Tax Account 001-01E-004

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Owners

STUMPF, LARRY JUSTIN ET AL
1820 ROYAL CREST DR
ELKO, NV 89801-4924

STUMPF, SHEVON CHRISTINE ET AL

773150

Account Summary

Account ID	001-01E-004
Account Type	Real Estate
Location	1820 ROYAL CREST DR ELKO CITY
Balance	$6,597.71
Currently Due	$2,199.23

Account ID

001-01E-004

Account Type

Real Estate

Location

1820 ROYAL CREST DR
ELKO CITY

Balance

$6,597.71

Currently Due

$2,199.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,626.30
Total	$8,626.30
Paid	$2,028.59
Balance	$6,597.71
Due	$2,199.23
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

$8,626.30

Total

$8,626.30

Paid

$2,028.59

Balance

$6,597.71

Due

$2,199.23

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	$2,028.59	$0.00	$2,028.59	$2,028.59	$0.00
2	10/07/2024	10/17/2024	Due	$2,199.23	$0.00	$2,199.23	$0.00	$2,199.23
3	01/06/2025	01/16/2025	Due	$2,199.23	$0.00	$2,199.23	$0.00	$4,398.46
4	03/03/2025	03/13/2025	Due	$2,199.25	$0.00	$2,199.25	$0.00	$6,597.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,876.80	$0.00	$7,876.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,380.11	$0.00	$6,380.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,194.30	$0.00	$6,194.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,013.27	$0.00	$6,013.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,038.40	$0.00	$6,038.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,017.71	$0.00	$6,017.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,944.69	$0.00	$5,944.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,763.10	$0.00	$5,763.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,595.78	$0.00	$5,595.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,326.41	$0.00	$5,326.41	$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	$-2,028.59	$6,597.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$513.26	$8,626.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936539. REASON: AMENDMENT TO RE 2025	$2,028.59	$8,113.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,028.59	$6,084.45
07/10/2024	BILL	STUMPF, LARRY JUSTIN ET AL	$8,113.04	$8,113.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,969.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,969.19	$1,969.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,969.19	$3,938.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,969.23	$5,907.57
07/12/2023	BILL	STUMPF, LARRY JUSTIN ET AL	$7,876.80	$7,876.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,595.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,595.02	$1,595.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,595.02	$3,190.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,595.05	$4,785.06
07/12/2022	BILL	STUMPF, LARRY JUSTIN ET AL	$6,380.11	$6,380.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,548.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,548.57	$1,548.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,548.57	$3,097.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,548.59	$4,645.71
07/14/2021	BILL	STUMPF, LARRY JUSTIN ET AL	$6,194.30	$6,194.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,469.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,514.50	$1,469.75
08/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22935	$-1,514.50	$2,984.25
08/03/2020	PAYMENT	PIKE, LAURA B TR CREDIT: D	$-1,514.52	$4,498.75
