Tax Account 001-01F-304
Owners
EDAYAN, VIDAL O JR TR ET AL
3845 BOULDER CRK
ELKO, NV 89801-7807
EDAYAN, ELIZABETH M L TR ET AL
(VIDAL & ELIZABETH EDAYAN
FAMILY TRUST DATED 02092018)
737383
Account Summary
| Account ID | 001-01F-304 |
|---|---|
| Account Type | Real Estate |
| Location | 3845 BOULDER CREEK ELKO CITY |
| Balance | $2,503.59 |
| Currently Due | $834.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,273.11 |
| Total | $3,273.11 |
| Paid | $769.52 |
| Balance | $2,503.59 |
| Due | $834.53 |
| 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 | $2,987.55 | $0.00 | $2,987.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,900.59 | $0.00 | $2,900.59 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,816.14 | $0.00 | $2,816.14 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,733.50 | $0.00 | $2,733.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,747.14 | $0.00 | $2,747.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,747.79 | $0.00 | $2,747.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,670.38 | $0.00 | $2,670.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,592.60 | $0.00 | $2,592.60 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-769.52 | $2,503.59 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $195.99 | $3,273.11 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934657. REASON: AMENDMENT TO RE 2025 | $769.52 | $3,077.12 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-769.52 | $2,307.60 |
| 07/10/2024 | BILL | EDAYAN, VIDAL O JR TR ET AL | $3,077.12 | $3,077.12 |
| 02/23/2024 | PAYMENT | VO EDAYAN J ACH 9070 - 035605986 | $-746.88 | $0.00 |
| 12/28/2023 | PAYMENT | VO EDAYAN J ACH 9070 - 035376697 | $-746.88 | $746.88 |
| 09/29/2023 | PAYMENT | VO EDAYAN J ACH 9070 - 035079127 | $-746.88 | $1,493.76 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-746.91 | $2,240.64 |
| 07/12/2023 | BILL | EDAYAN, VIDAL O JR TR ET AL | $2,987.55 | $2,987.55 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-725.14 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-725.14 | $725.14 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-725.14 | $1,450.28 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-725.17 | $2,175.42 |
| 07/12/2022 | BILL | EDAYAN, VIDAL O JR TR ET AL | $2,900.59 | $2,900.59 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-704.03 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-704.03 | $704.03 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-704.03 | $1,408.06 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-704.05 | $2,112.09 |
| 07/14/2021 | BILL | EDAYAN, VIDAL O JR TR ET AL | $2,816.14 | $2,816.14 |
| 02/23/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-662.14 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-690.45 | $662.14 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-690.45 | $1,352.59 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-690.46 | $2,043.04 |
| 07/15/2020 | BILL | EDAYAN, VIDAL O JR TR ET AL | $2,733.50 | $2,733.50 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-686.78 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-686.78 | $686.78 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-686.78 | $1,373.56 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-686.80 | $2,060.34 |
| 07/10/2019 | BILL | EDAYAN, VIDAL O JR TR ET AL | $2,747.14 | $2,747.14 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-686.94 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-686.94 | $686.94 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-686.94 | $1,373.88 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-686.97 | $2,060.82 |
| 07/09/2018 | BILL | EDAYAN, VIDAL O JR TR ET AL | $2,747.79 | $2,747.79 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-667.59 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-667.59 | $667.59 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-667.59 | $1,335.18 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-667.61 | $2,002.77 |
| 07/07/2017 | BILL | EDAYAN, VIDAL O JR ET AL | $2,670.38 | $2,670.38 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-648.14 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-648.14 | $648.14 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-648.14 | $1,296.28 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-648.18 | $1,944.42 |
| 07/08/2016 | BILL | EDAYAN, VIDAL O JR ET AL | $2,592.60 | $2,592.60 |
