Tax Account 001-042-005
Owners
PERKINS, RYAN J & ALEXIS A TR
150 ELM ST
ELKO, NV 89801-2812
THE RYAN & ALEXIS PERKINDS
FAMILY TRUST DATED 01232020
764625
Account Summary
| Account ID | 001-042-005 |
|---|---|
| Account Type | Real Estate |
| Location | 150 ELM ST ELKO CITY |
| Balance | $929.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,821.56 |
| Total | $1,821.56 |
| Paid | $891.69 |
| Balance | $929.87 |
| 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 | $1,656.54 | $0.00 | $1,656.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,608.38 | $0.00 | $1,608.38 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,561.56 | $0.00 | $1,561.56 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,515.48 | $0.00 | $1,515.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,471.08 | $0.00 | $1,471.08 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,428.24 | $0.00 | $1,428.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,386.68 | $0.00 | $1,386.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,346.27 | $0.00 | $1,346.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,275.46 | $25.51 | $1,300.97 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,239.30 | $0.00 | $1,239.30 | $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 |
| 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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-464.93 | $929.87 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-426.76 | $1,394.80 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $115.36 | $1,821.56 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934665. REASON: AMENDMENT TO RE 2025 | $426.76 | $1,706.20 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-426.76 | $1,279.44 |
| 07/10/2024 | BILL | PERKINS, RYAN J & ALEXIS A TR | $1,706.20 | $1,706.20 |
| 02/23/2024 | PAYMENT | RJ PERKINS ACH 9070 - 035605986 | $-414.13 | $0.00 |
| 12/28/2023 | PAYMENT | RJ PERKINS ACH 9070 - 035376697 | $-414.13 | $414.13 |
| 09/29/2023 | PAYMENT | RJ PERKINS ACH 9070 - 035079127 | $-414.13 | $828.26 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-414.15 | $1,242.39 |
| 07/12/2023 | BILL | PERKINS, RYAN J & ALEXIS A TR | $1,656.54 | $1,656.54 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-402.08 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-402.08 | $402.08 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-402.08 | $804.16 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-402.14 | $1,206.24 |
| 07/12/2022 | BILL | PERKINS, RYAN J & ALEXIS A TR | $1,608.38 | $1,608.38 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-390.39 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-390.39 | $390.39 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-390.39 | $780.78 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-390.39 | $1,171.17 |
| 07/14/2021 | BILL | PERKINS, RYAN J & ALEXIS A TR | $1,561.56 | $1,561.56 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-378.86 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-378.86 | $378.86 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-378.86 | $757.72 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-378.90 | $1,136.58 |
| 07/15/2020 | BILL | PERKINS, RYAN J & ALEXIS A TR | $1,515.48 | $1,515.48 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-367.77 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-367.77 | $367.77 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-367.77 | $735.54 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-367.77 | $1,103.31 |
