Tax Account 037-062-006

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Owners

ANDRAE, CHARLES D & BEB
3735 STATICE ST
ELKO, NV 89801-5364

697181

Account Summary

Account ID	037-062-006
Account Type	Real Estate
Location	3735 STATICE ST
Balance	$1,098.86
Currently Due	$0.00

Account ID

037-062-006

Account Type

Real Estate

Location

3735 STATICE ST

Balance

$1,098.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,141.08
Total	$2,141.08
Paid	$1,042.22
Balance	$1,098.86
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

$2,141.08

Total

$2,141.08

Paid

$1,042.22

Balance

$1,098.86

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	$492.80	$0.00	$492.80	$492.80	$0.00
2	10/07/2024	10/17/2024	Paid	$549.42	$0.00	$549.42	$549.42	$0.00
3	01/06/2025	01/16/2025	Due	$549.42	$0.00	$549.42	$0.00	$549.42
4	03/03/2025	03/13/2025	Due	$549.44	$0.00	$549.44	$0.00	$1,098.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,913.07	$0.00	$1,913.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,857.41	$0.00	$1,857.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,803.35	$0.00	$1,803.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,750.21	$1.87	$1,752.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,705.19	$34.10	$1,739.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,665.48	$0.00	$1,665.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,547.04	$0.00	$1,547.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,539.78	$0.00	$1,539.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,496.49	$0.00	$1,496.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,487.85	$0.00	$1,487.85	$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 -	$-549.42	$1,098.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-492.80	$1,648.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.69	$2,141.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934959. REASON: AMENDMENT TO RE 2025	$492.80	$1,970.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-492.80	$1,477.59
07/10/2024	BILL	ANDRAE, CHARLES D & BEB	$1,970.39	$1,970.39
02/23/2024	PAYMENT	C ANDRAE ACH 9070 - 035605986	$-478.26	$0.00
12/28/2023	PAYMENT	C ANDRAE ACH 9070 - 035376697	$-478.26	$478.26
09/29/2023	PAYMENT	C ANDRAE ACH 9070 - 035079127	$-478.26	$956.52
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.29	$1,434.78
07/12/2023	BILL	ANDRAE, CHARLES D & BEB	$1,913.07	$1,913.07
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.34	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.34	$464.34
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.34	$928.68
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.39	$1,393.02
07/12/2022	BILL	ANDRAE, CHARLES D & BEB	$1,857.41	$1,857.41
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.83	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.83	$450.83
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.83	$901.66
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-450.86	$1,352.49
07/14/2021	BILL	ANDRAE, CHARLES D & BEB	$1,803.35	$1,803.35
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-438.01	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-438.01	$438.01
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-438.01	$876.02
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-438.05	$1,314.03
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.87	$1,752.08
07/15/2020	BILL	ANDRAE, CHARLES D & BEB	$1,750.21	$1,750.21
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-426.29	$0.00
02/19/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 902609953	$-443.34	$426.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.05	$869.63
12/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025750224	$-426.28	$852.58
12/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025752353	$-17.05	$1,278.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.05	$1,295.91
08/02/2019	PAYMENT	MORTGAGE CONNECT LP CHECK NUM: 2613	$-426.33	$1,278.86
07/10/2019	BILL	ANDRAE, CHARLES D & BEB	$1,705.19	$1,705.19
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.36	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.36	$416.36
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-416.36	$832.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.40	$1,249.08
07/09/2018	BILL	ANDRAE, CHARLES D & BEB	$1,665.48	$1,665.48
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.76	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.76	$386.76
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.76	$773.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.76	$1,160.28
07/07/2017	BILL	ANDRAE, CHARLES D & BEB	$1,547.04	$1,547.04
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.94	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.94	$384.94
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.94	$769.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-384.96	$1,154.82
07/08/2016	BILL	ANDRAE, CHARLES D & BEB	$1,539.78	$1,539.78
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.12	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-374.12	$374.12
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.12	$748.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.13	$1,122.36
07/08/2015	BILL	ANDRAE, CHARLES D & BEB	$1,496.49	$1,496.49
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.96	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.96	$371.96
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.96	$743.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-371.97	$1,115.88
07/10/2014	BILL	ANDRAE, CHARLES D & BE B	$1,487.85	$1,487.85
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-361.29	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.29	$361.29
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.29	$722.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.32	$1,083.87
07/16/2013	BILL	ANDRAE, CHARLES D & BE B	$1,445.19	$1,445.19
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-353.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.73	$353.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.73	$707.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.73	$1,061.19
07/10/2012	BILL	ANDRAE, CHARLES D & BE B	$1,414.92	$1,414.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.37	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.37	$251.37
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-251.37	$502.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.39	$754.11
07/14/2011	BILL	ANDRAE, CHARLES D & BE B	$1,005.50	$1,005.50
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.09	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.09	$265.09
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.09	$530.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.09	$795.27
07/14/2010	BILL	ANDRAE, CHARLES D & BE B	$1,060.36	$1,060.36
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.09	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.09	$322.09
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.09	$644.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.12	$966.27
07/21/2009	BILL	ANDRAE, CHARLES D & BE B	$1,288.39	$1,288.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.71	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.71	$312.71
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.71	$625.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.72	$938.13
07/14/2008	BILL	ANDRAE, CHARLES D & BE B	$1,250.85	$1,250.85
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.60	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.60	$303.60
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.60	$607.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.63	$910.80
07/13/2007	BILL	ANDRAE, CHARLES D & BE B	$1,214.43	$1,214.43
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.49	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.49	$259.49
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.49	$518.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.49	$778.47
07/19/2006	BILL	ANDRAE, CHARLES D & BE B	$1,037.96	$1,037.96
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-251.93	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-251.93	$251.93
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-251.93	$503.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-251.93	$755.79
07/21/2005	BILL	ANDRAE, CHARLES D & BE B	$1,007.72	$1,007.72
03/04/2005	PAYMENT	@	$-244.59	$0.00
12/29/2004	PAYMENT	@	$-244.59	$244.59
10/14/2004	PAYMENT	@	$-244.59	$489.18
08/24/2004	PAYMENT	@	$-244.60	$733.77
07/01/2004	BILL	ANDRAE, CHARLES D & BE @	$978.37	$978.37
03/10/2004	PAYMENT	@	$-272.04	$0.00
01/09/2004	PAYMENT	@	$-272.04	$272.04
09/15/2003	PAYMENT	@	$-272.04	$544.08
08/06/2003	PAYMENT	@	$-272.07	$816.12
07/01/2003	BILL	ANDRAE, CHARLES D & BE @	$1,088.19	$1,088.19