Tax Account 001-025-002

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Owners

STOLL, HERBERT & BARBARA J
430 WALNUT ST
ELKO, NV 89801-2836

808395

Account Summary

Account ID	001-025-002
Account Type	Real Estate
Location	430 WALNUT ST ELKO CITY
Balance	$465.76
Currently Due	$232.88

Account ID

001-025-002

Account Type

Real Estate

Location

430 WALNUT ST
ELKO CITY

Balance

$465.76

Currently Due

$232.88

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$931.90
Total	$931.90
Paid	$466.14
Balance	$465.76
Due	$232.88
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$931.90

Total

$931.90

Paid

$466.14

Balance

$465.76

Due

$232.88

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$233.26	$0.00	$0.00	$233.26	$233.26	$0.00
2	10/06/2025	10/16/2025	Paid	$232.88	$0.00	$0.00	$232.88	$232.88	$0.00
3	01/05/2026	01/15/2026	Due	$232.88	$0.00	$0.00	$232.88	$0.00	$232.88
4	03/02/2026	03/12/2026	Due	$232.88	$0.00	$0.00	$232.88	$0.00	$465.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$905.79	$0.00	$0.00	$905.79	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$824.96	$0.00	$0.00	$824.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$801.00	$0.00	$0.00	$801.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$777.70	$0.00	$0.00	$777.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$754.44	$0.00	$0.00	$754.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$732.21	$0.00	$0.00	$732.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$725.03	$0.00	$0.00	$725.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$709.09	$0.00	$0.00	$709.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$704.32	$0.00	$0.00	$704.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$718.33	$0.00	$0.00	$718.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$728.66	$0.00	$0.00	$728.66	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-232.88	$465.76
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-233.26	$698.64
07/11/2025	BILL	STOLL, HERBERT & BARBARA J	$931.90	$931.90
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-231.03	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-231.03	$231.03
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-231.03	$462.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-212.70	$693.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.13	$905.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934661. REASON: AMENDMENT TO RE 2025	$212.70	$849.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-212.70	$636.96
07/10/2024	BILL	STOLL, HERBERT & BARBARA J	$849.66	$849.66
02/23/2024	PAYMENT	H STOLL ACH 9070 - 035605986	$-206.23	$0.00
12/28/2023	PAYMENT	H STOLL ACH 9070 - 035376697	$-206.23	$206.23
09/29/2023	PAYMENT	H STOLL ACH 9070 - 035079127	$-206.23	$412.46
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.27	$618.69
07/12/2023	BILL	STOLL, HERBERT & BARBARA J	$824.96	$824.96
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.24	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.24	$200.24
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.24	$400.48
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.28	$600.72
07/12/2022	BILL	STOLL, HERBERT & BARBARA J	$801.00	$801.00
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.42	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.42	$194.42
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.42	$388.84
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-194.44	$583.26
07/14/2021	BILL	STOLL, HERBERT & BARBARA J	$777.70	$777.70
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-188.60	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-188.60	$188.60
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-188.60	$377.20
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-188.64	$565.80
07/15/2020	BILL	STOLL, HERBERT & BARBARA J	$754.44	$754.44
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-183.05	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.05	$183.05
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.05	$366.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.06	$549.15
07/10/2019	BILL	STOLL, HERBERT & BARBARA J	$732.21	$732.21
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.25	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.25	$181.25
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.25	$362.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.28	$543.75
07/09/2018	BILL	STOLL, HERBERT & BARBARA J	$725.03	$725.03
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.27	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.27	$177.27
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.27	$354.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.28	$531.81
