Tax Account 001-041-008
Owners
BRUCH, TRACY J & TERI M TR
193 ELM ST
ELKO, NV 89801-2811
(TRACY J BRUCH & TERI M BRUCH
FAMILY TRUST 08012005)
538632
Account Summary
| Account ID | 001-041-008 |
|---|---|
| Account Type | Real Estate |
| Location | 193 ELM ST ELKO CITY |
| Balance | $1,009.59 |
| Currently Due | $336.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,318.42 |
| Total | $1,318.42 |
| Paid | $308.83 |
| Balance | $1,009.59 |
| Due | $336.52 |
| 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 | $1,198.28 | $11.99 | $1,210.27 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,163.47 | $0.00 | $1,163.47 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,129.60 | $0.00 | $1,129.60 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,096.08 | $10.96 | $1,107.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,063.90 | $166.59 | $1,230.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,034.09 | $0.00 | $1,034.09 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,004.00 | $10.04 | $1,014.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $974.77 | $0.01 | $974.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $945.44 | $0.00 | $945.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $918.89 | $0.00 | $918.89 | $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 | TRACY BRUCH SYS WF - 024081903066790 ORIG: EBOX | $-308.83 | $1,009.59 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $84.24 | $1,318.42 |
| 08/30/2024 | ADJUSTMENT | TRACY BRUCH EBOX WF - 024081903066790 VOIDED PAYMENT: 941832. REASON: AMENDMENT TO RE 2025 | $308.83 | $1,234.18 |
| 08/19/2024 | PAYMENT | TRACY BRUCH EBOX WF - 024081903066790 | $-308.83 | $925.35 |
| 07/10/2024 | BILL | BRUCH, TRACY J & TERI M TR | $1,234.18 | $1,234.18 |
| 03/29/2024 | PAYMENT | TRACY BRUCH EBOX WF - 024032903098365 | $-311.55 | $0.00 |
| 03/29/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID | $0.01 | $311.55 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.98 | $311.54 |
| 12/28/2023 | PAYMENT | TRACY BRUCH EBOX WF - 023122803075935 | $-299.56 | $299.56 |
| 09/29/2023 | PAYMENT | BRUCH, TRACY J CHECK 114 | $-299.56 | $599.12 |
| 08/16/2023 | PAYMENT | BRUCH, TRACY J CHECK NUM: 111 | $-299.60 | $898.68 |
| 07/12/2023 | BILL | BRUCH, TRACY J & TERI M TR | $1,198.28 | $1,198.28 |
| 03/06/2023 | PAYMENT | TRACY BRUCH CHECK BANK: WF INTERNET NUM: 023030603098243 | $-290.86 | $0.00 |
| 12/30/2022 | PAYMENT | TRACY BRUCH CHECK BANK: WF INTERNET NUM: 022123003155535 | $-290.86 | $290.86 |
| 10/04/2022 | PAYMENT | ECT CASH | $-0.23 | $581.72 |
| 09/27/2022 | PAYMENT | TRACY BRUCH CHECK BANK: WF INTERNET NUM: 022092703104652 | $-290.66 | $581.95 |
| 08/05/2022 | PAYMENT | TRACY BRUCH CHECK BANK: WF INTERNET NUM: 022080503130916 | $-290.86 | $872.61 |
| 07/12/2022 | BILL | BRUCH, TRACY J & TERI M TR | $1,163.47 | $1,163.47 |
| 03/08/2022 | PAYMENT | TRACY BRUCH CHECK BANK: WF INTERNET NUM: 022030803150609 | $-282.40 | $0.00 |
| 01/03/2022 | PAYMENT | TRACY BRUCH CHECK BANK: WF INTERNET NUM: 021123103139884 | $-282.40 | $282.40 |
| 10/06/2021 | PAYMENT | TRACY BRUCH CHECK BANK: WF INTERNET NUM: 021100603108002 | $-282.40 | $564.80 |
| 08/16/2021 | PAYMENT | TRACY BRUCH CHECK BANK: WF INTERNET NUM: 021081603101226 | $-282.40 | $847.20 |
| 07/14/2021 | BILL | BRUCH, TRACY J & TERI M TR | $1,129.60 | $1,129.60 |
| 02/26/2021 | PAYMENT | TRACY BRUCH CHECK NUM: 021022603191889 | $-274.01 | $0.00 |
| 01/04/2021 | PAYMENT | TRACY BRUCH CHECK NUM: 021010403184982 | $-274.01 | $274.01 |
| 11/24/2020 | PAYMENT | TRACY BRUCH CHECK NUM: 020112403143627 | $-10.96 | $548.02 |
| 10/21/2020 | PAYMENT | BRUCH, TRACY CHECK NUM: ACH | $-274.01 | $558.98 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $10.96 | $832.99 |
