,091.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.11	$1,437.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938011. REASON: AMENDMENT TO RE 2025	$346.20	$1,383.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.20	$1,037.64
07/10/2024	BILL	THARP, JOSEPH JR & PATRICIA	$1,383.84	$1,383.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-320.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-320.36	$320.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-320.36	$640.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.39	$961.08
07/12/2023	BILL	THARP, JOSEPH JR & PATRICIA	$1,281.47	$1,281.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.66	$296.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.66	$593.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-296.72	$889.98
07/12/2022	BILL	THARP, JOSEPH JR & PATRICIA	$1,186.70	$1,186.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.63	$301.63
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32607	$-603.29	$603.26
07/14/2021	BILL	WOLF, GLENN J & JANE C TR	$1,206.55	$1,206.55
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-81.28	$0.00
03/02/2021	PAYMENT	WOLF JANE CHECK NUM: 021030223081326	$-272.37	$81.28
01/05/2021	PAYMENT	WOLF JANE CHECK NUM: 021010523100716	$-272.37	$353.65
10/07/2020	PAYMENT	WOLF JANE CHECK NUM: 020100723023140	$-272.37	$626.02
08/24/2020	PAYMENT	WOLF, JANE CHECK NUM: 020082423025281	$-272.40	$898.39
07/15/2020	BILL	WOLF, GLENN J & JANE C TR	$1,170.79	$1,170.79
03/04/2020	PAYMENT	WOLF JANE CHECK NUM: ACH	$-264.35	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$264.35
01/07/2020	PAYMENT	WOLF, JANE CHECK BANK: WF INTERNET NUM: 020010723058768	$-264.35	$264.35
10/09/2019	PAYMENT	WOLF, JANE CHECK BANK: WF INTERNET NUM: 019100923023350	$-264.35	$528.70
08/22/2019	PAYMENT	WOLF, JANE CHECK BANK: WF INTERNET NUM: 019082223023762	$-264.37	$793.05
07/10/2019	BILL	WOLF, GLENN J & JANE C TR	$1,057.42	$1,057.42
03/06/2019	PAYMENT	WOLF, JANE CHECK BANK: WF INTERNET NUM: 019030623029668	$-277.51	$0.00
01/09/2019	PAYMENT	WOLF, JANE CHECK BANK: WF INTERNET NUM: 019010923023193	$-277.51	$277.51
10/10/2018	PAYMENT	WOLF, JANE C CREDIT: D BANK: OP INTERNET NUM: 009398	$-277.51	$555.02
09/06/2018	PAYMENT	WOLF, JANE CHECK BANK: WF INTERNET NUM: 018090623032820	$-288.67	$832.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.10	$1,121.20
07/09/2018	BILL	WOLF, GLENN J & JANE C TR	$1,110.10	$1,110.10
03/07/2018	PAYMENT	WOLF, JANE CHECK BANK: WF INTERNET NUM: 018030723028170	$-239.64	$0.00
01/03/2018	PAYMENT	WOLF, JANE CHECK BANK: WF INTERNET NUM: 018010323098622	$-239.64	$239.64
11/14/2017	PAYMENT	WOLF, JANE C CREDIT: D BANK: OP INTERNET NUM: 013291	$-249.23	$479.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.59	$728.51
08/25/2017	PAYMENT	WOLF, JANE CHECK BANK: WF INTERNET NUM: 017082523025462	$-239.67	$718.92
07/07/2017	BILL	WOLF, GLENN J & JANE C TR	$958.59	$958.59
03/07/2017	PAYMENT	WOLF, JANE CHECK BANK: WF INTERNET NUM: 017030723073627	$-232.43	$0.00