| 07/10/2019 | BILL | PERKINS, RYAN J & ALEXIS A | $1,471.08 | $1,471.08 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-357.05 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-357.05 | $357.05 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-357.05 | $714.10 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-357.09 | $1,071.15 |
| 07/09/2018 | BILL | PERKINS, RYAN J & ALEXIS A | $1,428.24 | $1,428.24 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-346.67 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-346.67 | $346.67 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-346.67 | $693.34 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-346.67 | $1,040.01 |
| 07/07/2017 | BILL | PERKINS, RYAN J & ALEXIS A | $1,386.68 | $1,386.68 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-336.56 | $0.00 |
| 11/22/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11036216 | $-336.56 | $336.56 |
| 10/03/2016 | PAYMENT | KRIZIC, CHARLES CREDIT: D BANK: OP INTERNET NUM: 144288 | $-336.56 | $673.12 |
| 08/18/2016 | PAYMENT | KRIZIC, CHARLES CREDIT: D | $-336.59 | $1,009.68 |
| 07/08/2016 | BILL | KRIZIC, CHARLES & MARLENE | $1,346.27 | $1,346.27 |
| 02/25/2016 | PAYMENT | TITLE SOURCE, INC - NEVADA CHECK NUM: 75475 | $-318.86 | $0.00 |
| 01/06/2016 | PAYMENT | KRIZIC, CHARLES CREDIT: D BANK: OP INTERNET NUM: 104256 | $-318.86 | $318.86 |
| 10/26/2015 | PAYMENT | KRIZIC, CHARLES CREDIT: D BANK: OP INTERNET NUM: 146854 | $-331.61 | $637.72 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.75 | $969.33 |
| 09/11/2015 | PAYMENT | KRIZIC, CHARLES CREDIT: D BANK: OP INTERNET NUM: 185987 | $-331.64 | $956.58 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $12.76 | $1,288.22 |
| 07/08/2015 | BILL | KRIZIC, CHARLES & MARLENE | $1,275.46 | $1,275.46 |
| 03/06/2015 | PAYMENT | KRIZIC, CHARLES CHECK NUM: 8245 | $-309.82 | $0.00 |
| 01/05/2015 | PAYMENT | KRIZIC, CHARLES CREDIT: D BANK: OP INTERNET NUM: 181732 | $-309.82 | $309.82 |
| 10/06/2014 | PAYMENT | KRIZIC, CHARLES CHECK NUM: 8077 | $-309.82 | $619.64 |
| 08/20/2014 | PAYMENT | KRIZIC, CHARLES CHECK NUM: 8059 | $-309.84 | $929.46 |
| 07/10/2014 | BILL | KRIZIC, CHARLES & MARLENE | $1,239.30 | $1,239.30 |
| 03/06/2014 | PAYMENT | KRIZIC, CHARLES CREDIT: D BANK: OP INTERNET NUM: 148849 | $-300.55 | $0.00 |
| 01/14/2014 | PAYMENT | KRIZIC, CHARLES CREDIT: D BANK: OP INTERNET NUM: 163136 | $-300.55 | $300.55 |
| 10/28/2013 | PAYMENT | KRIZIC, CHARLES CREDIT: D BANK: OP INTERNET NUM: 185494 | $-312.57 | $601.10 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.02 | $913.67 |
| 08/06/2013 | PAYMENT | KRIZIC, CHARLES MICHAEL CREDIT: D BANK: OP INTERNET NUM: 100089 | $-300.57 | $901.65 |
| 07/16/2013 | BILL | KRIZIC, CHARLES & MARLENE | $1,202.22 | $1,202.22 |
| 03/26/2013 | PAYMENT | KRIZIC, CHARLES & CHECK NUM: 7872 | $-303.47 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.67 | $303.47 |
| 01/11/2013 | PAYMENT | KRIZIC, CHARLES CHECK NUM: 7840 | $-291.80 | $291.80 |
| 10/03/2012 | PAYMENT | KRIZIC, CHARLES M CREDIT: D BANK: OP INTERNET NUM: 189273 | $-291.80 | $583.60 |
| 08/24/2012 | PAYMENT | KRIZIC, CHARLES & MARLENE CHECK NUM: 7773 | $-291.81 | $875.40 |
