Tax Account 001-025-001
Owners
WOLF, RYAN C & CASSANDRA A TR
1476 4TH ST
ELKO, NV 89801-2810
THE RYAN & CASSANDRA WOLF
FAMILY TRUST DATED 06032020
769814
Account Summary
| Account ID | 001-025-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1476 4TH ST ELKO CITY |
| Balance | $1,184.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,551.00 |
| Total | $1,551.00 |
| Paid | $366.02 |
| Balance | $1,184.98 |
| 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 | $1,420.56 | $0.00 | $1,420.56 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,379.25 | $0.00 | $1,379.25 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,372.89 | $0.00 | $1,372.89 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,332.29 | $0.00 | $1,332.29 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,310.55 | $0.00 | $1,310.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,333.42 | $0.00 | $1,333.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,334.72 | $0.00 | $1,334.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,367.91 | $0.00 | $1,367.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,354.96 | $0.00 | $1,354.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,357.08 | $0.00 | $1,357.08 | $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 | .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 | CORELOGIC SYS 9090 - ORIG: ACH | $-366.02 | $1,184.98 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $87.88 | $1,551.00 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937370. REASON: AMENDMENT TO RE 2025 | $366.02 | $1,463.12 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-366.02 | $1,097.10 |
| 07/10/2024 | BILL | WOLF, RYAN C & CASSANDRA A TR | $1,463.12 | $1,463.12 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-355.13 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-355.13 | $355.13 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-355.13 | $710.26 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-355.17 | $1,065.39 |
| 07/12/2023 | BILL | WOLF, RYAN C & CASSANDRA A TR | $1,420.56 | $1,420.56 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-344.80 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-344.80 | $344.80 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-344.80 | $689.60 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-344.85 | $1,034.40 |
| 07/12/2022 | BILL | WOLF, RYAN C & CASSANDRA A TR | $1,379.25 | $1,379.25 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-343.22 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-343.22 | $343.22 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-343.22 | $686.44 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-343.23 | $1,029.66 |
| 07/14/2021 | BILL | WOLF, RYAN C & CASSANDRA A TR | $1,372.89 | $1,372.89 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-326.77 | $0.00 |
| 10/07/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 24213 | $-335.17 | $326.77 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-335.17 | $661.94 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-335.18 | $997.11 |
| 07/15/2020 | BILL | WOLF, RYAN C & CASSANDRA A TR | $1,332.29 | $1,332.29 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-327.63 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.63 | $327.63 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.63 | $655.26 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-327.66 | $982.89 |
| 07/10/2019 | BILL | WOLF, RYAN C | $1,310.55 | $1,310.55 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-333.34 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.34 | $333.34 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.34 | $666.68 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.40 | $1,000.02 |
| 07/09/2018 | BILL | WOLF, RYAN C | $1,333.42 | $1,333.42 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.68 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.68 | $333.68 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.68 | $667.36 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.68 | $1,001.04 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $333.68 | $1,334.72 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-333.68 | $1,001.04 |
| 07/07/2017 | BILL | WOLF, RYAN C | $1,334.72 | $1,334.72 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-341.97 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-341.97 | $341.97 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-341.97 | $683.94 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.00 | $1,025.91 |
| 07/08/2016 | BILL | WOLF, RYAN C | $1,367.91 | $1,367.91 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.74 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.74 | $338.74 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.74 | $677.48 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.74 | $1,016.22 |