| 08/18/2020 | PAYMENT | TRACY BRUCH CHECK NUM: 020081803152884 | $-274.05 | $822.03 |
| 07/15/2020 | BILL | BRUCH, TRACY J & TERI M TR | $1,096.08 | $1,096.08 |
| 05/14/2020 | PAYMENT | TRACY BRUCH CHECK NUM: 2.00514E+1 | $-7.00 | $0.00 |
| 05/07/2020 | PAYMENT | BRUCH, TERI M & TRACY J CHECK NUM: 5806 | $-159.59 | $7.00 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $166.59 |
| 04/27/2020 | PAYMENT | BRUCH, TERI M & TRACY J CHECK NUM: 5804 | $-1,063.90 | $159.59 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $74.47 | $1,223.49 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1,149.02 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $47.88 | $1,149.02 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $26.60 | $1,101.14 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $10.64 | $1,074.54 |
| 07/10/2019 | BILL | BRUCH, TRACY J & TERI M TR | $1,063.90 | $1,063.90 |
| 11/08/2018 | PAYMENT | BRUCH, TERI CHECK BANK: WF INTERNET NUM: 018110803048022 | $-30.58 | $0.00 |
| 11/08/2018 | PAYMENT | TERI M BRUCH CHECK BANK: WF INTERNET NUM: 018110803048021 | $-229.72 | $30.58 |
| 10/03/2018 | PAYMENT | TERI M BRUCH CHECK BANK: WF INTERNET NUM: 018100303074123 | $-258.51 | $260.30 |
| 08/20/2018 | PAYMENT | TERI M BRUCH CHECK BANK: WF INTERNET NUM: 018082003052120 | $-285.56 | $518.81 |
| 07/09/2018 | PAYMENT | TERI M BRUCH CHECK BANK: WF INTERNET NUM: 018070503085085 | $-229.72 | $804.37 |
| 07/09/2018 | BILL | BRUCH, TRACY J & TERI M TR | $1,034.09 | $1,034.09 |
| 02/21/2018 | PAYMENT | TERI M BRUCH CHECK BANK: WF INTERNET NUM: 018022103090431 | $-251.00 | $0.00 |
| 01/02/2018 | PAYMENT | TERI M BRUCH CHECK BANK: WF INTERNET NUM: 018010203103333 | $-512.04 | $251.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.04 | $763.04 |
| 08/21/2017 | PAYMENT | TERI M BRUCH CHECK BANK: WF INTERNET NUM: 017082103046686 | $-21.28 | $753.00 |
| 07/10/2017 | PAYMENT | TERI M BRUCH CHECK BANK: WF INTERNET NUM: 017063003172530 | $-229.72 | $774.28 |
| 07/07/2017 | BILL | BRUCH, TRACY J & TERI M TR | $1,004.00 | $1,004.00 |
| 02/27/2017 | PAYMENT | BRUCH, TRACY J & TERI M TR CHECK NUM: 017022703055559 | $-243.69 | $0.00 |
| 02/27/2017 | AMENDMENT | Too small to refund | $0.01 | $243.69 |
| 01/12/2017 | PAYMENT | BRUCH, TRACY J & TERI M TR CHECK NUM: 5732 | $-243.70 | $243.68 |
| 10/12/2016 | PAYMENT | TERI M BRUCH CHECK BANK: WF INTERNET NUM: 016101203095234 | $-243.69 | $487.38 |
| 07/15/2016 | PAYMENT | TERI M BRUCH CHECK BANK: WF INTERNET NUM: 016071503102056 | $-13.98 | $731.07 |
| 07/08/2016 | PAYMENT | TERI M BRUCH CHECK BANK: WF INTERNET NUM: 016070603110360 | $-229.72 | $745.05 |
| 07/08/2016 | BILL | BRUCH, TRACY J & TERI M TR | $974.77 | $974.77 |
| 02/26/2016 | PAYMENT | TERI M BRUCH CHECK BANK: WF INTERNET NUM: 016022603079297 | $-236.36 | $0.00 |
| 12/31/2015 | PAYMENT | TERI M BRUCH CHECK BANK: WF INTERNET NUM: 015123103136481 | $-236.36 | $236.36 |
| 10/01/2015 | PAYMENT | TERI M BRUCH CHECK BANK: WF INTERNET NUM: 015100103112450 | $-236.36 | $472.72 |
| 07/17/2015 | PAYMENT | TERI M BRUCH CHECK BANK: WF INTERNET NUM: 015071703072645 | $-236.36 | $709.08 |
| 07/08/2015 | BILL | BRUCH, TRACY J & TERI M TR | $945.44 | $945.44 |
| 02/27/2015 | PAYMENT | TERI M BRUCH CHECK BANK: WF INTERNET NUM: 015022703160388 | $-229.72 | $0.00 |
| 01/02/2015 | PAYMENT | TERI M BRUCH CHECK BANK: WF INTERNET NUM: 015010203133989 | $-229.72 | $229.72 |
| 10/10/2014 | PAYMENT | BRUCH, TERI M CREDIT: D | $-229.72 | $459.44 |
| 08/20/2014 | PAYMENT | BRUCH, TERI M CREDIT: D | $-229.73 | $689.16 |
| 07/10/2014 | BILL | BRUCH, TRACY J & TERI M TR | $918.89 | $918.89 |
| 02/27/2014 | PAYMENT | BRUCH TERI CHECK BANK: WF INTERNET NUM: 014022709012137 | $-222.79 | $0.00 |
| 01/09/2014 | PAYMENT | BRUCH, TRACY & TERI M CHECK NUM: 5651 | $-222.79 | $222.79 |