| 07/10/2012 | BILL | KRIZIC, CHARLES & MARLENE | $1,167.21 | $1,167.21 |
| 03/14/2012 | PAYMENT | KRIZIC, CHARLES CHECK NUM: 7700 | $-283.30 | $0.00 |
| 01/03/2012 | PAYMENT | KRIZIC, CHARLES CHECK NUM: 7680 | $-283.30 | $283.30 |
| 10/05/2011 | PAYMENT | KRIZIC, CHARLES CHECK NUM: 7633 | $-283.30 | $566.60 |
| 08/26/2011 | PAYMENT | KRIZIC, CHARLES CHECK NUM: 7607 | $-283.31 | $849.90 |
| 07/14/2011 | BILL | KRIZIC, CHARLES & MARLENE | $1,133.21 | $1,133.21 |
| 02/28/2011 | PAYMENT | KRIZIC, CHARLES CHECK NUM: 7535 | $-285.88 | $0.00 |
| 01/03/2011 | PAYMENT | KRIZIC, CHARLES & MARLENE CHECK NUM: 7520 | $-285.88 | $285.88 |
| 09/27/2010 | PAYMENT | KRIZIC, CHARLES CHECK NUM: 7472 | $-285.88 | $571.76 |
| 07/26/2010 | PAYMENT | KRIZIC, CHARLES & MARLENE CHECK NUM: 7439 | $-285.89 | $857.64 |
| 07/14/2010 | BILL | KRIZIC, CHARLES & MARLENE | $1,143.53 | $1,143.53 |
| 02/26/2010 | PAYMENT | KRIZIC, CHARLES CHECK NUM: 7376 | $-332.02 | $0.00 |
| 01/04/2010 | PAYMENT | KRIZIC, CHARLES & MARLENE CHECK NUM: 7354 | $-332.02 | $332.02 |
| 09/28/2009 | PAYMENT | KRIZIC, CHARLES & MARLENE CHECK NUM: 7312 | $-332.02 | $664.04 |
| 08/10/2009 | PAYMENT | KRIZIC, CHARLES & MARLENE CHECK NUM: 7282 | $-332.02 | $996.06 |
| 07/21/2009 | BILL | KRIZIC, CHARLES & MARLENE | $1,328.08 | $1,328.08 |
| 03/02/2009 | PAYMENT | KRIZIC, CHARLES & MARLENE CHECK NUM: 7211 | $-326.53 | $0.00 |
| 01/02/2009 | PAYMENT | KRIZIC, CHARLES & MARLENE CHECK NUM: 7186 | $-326.53 | $326.53 |
| 10/06/2008 | PAYMENT | KRIZIC, CHARLES & MARLENE CHECK NUM: 7098 | $-326.53 | $653.06 |
| 08/12/2008 | PAYMENT | KRIZIC, CHARLES & MARLENE CHECK NUM: 7075 | $-326.53 | $979.59 |
| 07/14/2008 | BILL | KRIZIC, CHARLES & MARLENE | $1,306.12 | $1,306.12 |
| 02/25/2008 | PAYMENT | KRIZIC, CHARLES CHECK NUM: 7012 | $-319.01 | $0.00 |
| 12/28/2007 | PAYMENT | KRIZIC, CHARLES CHECK NUM: 6959 | $-319.01 | $319.01 |
| 09/21/2007 | PAYMENT | CHARLES & KRIZIC CHECK NUM: 6920 | $-319.01 | $638.02 |
| 07/19/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 351654 | $-319.02 | $957.03 |
| 07/13/2007 | BILL | KRIZIC, CHARLES & MARLENE | $1,276.05 | $1,276.05 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-315.65 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-315.65 | $315.65 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-315.65 | $631.30 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-315.66 | $946.95 |
| 07/19/2006 | BILL | ASCH, GLENN R & JOANNE E | $1,262.61 | $1,262.61 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-327.44 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-327.44 | $327.44 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-327.44 | $654.88 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-327.44 | $982.32 |
| 07/21/2005 | BILL | ASCH, GLENN R & JOANNE E | $1,309.76 | $1,309.76 |
| 03/03/2005 | PAYMENT | @ | $-317.33 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-317.33 | $317.33 |
| 10/01/2004 | PAYMENT | @ | $-317.33 | $634.66 |
| 08/16/2004 | PAYMENT | @ | $-317.36 | $951.99 |
| 07/01/2004 | BILL | ASCH, GLENN R & JOANNE @ | $1,269.35 | $1,269.35 |
| 02/26/2004 | PAYMENT | @ | $-305.80 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-305.80 | $305.80 |
| 10/05/2003 | PAYMENT | @ | $-305.80 | $611.60 |
| 08/19/2003 | PAYMENT | @ | $-305.82 | $917.40 |
| 07/01/2003 | BILL | ASCH, GLENN R & JOANNE @ | $1,223.22 | $1,223.22 |
