Tax Account 001-01F-368
Owners
ABBEY, CHARLES EBENEZER TR ETAL
2043 N RED YEARLING DR
SARATOGA SPRINGS, UT 84045-3949
ABBEY, MATILDA TR ET AL
(CHARLES & MATILDA ABBEY
REVOCABLE LIVING TRUST 11102022
813908
Account Summary
| Account ID | 001-01F-368 |
|---|---|
| Account Type | Real Estate |
| Location | 3814 AUTUMN COLORS DR ELKO CITY |
| Balance | $2,141.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,216.80 |
| Total | $4,216.80 |
| Paid | $2,074.93 |
| Balance | $2,141.87 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,717.69 | $0.00 | $3,717.69 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,442.46 | $0.00 | $3,442.46 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,352.62 | $0.00 | $3,352.62 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $549.75 | $0.00 | $549.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $549.46 | $32.98 | $582.44 | $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 | 1.00 | .98 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,070.87 | $2,141.87 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,004.06 | $3,212.74 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $201.85 | $4,216.80 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934660. REASON: AMENDMENT TO RE 2025 | $1,004.06 | $4,014.95 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,004.06 | $3,010.89 |
| 07/10/2024 | BILL | ABBEY, CHARLES EBENEZER TR ETAL | $4,014.95 | $4,014.95 |
| 02/23/2024 | PAYMENT | CE ABBEY ACH 9070 - 035605986 | $-929.41 | $0.00 |
| 12/28/2023 | PAYMENT | CE ABBEY ACH 9070 - 035376697 | $-929.41 | $929.41 |
| 09/29/2023 | PAYMENT | CE ABBEY ACH 9070 - 035079127 | $-929.41 | $1,858.82 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-929.46 | $2,788.23 |
| 07/12/2023 | BILL | ABBEY, CHARLES EBENEZER TR ETA | $3,717.69 | $3,717.69 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-860.60 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-860.60 | $860.60 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-860.60 | $1,721.20 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-860.66 | $2,581.80 |
| 07/12/2022 | BILL | ABBEY, CHARLES EBENEZER ET AL | $3,442.46 | $3,442.46 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-838.15 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-838.15 | $838.15 |
| 10/04/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9031399503 | $-838.15 | $1,676.30 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-838.17 | $2,514.45 |
| 07/14/2021 | BILL | ABBEY, CHARLES EBENEZER ET AL | $3,352.62 | $3,352.62 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-137.43 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-137.43 | $137.43 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-137.43 | $274.86 |
| 07/20/2020 | PAYMENT | STEWART TITLE CHECK NUM: 21273 | $-137.46 | $412.29 |
| 07/15/2020 | BILL | ABBEY, CHARLES EBENEZER ET AL | $549.75 | $549.75 |
| 02/28/2020 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 33821 | $-288.46 | $0.00 |
| 01/24/2020 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 33462 | $-151.10 | $288.46 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $13.74 | $439.56 |
| 11/27/2019 | PAYMENT | BAILEY & ASSOCIATES CHECK NUM: 33050 | $-142.88 | $425.82 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $13.74 | $568.70 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.50 | $554.96 |
| 07/10/2019 | BILL | AUTUMN COLORS LLC | $549.46 | $549.46 |