| 07/08/2015 | BILL | WOLF, RYAN C | $1,354.96 | $1,354.96 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-339.27 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-339.27 | $339.27 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-339.27 | $678.54 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-339.27 | $1,017.81 |
| 07/10/2014 | BILL | WOLF, RYAN C | $1,357.08 | $1,357.08 |
| 10/28/2013 | PAYMENT | LONGO, MARGARET M CHECK NUM: 0510 | $-330.22 | $0.00 |
| 09/30/2013 | PAYMENT | LONGO, MARGARET MARY CHECK NUM: 504 | $-330.22 | $330.22 |
| 08/22/2013 | PAYMENT | LONGO, MARGARET MARY CHECK NUM: 3149 | $-330.22 | $660.44 |
| 07/25/2013 | PAYMENT | LONGO, MARGARET MARY CHECK NUM: 3148 | $-330.25 | $990.66 |
| 07/16/2013 | BILL | LONGO, MARGARET MARY | $1,320.91 | $1,320.91 |
| 10/29/2012 | PAYMENT | LONGO, MARGARET M CHECK NUM: 3140 | $-323.44 | $0.00 |
| 08/20/2012 | PAYMENT | LONGO, MARGARET MARY CREDIT: D BANK: OP INTERNET NUM: 161885 | $-323.44 | $323.44 |
| 07/18/2012 | PAYMENT | LONGO, MARGARET M CHECK NUM: 3134 | $-646.90 | $646.88 |
| 07/10/2012 | BILL | LONGO, MARGARET MARY | $1,293.78 | $1,293.78 |
| 11/14/2011 | PAYMENT | LONGO, MARGARET MARY CHECK NUM: 3118 | $-316.82 | $0.00 |
| 10/17/2011 | PAYMENT | LONGO, MARGARET M CHECK NUM: 3117 | $-316.82 | $316.82 |
| 09/12/2011 | PAYMENT | LONGO, MARGARET MARY CHECK NUM: 3113 | $-316.82 | $633.64 |
| 07/28/2011 | PAYMENT | LONGO, MARGARET MARY CHECK NUM: 3108 | $-316.82 | $950.46 |
| 07/14/2011 | BILL | LONGO, MARGARET MARY | $1,267.28 | $1,267.28 |
| 01/04/2011 | PAYMENT | MARGARET MARY LONGO CREDIT: D BANK: OP INTERNET NUM: 180272 | $-326.26 | $0.00 |
| 12/27/2010 | PAYMENT | MARGARET MARY LONGO CREDIT: D BANK: OP INTERNET NUM: 130544 | $-326.26 | $326.26 |
| 09/01/2010 | PAYMENT | MARGARET MARY LONGO CREDIT: D BANK: OP INTERNET NUM: 165303 | $-326.26 | $652.52 |
| 07/26/2010 | PAYMENT | MARGARET MARY LONGO CREDIT: D BANK: OP INTERNET NUM: 05597C | $-326.29 | $978.78 |
| 07/14/2010 | BILL | LONGO, MARGARET MARY | $1,305.07 | $1,305.07 |
| 12/22/2009 | PAYMENT | MARGARET MARY LONGO CREDIT: D BANK: INTERNET PMT | $-354.35 | $0.00 |
| 11/20/2009 | PAYMENT | MARGARET MARY LONGO CREDIT: D BANK: INTERNET PMT | $-354.35 | $354.35 |
| 10/05/2009 | PAYMENT | LONGO, MARGARET MARY CHECK NUM: 3066 | $-354.35 | $708.70 |
| 08/25/2009 | PAYMENT | LONGO, MARGARET MARY CHECK NUM: 3060 | $-354.37 | $1,063.05 |
| 07/21/2009 | BILL | LONGO, MARGARET MARY | $1,417.42 | $1,417.42 |
| 12/15/2008 | PAYMENT | LONGO, MARGARET MARY CREDIT: D | $-347.46 | $0.00 |
| 11/24/2008 | PAYMENT | LONGO, MARGARET MARY CREDIT: D | $-347.46 | $347.46 |
| 09/26/2008 | PAYMENT | MARGARET ETHERIDGE CREDIT: D | $-347.46 | $694.92 |
| 08/01/2008 | PAYMENT | LONGO, MARGARET MARY CREDIT: D | $-347.49 | $1,042.38 |
| 07/14/2008 | BILL | LONGO, MARGARET MARY | $1,389.87 | $1,389.87 |
| 10/22/2007 | PAYMENT | MARGARET ETHERIDGE CHECK NUM: 2809 | $-338.03 | $0.00 |
| 09/10/2007 | PAYMENT | ETHERIDGE, MARGARET CHECK NUM: 2770 | $-338.03 | $338.03 |
| 09/05/2007 | PAYMENT | ETHERIDGE, MARGARET CHECK NUM: 2760 | $-338.03 | $676.06 |
| 07/18/2007 | PAYMENT | LONGO, MARGARET MARY CHECK NUM: 2732 | $-338.05 | $1,014.09 |
| 07/13/2007 | BILL | LONGO, MARGARET MARY | $1,352.14 | $1,352.14 |
| 01/03/2007 | PAYMENT | ETHERIDGE, MARGARET & RANDY CHECK NUM: 2568 | $-329.35 | $0.00 |
| 11/07/2006 | PAYMENT | MARGARET ETHERIDGE CHECK NUM: 2524 | $-329.35 | $329.35 |
| 09/27/2006 | PAYMENT | MARGARET ETHERIDGE CHECK NUM: 2483 | $-329.35 | $658.70 |
| 08/29/2006 | PAYMENT | MARGARET ETHRIDGE CHECK NUM: 2447 | $-329.35 | $988.05 |
| 07/19/2006 | BILL | LONGO, MARGARET MARY | $1,317.40 | $1,317.40 |
| 12/20/2005 | PAYMENT | LONGO, MARGARET MARY CHECK NUM: 2295 | $-319.75 | $0.00 |
| 11/28/2005 | PAYMENT | MARGARET ETHERIDGE CHECK NUM: 2277 | $-319.75 | $319.75 |
| 09/20/2005 | PAYMENT | LONGO, MARGARET MARY CHECK NUM: 2203 | $-319.75 | $639.50 |
| 08/04/2005 | PAYMENT | MARGARET ETHERIDGE CHECK NUM: 2161 | $-319.78 | $959.25 |
| 07/21/2005 | BILL | LONGO, MARGARET MARY | $1,279.03 | $1,279.03 |
| 03/29/2005 | PAYMENT | @ | $-309.78 | $0.00 |
| 01/06/2005 | PAYMENT | @ | $-309.78 | $309.78 |
| 09/28/2004 | PAYMENT | @ | $-309.78 | $619.56 |
| 07/14/2004 | PAYMENT | @ | $-322.17 | $929.34 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $12.39 | $1,251.51 |
| 07/01/2004 | BILL | LONGO, MARGARET MARY @ | $1,239.12 | $1,239.12 |
| 02/18/2004 | PAYMENT | @ | $-298.22 | $0.00 |
| 12/23/2003 | PAYMENT | @ | $-298.22 | $298.22 |
| 09/17/2003 | PAYMENT | @ | $-298.22 | $596.44 |
| 08/08/2003 | PAYMENT | @ | $-298.23 | $894.66 |
| 07/01/2003 | BILL | LONGO, MARGARET MARY @ | $1,192.89 | $1,192.89 |