01/09/2017	PAYMENT	WOLF, JANE CHECK BANK: WF INTERNET NUM: 017010923035420	$-232.43	$232.43
10/04/2016	PAYMENT	WOLF, JANE CHECK BANK: WF INTERNET NUM: 016100423103387	$-232.43	$464.86
08/18/2016	PAYMENT	JANE WOLF CHECK BANK: WF INTERNET NUM: 016081823028505	$-232.47	$697.29
07/08/2016	BILL	WOLF, GLENN J & JANE C TR	$929.76	$929.76
03/03/2016	PAYMENT	JANE WOLF CHECK BANK: WF INTERNET NUM: 016030323037354	$-225.34	$0.00
01/05/2016	PAYMENT	JANE WOLF CHECK BANK: WF INTERNET NUM: 016010523121073	$-225.34	$225.34
10/06/2015	PAYMENT	JANE WOLF CHECK BANK: WF INTERNET NUM: 015100623076810	$-225.34	$450.68
08/19/2015	PAYMENT	JANE WOLF CHECK BANK: WF INTERNET NUM: 015081923024510	$-225.34	$676.02
07/08/2015	BILL	WOLF, GLENN J & JANE C TR	$901.36	$901.36
03/02/2015	PAYMENT	JANE WOLF CHECK BANK: WF INTERNET NUM: 015030223044220	$-213.85	$0.00
01/07/2015	PAYMENT	JANE WOLF CHECK BANK: WF INTERNET NUM: 015010723027640	$-213.85	$213.85
11/10/2014	PAYMENT	JANE WOLF CHECK BANK: WF INTERNET NUM: 014111023034899	$-222.40	$427.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.55	$650.10
08/19/2014	PAYMENT	JANE WOLF CHECK BANK: WF INTERNET NUM: 014081923055940	$-213.87	$641.55
07/10/2014	BILL	WOLF, GLENN J & JANE C TR	$855.42	$855.42
03/06/2014	PAYMENT	JANE WOLF CHECK BANK: WF INTERNET NUM: 014030623025753	$-216.27	$0.00
01/07/2014	PAYMENT	JANE WOLF CHECK BANK: WF INTERNET NUM: 014010723043999	$-216.27	$216.27
10/07/2013	PAYMENT	JANE WOLF CHECK BANK: WF INTERNET NUM: 013100723023539	$-216.27	$432.54
08/21/2013	PAYMENT	JANE WOLF CHECK BANK: WF INTERNET NUM: 013082123014793	$-216.27	$648.81
07/16/2013	BILL	WOLF, GLENN J & JANE C TR	$865.08	$865.08
03/05/2013	PAYMENT	JANE WOLF CHECK BANK: WF INTERNET NUM: 013030523049058	$-216.26	$0.00
01/10/2013	PAYMENT	JANE WOLF CHECK BANK: WF INTERNET NUM: 013011023015889	$-216.26	$216.26
10/02/2012	PAYMENT	JANE WOLF CHECK BANK: WF INTERNET NUM: 012100223050923	$-216.26	$432.52
08/29/2012	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012082723018470	$-216.28	$648.78
08/29/2012	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 012082723018470	$216.28	$865.06
08/29/2012	ADJUSTMENT	Apply to apn 036-002-003 BANK: WF INTERNET NUM: 012082723018468	$46.38	$648.78
08/27/2012	VOID	JANE WOLF CHECK BANK: WF INTERNET NUM: 012082723018470	$-216.28	$602.40
08/27/2012	VOID	JANE WOLF CHECK BANK: WF INTERNET NUM: 012082723018468	$-46.38	$818.68
07/10/2012	BILL	WOLF, GLENN J & JANE C TR	$865.06	$865.06
03/12/2012	PAYMENT	JANE WOLF CHECK BANK: WF INTERNET NUM: 012031223012094	$-227.19	$0.00
01/06/2012	PAYMENT	JANE WOLF CHECK BANK: WF INTERNET NUM: 012010623009158	$-227.19	$227.19
10/03/2011	PAYMENT	JANE WOLF CHECK BANK: WF INTERNET NUM: 011100323009309	$-227.19	$454.38
08/18/2011	PAYMENT	JANE WOLF CHECK BANK: WF INTERNET NUM: 011081823006263	$-227.20	$681.57
07/14/2011	BILL	WOLF, GLENN J & JANE C TR	$908.77	$908.77
03/11/2011	PAYMENT	JANE WOLF CHECK BANK: WF INTERNET NUM: 011031118027293	$-232.52	$0.00
01/12/2011	PAYMENT	JANE WOLF CHECK BANK: WF INTERNET NUM: 218029665	$-232.52	$232.52
