Tax Account 001-01C-007
Owners
THORNTON, GREGORY D TR ET AL
2974 TYLER CT
ELKO, NV 89801-2441
THORNTON, CHERI L TR ET AL
(THORNTON FAMILY TRUST)
753322
Account Summary
| Account ID | 001-01C-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2974 TYLER CT ELKO CITY |
| Balance | $159.56 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,591.10 |
| Total | $2,591.10 |
| Paid | $2,431.54 |
| Balance | $159.56 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,360.78 | $0.00 | $2,360.78 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,292.10 | $0.00 | $2,292.10 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,225.36 | $0.00 | $2,225.36 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,159.95 | $0.00 | $2,159.95 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,096.79 | $0.00 | $2,096.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,956.68 | $0.00 | $1,956.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,935.17 | $0.00 | $1,935.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,959.24 | $0.00 | $1,959.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,943.47 | $0.00 | $1,943.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,901.16 | $0.00 | $1,901.16 | $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 | 1.86 | .12 | .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 | THORNTON, GREGORY SYS ORIG: CASH | $-2,431.54 | $159.56 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $159.56 | $2,591.10 |
| 08/30/2024 | ADJUSTMENT | THORNTON, GREGORY CASH VOIDED PAYMENT: 920934. REASON: AMENDMENT TO RE 2025 | $2,431.54 | $2,431.54 |
| 08/02/2024 | PAYMENT | THORNTON, GREGORY CASH | $-2,431.54 | $0.00 |
| 07/10/2024 | BILL | THORNTON, GREGORY D TR ET AL | $2,431.54 | $2,431.54 |
| 08/18/2023 | PAYMENT | THORNTON, GREGORY D ET AL CASH | $-2,360.78 | $0.00 |
| 07/12/2023 | BILL | THORNTON, GREGORY D TR ET AL | $2,360.78 | $2,360.78 |
| 07/19/2022 | PAYMENT | THORNTON, GREGORY & CHERI CASH | $-2,292.10 | $0.00 |
| 07/12/2022 | BILL | THORNTON, GREGORY D TR ET AL | $2,292.10 | $2,292.10 |
| 08/02/2021 | PAYMENT | GREG D THORNTON CHECK BANK: WF INTERNET NUM: 021080203132264 | $-2,225.36 | $0.00 |
| 07/14/2021 | BILL | THORNTON, GREGORY D TR ET AL | $2,225.36 | $2,225.36 |
| 08/14/2020 | PAYMENT | GREG D THORNTON CHECK NUM: 020081403167926 | $-540.01 | $0.00 |
| 08/14/2020 | PAYMENT | GREG D THORNTON CHECK NUM: 020081403167926 | $-539.98 | $540.01 |
| 08/14/2020 | PAYMENT | GREG D THORNTON CHECK NUM: 020081403167926 | $-539.98 | $1,079.99 |
| 08/14/2020 | PAYMENT | GREG D THORNTON CHECK NUM: 020081403167926 | $-539.98 | $1,619.97 |
| 07/15/2020 | BILL | THORNTON, GREGORY D TR ET AL | $2,159.95 | $2,159.95 |
| 08/02/2019 | PAYMENT | GREG D THORNTON CHECK BANK: WF INTERNET NUM: 019080203161136 | $-2,096.79 | $0.00 |
| 07/10/2019 | BILL | THORNTON, GREGORY D TR ET AL | $2,096.79 | $2,096.79 |
| 08/10/2018 | PAYMENT | THORNTON, CHERI L CREDIT: D | $-1,956.68 | $0.00 |
| 07/09/2018 | BILL | THORNTON, GREG D & CHERI L | $1,956.68 | $1,956.68 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-483.79 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-483.79 | $483.79 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-483.79 | $967.58 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-483.80 | $1,451.37 |
| 07/07/2017 | BILL | THORNTON, GREG D & CHERI L | $1,935.17 | $1,935.17 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-489.80 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-489.80 | $489.80 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-489.80 | $979.60 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-489.84 | $1,469.40 |
| 07/08/2016 | BILL | THORNTON, GREG D & CHERI L | $1,959.24 | $1,959.24 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-485.86 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-485.86 | $485.86 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-485.86 | $971.72 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-485.89 | $1,457.58 |
| 07/08/2015 | BILL | THORNTON, GREG D & CHERI L | $1,943.47 | $1,943.47 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-475.29 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-475.29 | $475.29 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-475.29 | $950.58 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-475.29 | $1,425.87 |
| 07/10/2014 | BILL | THORNTON, GREG D & CHERI L | $1,901.16 | $1,901.16 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-461.20 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-461.20 | $461.20 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-461.20 | $922.40 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-461.22 | $1,383.60 |
| 07/16/2013 | BILL | THORNTON, GREG D & CHERI L | $1,844.82 | $1,844.82 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-447.77 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-447.77 | $447.77 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-447.77 | $895.54 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-447.78 | $1,343.31 |
| 07/10/2012 | BILL | THORNTON, GREG D & CHERI L | $1,791.09 | $1,791.09 |
| 03/23/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-434.73 | $0.00 |
| 03/16/2012 | ADJUSTMENT | NEED TO ADJUST PAYMENT NUM: WIRE | $434.73 | $434.73 |
| 02/22/2012 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-434.73 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-434.73 | $434.73 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-434.73 | $869.46 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-434.73 | $1,304.19 |
| 07/14/2011 | BILL | THORNTON, GREG D & CHERI L | $1,738.92 | $1,738.92 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-447.37 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-447.37 | $447.37 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-447.37 | $894.74 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-447.40 | $1,342.11 |
| 07/14/2010 | BILL | THORNTON, GREG D & CHERI L | $1,789.51 | $1,789.51 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-454.03 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-454.03 | $454.03 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-454.03 | $908.06 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-454.06 | $1,362.09 |
| 07/21/2009 | BILL | THORNTON, GREG D & CHERI L | $1,816.15 | $1,816.15 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-440.81 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-440.81 | $440.81 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-440.81 | $881.62 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-440.81 | $1,322.43 |
| 07/14/2008 | BILL | THORNTON, GREG D & CHERI L | $1,763.24 | $1,763.24 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-427.97 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-427.97 | $427.97 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-427.97 | $855.94 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-427.98 | $1,283.91 |
| 07/13/2007 | BILL | THORNTON, GREG D & CHERI L | $1,711.89 | $1,711.89 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-415.51 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-415.51 | $415.51 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-415.51 | $831.02 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-415.51 | $1,246.53 |
| 07/19/2006 | BILL | THORNTON, GREG D & CHERI L | $1,662.04 | $1,662.04 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-403.40 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-403.40 | $403.40 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-403.40 | $806.80 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-403.43 | $1,210.20 |
| 07/21/2005 | BILL | THORNTON, GREG D & CHERI L | $1,613.63 | $1,613.63 |
| 03/04/2005 | PAYMENT | @ | $-396.56 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-396.56 | $396.56 |
| 10/14/2004 | PAYMENT | @ | $-396.56 | $793.12 |
| 08/24/2004 | PAYMENT | @ | $-396.58 | $1,189.68 |
| 07/01/2004 | BILL | THORNTON, GREG D & CHE @ | $1,586.26 | $1,586.26 |
| 03/15/2004 | PAYMENT | @ | $-382.03 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-382.03 | $382.03 |
| 09/15/2003 | PAYMENT | @ | $-382.03 | $764.06 |
| 08/06/2003 | PAYMENT | @ | $-382.03 | $1,146.09 |
| 07/01/2003 | BILL | THORNTON, GREG D & CHE @ | $1,528.12 | $1,528.12 |
