Tax Account 001-042-019

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Owners

SEAL, THOMAS T & MARY A
114 W MAPLE ST
ELKO, NV 89801-2960

Account Summary

Account ID	001-042-019
Account Type	Real Estate
Location	114 W MAPLE ST ELKO CITY
Balance	$670.95
Currently Due	$0.00

Account ID

001-042-019

Account Type

Real Estate

Location

114 W MAPLE ST
ELKO CITY

Balance

$670.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,314.98
Total	$1,314.98
Paid	$644.03
Balance	$670.95
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,314.98

Total

$1,314.98

Paid

$644.03

Balance

$670.95

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$308.56	$0.00	$308.56	$308.56	$0.00
2	10/07/2024	10/17/2024	Paid	$335.47	$0.00	$335.47	$335.47	$0.00
3	01/06/2025	01/16/2025	Due	$335.47	$0.00	$335.47	$0.00	$335.47
4	03/03/2025	03/13/2025	Due	$335.48	$0.00	$335.48	$0.00	$670.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,197.72	$0.00	$1,197.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,139.52	$0.00	$1,139.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,115.62	$0.00	$1,115.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,082.51	$0.00	$1,082.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,056.97	$0.00	$1,056.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,068.98	$0.00	$1,068.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,064.22	$0.00	$1,064.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,082.47	$0.00	$1,082.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,077.32	$0.00	$1,077.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,069.02	$0.00	$1,069.02	$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
10/08/2024	PAYMENT	SEAL, THOMAS T & MARY A CHECK 18776	$-335.47	$670.95
08/30/2024	PAYMENT	SEAL, THOMAS TODD & MARY A SYS 18765 ORIG: CHECK	$-308.56	$1,006.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.37	$1,314.98
08/30/2024	ADJUSTMENT	SEAL, THOMAS TODD & MARY A CHECK 18765 VOIDED PAYMENT: 942863. REASON: AMENDMENT TO RE 2025	$308.56	$1,233.61
08/19/2024	PAYMENT	SEAL, THOMAS TODD & MARY A CHECK 18765	$-308.56	$925.05
07/10/2024	BILL	SEAL, THOMAS T & MARY A	$1,233.61	$1,233.61
03/06/2024	PAYMENT	SEAL, THOMAS TODD & MARY A CHECK 18740	$-299.42	$0.00
01/03/2024	PAYMENT	SEAL, THOMAS TODD & MARY A CHECK 18731	$-299.42	$299.42
10/04/2023	PAYMENT	SEAL, THOMAS T & MARY A CHECK 18710	$-299.42	$598.84
08/22/2023	PAYMENT	SEAL, THOMAS TODD & MARY A CHECK NUM: 18704	$-299.46	$898.26
07/12/2023	BILL	SEAL, THOMAS T & MARY A	$1,197.72	$1,197.72
03/07/2023	PAYMENT	SEAL, THOMAS T & MARY A CHECK NUM: 18665	$-284.87	$0.00
01/04/2023	PAYMENT	SEAL, THOMAS T & MARY A CHECK NUM: 18650	$-284.87	$284.87
10/04/2022	PAYMENT	SEAL, THOMAS T & MARY A CHECK NUM: 18627	$-284.87	$569.74
08/15/2022	PAYMENT	SEAL, THOMAS T & MARY A CHECK NUM: 18612	$-284.91	$854.61
07/12/2022	BILL	SEAL, THOMAS T & MARY A	$1,139.52	$1,139.52
03/08/2022	PAYMENT	SEAL, THOMAS T & MARY A CHECK NUM: 18565	$-278.90	$0.00
01/04/2022	PAYMENT	SEAL, THOMAS T & MARY A CHECK NUM: 18546	$-278.90	$278.90
10/04/2021	PAYMENT	SEAL, THOMAS T & MARY A CHECK NUM: 18520	$-278.90	$557.80
08/17/2021	PAYMENT	SEAL, THOMAS T & MARY A CHECK NUM: 18504	$-278.92	$836.70
07/14/2021	BILL	SEAL, THOMAS T & MARY A	$1,115.62	$1,115.62
03/01/2021	PAYMENT	SEAL, THOMAS T & MARY A CHECK NUM: 18441	$-265.81	$0.00
01/06/2021	PAYMENT	SEAL, THOMAS T & MARY A CHECK NUM: 18423	$-272.22	$265.81
10/05/2020	PAYMENT	SEAL, THOMAS T & MARY A CHECK NUM: 18390	$-272.22	$538.03
08/17/2020	PAYMENT	SEAL, THOMAS T & MARY A CHECK NUM: 8367	$-272.26	$810.25
07/15/2020	BILL	SEAL, THOMAS T & MARY A	$1,082.51	$1,082.51
03/02/2020	PAYMENT	SEAL, THOMAS T & MARY A CHECK NUM: 18298	$-264.24	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$264.24
01/08/2020	PAYMENT	SEAL, THOMAS T & MARY A CHECK NUM: 18276	$-264.24	$264.24
10/07/2019	PAYMENT	SEAL, THOMAS T & MARY A CHECK NUM: 18197	$-264.24	$528.48
08/20/2019	PAYMENT	SEAL, THOMAS T & MARY A CHECK NUM: 18159	$-264.25	$792.72
07/10/2019	BILL	SEAL, THOMAS T & MARYA	$1,056.97	$1,056.97
03/05/2019	PAYMENT	SEAL, THOMAS T & MARY A CHECK NUM: 18013	$-267.23	$0.00
01/07/2019	PAYMENT	SEAL, THOMAS T & MARY A CHECK NUM: 17964	$-267.23	$267.23
10/01/2018	PAYMENT	SEAL, THOMAS T & MARY A CHECK NUM: 17900	$-267.23	$534.46
08/20/2018	PAYMENT	SEAL, THOMAS T & MARYA CHECK NUM: 17849	$-267.29	$801.69
07/09/2018	BILL	SEAL, THOMAS T & MARYA	$1,068.98	$1,068.98
03/05/2018	PAYMENT	SEAL, THOMAS T & MARY A CHECK NUM: 17716	$-266.05	$0.00