10/12/2010	PAYMENT	JANE WOLF CHECK BANK: WF INTERNET NUM: 918027300	$-232.52	$465.04
08/18/2010	PAYMENT	WOLF, JANE CHECK BANK: WF INTERNET NUM: 803119033	$-232.53	$697.56
07/14/2010	BILL	WOLF, GLENN J & JANE C TR	$930.09	$930.09
03/05/2010	PAYMENT	WOLF, JANE CHECK NUM: 83186512	$-218.73	$0.00
01/15/2010	PAYMENT	WOLF, GLENN J & JANE C TR CHECK NUM: 140	$-218.73	$218.73
10/07/2009	PAYMENT	WOLF, GLENN J & JANE C TR CHECK NUM: 134	$-218.73	$437.46
08/21/2009	PAYMENT	WOLF, GLENN J & JANE C TR CHECK NUM: 132	$-218.76	$656.19
07/21/2009	BILL	WOLF, GLENN J & JANE C TR	$874.95	$874.95
03/10/2009	PAYMENT	WOLF, GLENN J & JANE C TR CHECK NUM: 166	$-463.59	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.09	$463.59
10/16/2008	PAYMENT	WOLF, GLENN J & JANE C TR CHECK NUM: 88729	$-227.25	$454.50
08/25/2008	PAYMENT	WOLF, GLENN J & JANE C TR CHECK NUM: 52628264	$-227.25	$681.75
07/14/2008	BILL	WOLF, GLENN J & JANE C TR	$909.00	$909.00
04/07/2008	PAYMENT	WOLF, GLENN J CREDIT: D	$-8.59	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.33	$8.59
03/11/2008	PAYMENT	WOLF, GLENN J & JANE C TR CHECK NUM: 1864	$-206.46	$8.26
02/04/2008	PAYMENT	WOLF, GLENN J & JANE C TR CHECK NUM: 5249	$-206.46	$214.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.26	$421.18
10/09/2007	PAYMENT	WOLF, GLENN J & JANE C TR CHECK NUM: 032236323	$-192.28	$412.92
08/22/2007	AMENDMENT	Veteran's Exemption	$-56.69	$605.20
08/22/2007	PAYMENT	WOLF, GLENN J & JANE C TR CHECK NUM: 2189	$-220.64	$661.89
07/13/2007	BILL	WOLF, GLENN J & JANE C TR	$882.53	$882.53
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 111	$-218.48	$0.00
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3893	$-214.20	$218.48
03/15/2007	AMENDMENT	w/o penalty	$-4.29	$432.68
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 111	$218.48	$436.97
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3893	$214.20	$218.49
03/13/2007	VOID	WOLF, GLENN J & JANE C TR CHECK NUM: 3893	$-214.20	$4.29
01/16/2007	VOID	WOLF, GLENN J & JANE C TR CHECK NUM: 111	$-218.48	$218.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.57	$436.97
10/02/2006	PAYMENT	WOLF, GLENN J & JANE C TR CHECK NUM: 1817	$-436.99	$428.40
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.57	$865.39
07/19/2006	BILL	WOLF, GLENN J & JANE C TR	$856.82	$856.82
02/10/2006	PAYMENT	WOLF, GLENN J & JANE C CHECK NUM: 40112	$-200.56	$0.00
01/03/2006	PAYMENT	WOLF, GLENN J & JANE C CHECK NUM: 1767	$-200.56	$200.56
09/28/2005	PAYMENT	WOLF, GLENN J & JANE C CHECK NUM: 1660	$-200.56	$401.12
08/30/2005	PAYMENT	WOLF, GLENN J & JANE C CHECK NUM: 1603	$-200.59	$601.68
07/21/2005	BILL	WOLF, GLENN J & JANE C	$802.27	$802.27
02/25/2005	PAYMENT	@	$-178.37	$0.00
01/03/2005	PAYMENT	@	$-178.37	$178.37
10/01/2004	PAYMENT	@	$-178.37	$356.74
08/16/2004	PAYMENT	@	$-178.38	$535.11
07/01/2004	BILL	WOLF, GLENN J & JANE C @	$713.49	$713.49
09/24/2003	PAYMENT	@	$-259.08	$0.00
08/06/2003	PAYMENT	@	$-86.39	$259.08
07/01/2003	BILL	HEIDKE, FRANK & LEANN @	$345.47	$345.47