| 10/04/2013 | PAYMENT | BRUCH, TERI M CREDIT: D | $-222.79 | $445.58 |
| 08/01/2013 | PAYMENT | BRUCH, TERI CREDIT: D | $-222.80 | $668.37 |
| 07/16/2013 | BILL | BRUCH, TRACY J & TERI M TR | $891.17 | $891.17 |
| 03/22/2013 | PAYMENT | BRUCH, TERI M CREDIT: D | $-462.88 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $21.63 | $462.88 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $8.65 | $441.25 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-216.30 | $432.60 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-216.30 | $648.90 |
| 07/10/2012 | BILL | BRUCH, TRACY J & TERI M TR | $865.20 | $865.20 |
| 03/23/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-210.00 | $0.00 |
| 03/16/2012 | ADJUSTMENT | NEED TO ADJUST PAYMENT NUM: WIRE | $210.00 | $210.00 |
| 02/22/2012 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-210.00 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-210.00 | $210.00 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-210.00 | $420.00 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-210.00 | $630.00 |
| 07/14/2011 | BILL | BRUCH, TRACY J & TERI M TR | $840.00 | $840.00 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-211.63 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-211.63 | $211.63 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-211.63 | $423.26 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-211.66 | $634.89 |
| 07/14/2010 | BILL | BRUCH, TRACY J & TERI M TR | $846.55 | $846.55 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-214.16 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-214.16 | $214.16 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-214.16 | $428.32 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-214.18 | $642.48 |
| 07/21/2009 | BILL | BRUCH, TRACY J & TERI M TR | $856.66 | $856.66 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-208.25 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-208.25 | $208.25 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-208.25 | $416.50 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-208.27 | $624.75 |
| 07/14/2008 | BILL | BRUCH, TRACY J & TERI M TR | $833.02 | $833.02 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-203.40 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-203.40 | $203.40 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-203.40 | $406.80 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-203.41 | $610.20 |
| 07/13/2007 | BILL | BRUCH, TRACY J & TERI M TR | $813.61 | $813.61 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-197.59 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-197.59 | $197.59 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-197.59 | $395.18 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-197.60 | $592.77 |
| 07/19/2006 | BILL | BRUCH, TRACY J & TERI M TR | $790.37 | $790.37 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-191.83 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-191.83 | $191.83 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-191.83 | $383.66 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-191.86 | $575.49 |
| 07/21/2005 | BILL | BRUCH, TRACY J & TERIM | $767.35 | $767.35 |
| 03/04/2005 | PAYMENT | @ | $-184.01 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-184.01 | $184.01 |
| 10/14/2004 | PAYMENT | @ | $-184.01 | $368.02 |
| 08/24/2004 | PAYMENT | @ | $-184.03 | $552.03 |
| 07/01/2004 | BILL | BRUCH, TRACY J & TERI @ | $736.06 | $736.06 |
| 03/10/2004 | PAYMENT | @ | $-175.60 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-175.60 | $175.60 |
| 09/15/2003 | PAYMENT | @ | $-175.60 | $351.20 |
| 08/06/2003 | PAYMENT | @ | $-175.62 | $526.80 |
| 07/01/2003 | BILL | BRUCH, TRACY J & TERI @ | $702.42 | $702.42 |
