Tax Account 001-01C-004

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Owners

TRUXAL, CHRISTOPHER
2965 TYLER CT
ELKO, NV 89801-2441

824026

Account Summary

Account ID	001-01C-004
Account Type	Real Estate
Location	2965 TYLER CT ELKO CITY
Balance	$2,899.26
Currently Due	$966.40

Account ID

001-01C-004

Account Type

Real Estate

Location

2965 TYLER CT
ELKO CITY

Balance

$2,899.26

Currently Due

$966.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,788.55
Total	$3,788.55
Paid	$889.29
Balance	$2,899.26
Due	$966.40
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,788.55

Total

$3,788.55

Paid

$889.29

Balance

$2,899.26

Due

$966.40

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$889.29	$0.00	$889.29	$889.29	$0.00
2	10/07/2024	10/17/2024	Due	$966.40	$0.00	$966.40	$0.00	$966.40
3	01/06/2025	01/16/2025	Due	$966.40	$0.00	$966.40	$0.00	$1,932.80
4	03/03/2025	03/13/2025	Due	$966.46	$0.00	$966.46	$0.00	$2,899.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,452.44	$0.00	$3,452.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,351.95	$0.00	$3,351.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,254.34	$0.00	$3,254.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,158.94	$0.00	$3,158.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,066.68	$0.00	$3,066.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,086.24	$0.00	$3,086.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,047.07	$0.00	$3,047.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,083.47	$0.00	$3,083.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,005.81	$0.00	$3,005.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,837.56	$0.00	$2,837.56	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
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	$-889.29	$2,899.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.59	$3,788.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938753. REASON: AMENDMENT TO RE 2025	$889.29	$3,555.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-889.29	$2,666.67
07/10/2024	BILL	TRUXAL, CHRISTOPHER	$3,555.96	$3,555.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-863.10	$0.00
10/06/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE CO CHECK 1249540155	$-863.10	$863.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-863.10	$1,726.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.14	$2,589.30
07/12/2023	BILL	TRUXAL, CHRISTOPHER & LACEY	$3,452.44	$3,452.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-48.25	$837.98
11/14/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44860	$-789.73	$886.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.98	$1,675.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-838.01	$2,513.94
07/12/2022	BILL	TRUXAL, CHRISTOPHER & LACEY	$3,351.95	$3,351.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.58	$813.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.58	$1,627.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.60	$2,440.74
07/14/2021	BILL	TRUXAL, CHRISTOPHER & LACEY	$3,254.34	$3,254.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.73	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-789.73	$789.73
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-789.73	$1,579.46
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-789.75	$2,369.19
07/15/2020	BILL	TRUXAL, CHRISTOPHER & LACEY	$3,158.94	$3,158.94
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-766.67	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-766.67	$766.67
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-766.67	$1,533.34
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-766.67	$2,300.01
07/10/2019	BILL	HENDRIX, BRANDON & JENNIFER L	$3,066.68	$3,066.68
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-771.55	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-771.55	$771.55
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-771.55	$1,543.10
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-771.59	$2,314.65
07/09/2018	BILL	HENDRIX, BRANDON & JENNIFER L	$3,086.24	$3,086.24
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.76	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.76	$761.76
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.76	$1,523.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.79	$2,285.28
07/07/2017	BILL	HENDRIX, BRANDON & JENNIFER L	$3,047.07	$3,047.07
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-770.86	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-770.86	$770.86
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-770.86	$1,541.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-770.89	$2,312.58
07/08/2016	BILL	HENDRIX, BRANDON & JENNIFER L	$3,083.47	$3,083.47
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-751.45	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-751.45	$751.45
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-751.45	$1,502.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-751.46	$2,254.35
07/08/2015	BILL	HENDRIX, BRANDON & JENNIFER L	$3,005.81	$3,005.81
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.39	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.39	$709.39
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.39	$1,418.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-709.39	$2,128.17
07/10/2014	BILL	HENDRIX, BRANDON & JENNIFER L	$2,837.56	$2,837.56
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-688.48	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-688.48	$688.48
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-688.48	$1,376.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-688.51	$2,065.44
07/16/2013	BILL	HENDRIX, BRANDON & JENNIFER L	$2,753.95	$2,753.95
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-668.43	$0.00
11/19/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14-52256	$-668.43	$668.43
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-668.43	$1,336.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-668.44	$2,005.29
07/10/2012	BILL	HENDRIX, BRANDON & JENNIFER L	$2,673.73	$2,673.73
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.96	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$648.96	$648.96
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.96	$648.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-648.96	$1,297.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.97	$1,946.88
07/14/2011	BILL	HENDRIX, BRANDON & JENNIFER L	$2,595.85	$2,595.85
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-667.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-667.12	$667.12
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-667.12	$1,334.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-667.15	$2,001.36
07/14/2010	BILL	HENDRIX, BRANDON & JENNIFER L	$2,668.51	$2,668.51
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-714.42	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-714.42	$714.42
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-714.42	$1,428.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-714.45	$2,143.26
07/21/2009	BILL	HENDRIX, BRANDON & JENNIFER L	$2,857.71	$2,857.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-700.19	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-700.19	$700.19
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-700.19	$1,400.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-700.22	$2,100.57
07/14/2008	BILL	HENDRIX, BRANDON & JENNIFER L	$2,800.79	$2,800.79
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-680.63	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-680.63	$680.63
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-680.63	$1,361.26
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-680.64	$2,041.89
07/13/2007	BILL	HENDRIX, BRANDON & JENNIFER L	$2,722.53	$2,722.53
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-660.80	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-660.80	$660.80
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-660.80	$1,321.60
07/26/2006	PAYMENT	STEWART TITLE CHECK NUM: 28138	$-660.83	$1,982.40
07/19/2006	BILL	DOUGLAS, WILLIAM A JR& ANGELIN	$2,643.23	$2,643.23
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-618.73	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-618.73	$618.73
08/08/2005	PAYMENT	STEWART TITLE CHECK NUM: 25194	$-1,237.47	$1,237.46
07/21/2005	BILL	DOUGLAS, WILLIAM A JR& ANGELIN	$2,474.93	$2,474.93
03/04/2005	PAYMENT	@	$-560.45	$0.00
12/29/2004	PAYMENT	@	$-560.45	$560.45
10/14/2004	PAYMENT	@	$-560.45	$1,120.90
08/24/2004	PAYMENT	@	$-560.47	$1,681.35
07/01/2004	BILL	DOUGLAS, WILLIAM A JR @	$2,241.82	$2,241.82
03/10/2004	PAYMENT	@	$-539.67	$0.00
01/09/2004	PAYMENT	@	$-539.67	$539.67
09/15/2003	PAYMENT	@	$-539.67	$1,079.34
08/06/2003	PAYMENT	@	$-539.67	$1,619.01
07/01/2003	BILL	DOUGLAS, WILLIAM A JR @	$2,158.68	$2,158.68