12/29/2017	PAYMENT	SEAL, THOMAS T & MARY A CHECK NUM: 17641	$-266.05	$266.05
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.05	$532.10
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.07	$798.15
07/07/2017	BILL	SEAL, THOMAS T & MARYA	$1,064.22	$1,064.22
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.61	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.61	$270.61
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.61	$541.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-270.64	$811.83
07/08/2016	BILL	SEAL, THOMAS T & MARYA	$1,082.47	$1,082.47
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.33	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-269.33	$269.33
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.33	$538.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.33	$807.99
07/08/2015	BILL	SEAL, THOMAS T & MARYA	$1,077.32	$1,077.32
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.25	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.25	$267.25
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.25	$534.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-267.27	$801.75
07/10/2014	BILL	SEAL, THOMAS T & MARYA	$1,069.02	$1,069.02
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-260.88	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.88	$260.88
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.88	$521.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.90	$782.64
07/16/2013	BILL	SEAL, THOMAS T & MARYA	$1,043.54	$1,043.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-253.77	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.77	$253.77
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.77	$507.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.78	$761.31
07/10/2012	BILL	SEAL, THOMAS T & MARYA	$1,015.09	$1,015.09
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.87	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$246.87	$246.87
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.87	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.87	$246.87
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-246.87	$493.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.90	$740.61
07/14/2011	BILL	SEAL, THOMAS T & MARYA	$987.51	$987.51
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.91	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.91	$247.91
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.91	$495.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.93	$743.73
07/14/2010	BILL	SEAL, THOMAS T & MARYA	$991.66	$991.66
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.53	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.53	$259.53
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.53	$519.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.54	$778.59
07/21/2009	BILL	SEAL, THOMAS T & MARYA	$1,038.13	$1,038.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.97	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.97	$251.97
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.97	$503.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.97	$755.91
07/14/2008	BILL	SEAL, THOMAS T & MARYA	$1,007.88	$1,007.88
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.63	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.63	$244.63
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.63	$489.26
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.64	$733.89
07/13/2007	BILL	SEAL, THOMAS T & MARYA	$978.53	$978.53
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.50	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.50	$237.50
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.50	$475.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.53	$712.50
07/19/2006	BILL	SEAL, THOMAS T & MARYA	$950.03	$950.03
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-230.43	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-230.43	$230.43
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-230.43	$460.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-230.43	$691.29
07/21/2005	BILL	SEAL, THOMAS T & MARYA	$921.72	$921.72
03/04/2005	PAYMENT	@	$-223.24	$0.00
12/29/2004	PAYMENT	@	$-223.24	$223.24
10/14/2004	PAYMENT	@	$-223.24	$446.48
08/24/2004	PAYMENT	@	$-223.27	$669.72
07/01/2004	BILL	SEAL, THOMAS T & MARY @	$892.99	$892.99
03/10/2004	PAYMENT	@	$-214.99	$0.00
01/09/2004	PAYMENT	@	$-214.99	$214.99
09/15/2003	PAYMENT	@	$-214.99	$429.98
08/06/2003	PAYMENT	@	$-215.01	$644.97
07/01/2003	BILL	SEAL, THOMAS T & MARY @	$859.98	$859.98