07/07/2017	BILL	STOLL, HERBERT & BARBARA J	$709.09	$709.09
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.07	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.07	$176.07
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.07	$352.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-176.11	$528.21
07/08/2016	BILL	STOLL, HERBERT & BARBARA J	$704.32	$704.32
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.58	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-179.58	$179.58
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.58	$359.16
07/29/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025353	$-179.59	$538.74
07/08/2015	BILL	STOLL, HERBERT & BARBARA J	$718.33	$718.33
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.16	$182.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.16	$364.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-182.18	$546.48
07/10/2014	BILL	STOLL, HERBERT & BARBARA J	$728.66	$728.66
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-180.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.23	$180.23
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.23	$360.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.25	$540.69
07/16/2013	BILL	STOLL, HERBERT & BARBARA J	$720.94	$720.94
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-177.85	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.85	$177.85
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.85	$355.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.88	$533.55
07/10/2012	BILL	STOLL, HERBERT & BARBARA J	$711.43	$711.43
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.98	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$175.98	$175.98
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.98	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.98	$175.98
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-175.98	$351.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.01	$527.94
07/14/2011	BILL	STOLL, HERBERT & BARBARA J	$703.95	$703.95
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-178.23	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-178.23	$178.23
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-178.23	$356.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-178.25	$534.69
07/14/2010	BILL	STOLL, HERBERT & BARBARA J	$712.94	$712.94
03/08/2010	PAYMENT	STOLL, HERBERT & BARBARA J CHECK NUM: 3689	$-196.86	$0.00
01/13/2010	PAYMENT	STOLL, HERBERT & BARBARA J CHECK NUM: 3536	$-196.86	$196.86
10/20/2009	PAYMENT	STOLL, HERBERT & BARBARA J CHECK NUM: 3876	$-196.86	$393.72
09/14/2009	PAYMENT	STOLL, HERBERT & BARBARA J CHECK NUM: 3841	$-196.88	$590.58
07/21/2009	BILL	STOLL, HERBERT & BARBARA J	$787.46	$787.46
03/06/2009	PAYMENT	STOLL, HERBERT & BARBARA J CHECK NUM: 3473	$-193.60	$0.00
12/30/2008	PAYMENT	STOLL, HERBERT & BARBARA J CHECK NUM: 3429	$-193.60	$193.60
10/09/2008	PAYMENT	STOLL, HERBERT & BARBARA J CHECK NUM: 3352	$-193.60	$387.20
08/22/2008	PAYMENT	STOLL, HERBERT & BARBARA J CHECK NUM: 3319	$-193.61	$580.80
07/14/2008	BILL	STOLL, HERBERT & BARBARA J	$774.41	$774.41
03/21/2008	PAYMENT	STOLL, HERBERT & BARBARA J CHECK NUM: 3206	$-196.70	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.57	$196.70
01/10/2008	PAYMENT	STOLL, HERBERT & BARBARA J CHECK NUM: 3145	$-189.13	$189.13
10/01/2007	PAYMENT	STOLL, HERBERT & BARBARA J CHECK NUM: 3065	$-189.13	$378.26
08/20/2007	PAYMENT	STOLL, HERBERT & BARBARA J CHECK NUM: 3035	$-189.16	$567.39
07/13/2007	BILL	STOLL, HERBERT & BARBARA J	$756.55	$756.55
04/10/2007	PAYMENT	BARBARA J STROLL CHECK NUM: 2949	$-7.49	$0.00
03/23/2007	PAYMENT	WELLS FARGO CHECK NUM: 2940	$-187.14	$7.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.49	$194.63
01/03/2007	PAYMENT	STOLL, BARBARA & HERBERT CHECK NUM: 2879	$-187.14	$187.14
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.14	$374.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.15	$561.42
07/19/2006	BILL	STOLL, HERBERT & BARBARA J	$748.57	$748.57
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-183.89	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-183.89	$183.89
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-183.89	$367.78
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-183.89	$551.67
07/21/2005	BILL	STOLL, HERBERT & BARBARA J	$735.56	$735.56
03/04/2005	PAYMENT	@	$-178.24	$0.00
12/29/2004	PAYMENT	@	$-178.24	$178.24
10/14/2004	PAYMENT	@	$-178.24	$356.48
08/24/2004	PAYMENT	@	$-178.25	$534.72
07/01/2004	BILL	STOLL, HERBERT & BARBA @	$712.97	$712.97
03/10/2004	PAYMENT	@	$-171.81	$0.00
01/09/2004	PAYMENT	@	$-171.81	$171.81
09/15/2003	PAYMENT	@	$-171.81	$343.62
08/06/2003	PAYMENT	@	$-171.83	$515.43
07/01/2003	BILL	STOLL, HERBERT & BARBA @	$687.26	$687.26