07/15/2020	BILL	STUMPF, LARRY JUSTIN ET AL	$6,013.27	$6,013.27
08/12/2019	PAYMENT	PIKE, TIMOTHY R & LAURA B CHECK	$-6,038.40	$0.00
07/10/2019	BILL	PIKE, TIMOTHY R & LAURA B TR	$6,038.40	$6,038.40
07/26/2018	PAYMENT	PIKE, TIMOTHY R & LAURA B CHECK NUM: 174	$-6,017.71	$0.00
07/09/2018	BILL	PIKE, TIMOTHY R & LAURA B TR	$6,017.71	$6,017.71
08/03/2017	PAYMENT	PIKE, LAURA CHECK NUM: 151	$-5,944.69	$0.00
07/07/2017	BILL	PIKE, TIMOTHY R & LAURA B TR	$5,944.69	$5,944.69
07/21/2016	PAYMENT	PIKE, TIMOTHY R & LAURA B TR CHECK NUM: 116	$-5,763.10	$0.00
07/08/2016	BILL	PIKE, TIMOTHY R & LAURA B TR	$5,763.10	$5,763.10
07/14/2015	PAYMENT	PIKE, TIMOTHY R & LAURA B CHECK NUM: 1884	$-5,595.78	$0.00
07/08/2015	BILL	PIKE, TIMOTHY R & LAURA B	$5,595.78	$5,595.78
08/01/2014	PAYMENT	PIKE, TIMOTHY R & LAURA B CHECK NUM: 1862	$-5,326.41	$0.00
07/10/2014	BILL	PIKE, TIMOTHY R & LAURA B	$5,326.41	$5,326.41
08/07/2013	PAYMENT	PIKE, TIMOTHY R & LAURA B CHECK NUM: 1824	$-5,060.27	$0.00
07/16/2013	BILL	PIKE, TIMOTHY R & LAURA B	$5,060.27	$5,060.27
08/07/2012	PAYMENT	PIKE, TIMOTHY R & LAURA B CHECK NUM: 1772	$-1,035.98	$0.00
07/10/2012	BILL	PIKE, TIMOTHY R & LAURA B	$1,035.98	$1,035.98
01/23/2012	PAYMENT	WALTHER, JOE C & MARY H-RENTAL CHECK NUM: 1502	$-541.79	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.45	$541.79
10/17/2011	PAYMENT	WALTHER, JOE C & MARY H CHECK NUM: 1415	$-258.99	$528.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.36	$787.33
08/11/2011	PAYMENT	WALTHER, JOSEPH C & MARY H TR CHECK NUM: 1404	$-259.01	$776.97
07/14/2011	BILL	WALTHER, JOSEPH C & MARY H TR	$1,035.98	$1,035.98
01/05/2011	PAYMENT	WALTHER, JOE C & MARY H CHECK NUM: 1434	$-520.12	$0.00
08/31/2010	PAYMENT	WALTHER, JOE C & MARY H CHECK NUM: 1373	$-520.15	$520.12
07/14/2010	BILL	WALTHER, JOSEPH C & MARY H TR	$1,040.27	$1,040.27
03/04/2010	PAYMENT	WALTHER, JOSEPH C & MARY H TR CHECK NUM: 1353	$-260.06	$0.00
10/26/2009	PAYMENT	WALTHER, JOSEPH C & MARY H TR CHECK NUM: 1332	$-520.12	$260.06
09/22/2009	PAYMENT	WALTHER, JOSEPH C & MARY H TR CHECK NUM: 1328	$-260.09	$780.18
07/21/2009	BILL	WALTHER, JOSEPH C & MARY H TR	$1,040.27	$1,040.27
01/29/2009	AMENDMENT	s/t to small to rebille	$-0.16	$0.00
12/31/2008	PAYMENT	WALTHER, JOSEPH C & MARY H TR CHECK NUM: 1295	$-520.12	$0.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.01	$520.28
08/28/2008	PAYMENT	WALTHER, JOSEPH C & MARY H TR CHECK NUM: 1271	$-520.00	$520.27
07/14/2008	BILL	WALTHER, JOSEPH C & MARY H TR	$1,040.27	$1,040.27
01/10/2008	PAYMENT	WALTHER, JOSEPH C & MARY H TR CHECK NUM: 1242	$-520.12	$0.00
09/17/2007	PAYMENT	WALTHER, JOSEPH C & MARY H TR CHECK NUM: 1228	$-260.06	$520.12
08/02/2007	PAYMENT	WALTHER, JOSEPH C & MARY H TR CHECK NUM: 1219	$-260.09	$780.18
07/13/2007	BILL	WALTHER, JOSEPH C & MARY H TR	$1,040.27	$1,040.27
03/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1181	$-270.38	$0.00
03/14/2007	AMENDMENT	adjust penalty	$-0.01	$270.38
03/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1181	$270.38	$270.39
03/14/2007	PAYMENT	WALTHER, JOSEPH C & MARY H TR CHECK NUM: 1203	$-259.99	$0.01
01/11/2007	PAYMENT	WALTHER, JOSEPH C & MARY H TR CHECK NUM: 1196	$-259.99	$260.00
10/18/2006	VOID	WALTHER, JOSEPH C & MARY H TR CHECK NUM: 1181	$-270.38	$519.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.40	$790.37
09/05/2006	PAYMENT	WALTHER, JOSEPH C & MARY H TR CHECK NUM: 1170	$-260.00	$779.97
07/19/2006	BILL	WALTHER, JOSEPH C & MARY H TR	$1,039.97	$1,039.97