Tax Account 001-059-011
Owners
LANDA, DANIEL J & ANDREA M TR
1996 RUBY VIEW DR
ELKO, NV 89801-2688
(DAN & ANDREA LANDA REVOCABLE
FAMILY TRUST 12312014)
694105
Account Summary
| Account ID | 001-059-011 |
|---|---|
| Account Type | Real Estate |
| Location | 494 MAPLE ST ELKO CITY |
| Balance | $945.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,855.10 |
| Total | $1,855.10 |
| Paid | $910.06 |
| Balance | $945.04 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,619.56 | $0.00 | $1,619.56 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,572.46 | $0.00 | $1,572.46 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,559.62 | $0.00 | $1,559.62 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,502.47 | $0.00 | $1,502.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,467.88 | $0.00 | $1,467.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,481.46 | $0.00 | $1,481.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,459.49 | $0.00 | $1,459.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,473.43 | $0.00 | $1,473.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,474.23 | $0.00 | $1,474.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,454.23 | $0.00 | $1,454.23 | $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 - | $-472.52 | $945.04 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-437.54 | $1,417.56 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $106.14 | $1,855.10 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935170. REASON: AMENDMENT TO RE 2025 | $437.54 | $1,748.96 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-437.54 | $1,311.42 |
| 07/10/2024 | BILL | LANDA, DANIEL J & ANDREA M TR | $1,748.96 | $1,748.96 |
| 02/23/2024 | PAYMENT | DJ LANDA ACH 9070 - 039600425 | $-404.88 | $0.00 |
| 12/28/2023 | PAYMENT | DJ LANDA ACH 9070 - 039527778 | $-404.88 | $404.88 |
| 09/29/2023 | PAYMENT | DJ LANDA ACH 9070 - 039421349 | $-404.88 | $809.76 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-404.92 | $1,214.64 |
| 07/12/2023 | BILL | LANDA, DANIEL J & ANDREA M TR | $1,619.56 | $1,619.56 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-393.10 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-393.10 | $393.10 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-393.10 | $786.20 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-393.16 | $1,179.30 |
| 07/12/2022 | BILL | LANDA, DANIEL J & ANDREA M TR | $1,572.46 | $1,572.46 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-389.90 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-389.90 | $389.90 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-389.90 | $779.80 |
| 08/05/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-389.92 | $1,169.70 |
| 07/14/2021 | BILL | LANDA, DANIEL J & ANDREA M TR | $1,559.62 | $1,559.62 |
| 02/23/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-361.73 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-380.24 | $361.73 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-380.24 | $741.97 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-380.26 | $1,122.21 |
| 07/15/2020 | BILL | LANDA, DANIEL J & ANDREA M TR | $1,502.47 | $1,502.47 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-366.97 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-366.97 | $366.97 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-366.97 | $733.94 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-366.97 | $1,100.91 |
| 07/10/2019 | BILL | LANDA, DANIEL J & ANDREA M TR | $1,467.88 | $1,467.88 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.35 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.35 | $370.35 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-370.35 | $740.70 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.41 | $1,111.05 |
| 07/09/2018 | BILL | LANDA, DANIEL J & ANDREA M TR | $1,481.46 | $1,481.46 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-364.87 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-364.87 | $364.87 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-364.87 | $729.74 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-364.88 | $1,094.61 |
| 07/07/2017 | BILL | LANDA, DANIEL J & ANDREA M TR | $1,459.49 | $1,459.49 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-368.35 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-368.35 | $368.35 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-368.35 | $736.70 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-368.38 | $1,105.05 |
| 07/08/2016 | BILL | LANDA, DANIEL J & ANDREA M TR | $1,473.43 | $1,473.43 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-368.55 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-368.55 | $368.55 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-368.55 | $737.10 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-368.58 | $1,105.65 |
| 07/08/2015 | BILL | LANDA, DANIEL J & ANDREA M TR | $1,474.23 | $1,474.23 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-363.55 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-363.55 | $363.55 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-363.55 | $727.10 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-363.58 | $1,090.65 |
| 07/10/2014 | BILL | LANDA, DANIEL J & ANDREA M | $1,454.23 | $1,454.23 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-351.02 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-351.02 | $351.02 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-351.02 | $702.04 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-351.04 | $1,053.06 |
| 07/16/2013 | BILL | LANDA, DANIEL J & ANDREA M | $1,404.10 | $1,404.10 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-337.22 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-337.22 | $337.22 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-337.22 | $674.44 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-337.24 | $1,011.66 |
| 07/10/2012 | BILL | LANDA, DANIEL J & ANDREA M | $1,348.90 | $1,348.90 |
| 03/23/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-327.72 | $0.00 |
| 03/16/2012 | ADJUSTMENT | NEED TO ADJUST PAYMENT NUM: WIRE | $327.72 | $327.72 |
| 02/22/2012 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-327.72 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-327.72 | $327.72 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-327.72 | $655.44 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-327.72 | $983.16 |
| 07/14/2011 | BILL | LANDA, DANIEL J & ANDREA M | $1,310.88 | $1,310.88 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-340.16 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-340.16 | $340.16 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-340.16 | $680.32 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-340.19 | $1,020.48 |
| 07/14/2010 | BILL | LANDA, DANIEL J & ANDREA M | $1,360.67 | $1,360.67 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-357.61 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-357.61 | $357.61 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-357.61 | $715.22 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-357.64 | $1,072.83 |
| 07/21/2009 | BILL | LANDA, DANIEL J & ANDREA M | $1,430.47 | $1,430.47 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-350.58 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-350.58 | $350.58 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-350.58 | $701.16 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-350.61 | $1,051.74 |
| 07/14/2008 | BILL | LANDA, DANIEL J & ANDREA M | $1,402.35 | $1,402.35 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-340.96 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-340.96 | $340.96 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-340.96 | $681.92 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-340.97 | $1,022.88 |
| 07/13/2007 | BILL | LANDA, DANIEL J & ANDREA M | $1,363.85 | $1,363.85 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-336.68 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-336.68 | $336.68 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-336.68 | $673.36 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-336.68 | $1,010.04 |
| 07/19/2006 | BILL | LANDA, DANIEL J & ANDREA M | $1,346.72 | $1,346.72 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-333.99 | $0.00 |
| 11/16/2005 | PAYMENT | STEWART TITLE CHECK NUM: 22370 | $-333.99 | $333.99 |
| 10/07/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-333.99 | $667.98 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-333.99 | $1,001.97 |
| 07/21/2005 | BILL | LANDA, DANIEL J & ANDREA M | $1,335.96 | $1,335.96 |
| 03/03/2005 | PAYMENT | @ | $-323.62 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-323.62 | $323.62 |
| 10/01/2004 | PAYMENT | @ | $-323.62 | $647.24 |
| 08/16/2004 | PAYMENT | @ | $-323.62 | $970.86 |
| 07/01/2004 | BILL | LANDA, DANIEL J & ANDR @ | $1,294.48 | $1,294.48 |
| 02/26/2004 | PAYMENT | @ | $-311.65 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-311.65 | $311.65 |
| 10/05/2003 | PAYMENT | @ | $-311.65 | $623.30 |
| 08/19/2003 | PAYMENT | @ | $-311.67 | $934.95 |
| 07/01/2003 | BILL | LANDA, DANIEL J & ANDR @ | $1,246.62 | $1,246.62 |
