Tax Account 001-01C-008

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Owners

PIMENTAL, BRIAN S
2978 TYLER CT
ELKO, NV 89801-2441

633288

Account Summary

Account ID	001-01C-008
Account Type	Real Estate
Location	2978 TYLER CT ELKO CITY
Balance	$191.16
Currently Due	$0.00

Account ID

001-01C-008

Account Type

Real Estate

Location

2978 TYLER CT
ELKO CITY

Balance

$191.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,090.68
Total	$3,090.68
Paid	$2,899.52
Balance	$191.16
Due	$0.00
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

$3,090.68

Total

$3,090.68

Paid

$2,899.52

Balance

$191.16

Due

$0.00

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	$725.18	$0.00	$725.18	$725.18	$0.00
2	10/07/2024	10/17/2024	Paid	$788.49	$0.00	$788.49	$788.49	$0.00
3	01/06/2025	01/16/2025	Paid	$788.49	$0.00	$788.49	$788.49	$0.00
4	03/03/2025	03/13/2025	Due	$788.52	$0.00	$788.52	$597.36	$191.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,815.12	$0.00	$2,815.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,733.21	$0.00	$2,733.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,653.62	$0.00	$2,653.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,575.73	$0.00	$2,575.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,373.53	$0.00	$2,373.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,385.25	$0.00	$2,385.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,355.38	$0.00	$2,355.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,387.84	$0.00	$2,387.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,352.39	$0.00	$2,352.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,284.87	$0.00	$2,284.87	$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	PIMENTAL, BRIAN SYS 2094 ORIG: CHECK	$-2,899.52	$191.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.16	$3,090.68
08/30/2024	ADJUSTMENT	PIMENTAL, BRIAN CHECK 2094 VOIDED PAYMENT: 920848. REASON: AMENDMENT TO RE 2025	$2,899.52	$2,899.52
08/02/2024	PAYMENT	PIMENTAL, BRIAN CHECK 2094	$-2,899.52	$0.00
07/10/2024	BILL	PIMENTAL, BRIAN S	$2,899.52	$2,899.52
07/28/2023	PAYMENT	PIMENTAL, BRIAN S CREDIT: D	$-2,815.12	$0.00
07/12/2023	BILL	PIMENTAL, BRIAN S	$2,815.12	$2,815.12
07/28/2022	PAYMENT	PIMENTAL, BRIAN CHECK NUM: 2092	$-2,733.21	$0.00
07/12/2022	BILL	PIMENTAL, BRIAN S	$2,733.21	$2,733.21
08/20/2021	PAYMENT	PIMENTAL, BRIAN CHECK NUM: 2089	$-2,653.62	$0.00
07/14/2021	BILL	PIMENTAL, BRIAN S	$2,653.62	$2,653.62
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.58	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-643.28	$2.58
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-643.28	$645.86
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-643.28	$1,289.14
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-643.31	$1,932.42
07/15/2020	BILL	PIMENTAL, BRIAN S	$2,575.73	$2,575.73
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-593.38	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-593.38	$593.38
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-593.38	$1,186.76
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-593.39	$1,780.14
07/10/2019	BILL	PIMENTAL, BRIAN S	$2,373.53	$2,373.53
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.30	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.30	$596.30
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-596.30	$1,192.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.35	$1,788.90
07/09/2018	BILL	PIMENTAL, BRIAN S	$2,385.25	$2,385.25
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.84	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.84	$588.84
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.84	$1,177.68
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.86	$1,766.52
07/07/2017	BILL	PIMENTAL, BRIAN S	$2,355.38	$2,355.38
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.95	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.95	$596.95
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.95	$1,193.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-596.99	$1,790.85
07/08/2016	BILL	PIMENTAL, BRIAN S	$2,387.84	$2,387.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.09	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-588.09	$588.09
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.09	$1,176.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.12	$1,764.27
07/08/2015	BILL	PIMENTAL, BRIAN S	$2,352.39	$2,352.39
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.21	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.21	$571.21
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.21	$1,142.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-571.24	$1,713.63
07/10/2014	BILL	PIMENTAL, BRIAN S	$2,284.87	$2,284.87
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-554.34	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.34	$554.34
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.34	$1,108.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.35	$1,663.02
07/16/2013	BILL	PIMENTAL, BRIAN S	$2,217.37	$2,217.37
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-538.20	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.20	$538.20
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.20	$1,076.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.21	$1,614.60
07/10/2012	BILL	PIMENTAL, BRIAN S	$2,152.81	$2,152.81
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.52	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$522.52	$522.52
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.52	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.52	$522.52
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-522.52	$1,045.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.55	$1,567.56
07/14/2011	BILL	PIMENTAL, BRIAN S	$2,090.11	$2,090.11
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-533.71	$0.00
11/22/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382286	$-533.71	$533.71
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-533.71	$1,067.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-533.71	$1,601.13
07/14/2010	BILL	PIMENTAL, BRIAN	$2,134.84	$2,134.84
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-564.27	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-564.27	$564.27
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-564.27	$1,128.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-564.27	$1,692.81
07/21/2009	BILL	PIMENTAL, BRIAN	$2,257.08	$2,257.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-553.55	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-553.55	$553.55
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-553.55	$1,107.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-553.57	$1,660.65
07/14/2008	BILL	PIMENTAL, BRIAN	$2,214.22	$2,214.22
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-538.87	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-538.87	$538.87
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-538.87	$1,077.74
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-538.90	$1,616.61
07/13/2007	BILL	PIMENTAL, BRIAN	$2,155.51	$2,155.51
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-515.60	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-515.60	$515.60
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-515.60	$1,031.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-515.63	$1,546.80
07/19/2006	BILL	TAYLOR, F DOUGLAS	$2,062.43	$2,062.43
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-482.77	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-482.77	$482.77
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-482.77	$965.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-482.80	$1,448.31
07/21/2005	BILL	TAYLOR, F DOUGLAS	$1,931.11	$1,931.11
03/03/2005	PAYMENT	@	$-452.18	$0.00
01/03/2005	PAYMENT	@	$-452.18	$452.18
10/01/2004	PAYMENT	@	$-452.18	$904.36
08/16/2004	PAYMENT	@	$-452.20	$1,356.54
07/01/2004	BILL	TAYLOR, F DOUGLAS @	$1,808.74	$1,808.74
02/26/2004	PAYMENT	@	$-435.51	$0.00
01/09/2004	PAYMENT	@	$-435.51	$435.51
10/05/2003	PAYMENT	@	$-435.51	$871.02
09/03/2003	PAYMENT	@	$-435.51	$1,306.53
07/01/2003	BILL	TAYLOR, F DOUGLAS @	$1,742.04	$1,742.04