Tax Account 001-074-008
Owners
GROTHMANN, TIMOTHY W TR ET AL
1070 SEWELL DR
ELKO, NV 89801-2962
GROTHMANN, SUSAN L TR ET AL
(TIMOTHY & SUSAN GROTHMANN
FAMILY TRUST DATED 03072018)
737977
Account Summary
| Account ID | 001-074-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1070 SEWELL DR ELKO CITY |
| Balance | $666.59 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $871.29 |
| Total | $871.29 |
| Paid | $204.70 |
| Balance | $666.59 |
| 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 | $793.94 | $0.00 | $793.94 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $770.87 | $0.00 | $770.87 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $748.44 | $0.00 | $748.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $726.03 | $0.00 | $726.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $704.63 | $0.00 | $704.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $697.17 | $0.00 | $697.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $680.43 | $0.00 | $680.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $676.65 | $0.00 | $676.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $655.99 | $0.00 | $655.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $637.87 | $0.00 | $637.87 | $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 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-204.70 | $666.59 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $53.60 | $871.29 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934671. REASON: AMENDMENT TO RE 2025 | $204.70 | $817.69 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-204.70 | $612.99 |
| 07/10/2024 | BILL | GROTHMANN, TIMOTHY W TR ET AL | $817.69 | $817.69 |
| 02/23/2024 | PAYMENT | TW GROTHMAN ACH 9070 - 035605986 | $-198.48 | $0.00 |
| 12/28/2023 | PAYMENT | TW GROTHMAN ACH 9070 - 035376697 | $-198.48 | $198.48 |
| 09/29/2023 | PAYMENT | TW GROTHMAN ACH 9070 - 035079127 | $-198.48 | $396.96 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-198.50 | $595.44 |
| 07/12/2023 | BILL | GROTHMANN, TIMOTHY W TR ET AL | $793.94 | $793.94 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-192.71 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-192.71 | $192.71 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-192.71 | $385.42 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-192.74 | $578.13 |
| 07/12/2022 | BILL | GROTHMANN, TIMOTHY W TR ET AL | $770.87 | $770.87 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-187.11 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-187.11 | $187.11 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-187.11 | $374.22 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-187.11 | $561.33 |
| 07/14/2021 | BILL | GROTHMANN, TIMOTHY W TR ET AL | $748.44 | $748.44 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-181.50 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-181.50 | $181.50 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-181.50 | $363.00 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-181.53 | $544.50 |
| 07/15/2020 | BILL | GROTHMANN, TIMOTHY W TR ET AL | $726.03 | $726.03 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-176.15 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-176.15 | $176.15 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-176.15 | $352.30 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-176.18 | $528.45 |
| 07/10/2019 | BILL | GROTHMANN, TIMOTHY W TR ET AL | $704.63 | $704.63 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-174.28 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-174.28 | $174.28 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-174.28 | $348.56 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-174.33 | $522.84 |
| 07/09/2018 | BILL | GROTHMANN, TIMOTHY W TR ET AL | $697.17 | $697.17 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-170.10 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-170.10 | $170.10 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-170.10 | $340.20 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-170.13 | $510.30 |
| 07/07/2017 | BILL | GROTHMANN, TIMOTHY W & SUSAN L | $680.43 | $680.43 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-169.16 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-169.16 | $169.16 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-169.16 | $338.32 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-169.17 | $507.48 |
| 07/08/2016 | BILL | GROTHMANN, TIMOTHY W & SUSAN L | $676.65 | $676.65 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-163.99 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-163.99 | $163.99 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-163.99 | $327.98 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-164.02 | $491.97 |
| 07/08/2015 | BILL | GROTHMANN, TIMOTHY W & SUSAN L | $655.99 | $655.99 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-159.46 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-159.46 | $159.46 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-159.46 | $318.92 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-159.49 | $478.38 |
| 07/10/2014 | BILL | GROTHMANN, TIMOTHY W & SUSAN L | $637.87 | $637.87 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-154.58 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-154.58 | $154.58 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-154.58 | $309.16 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-154.58 | $463.74 |
| 07/16/2013 | BILL | GROTHMANN, TIMOTHY W & SUSAN L | $618.32 | $618.32 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-150.07 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-150.07 | $150.07 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-150.07 | $300.14 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-150.10 | $450.21 |
| 07/10/2012 | BILL | GROTHMANN, TIMOTHY W & SUSAN L | $600.31 | $600.31 |
| 03/23/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-145.70 | $0.00 |
| 03/16/2012 | ADJUSTMENT | NEED TO ADJUST PAYMENT NUM: WIRE | $145.70 | $145.70 |
| 02/22/2012 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-145.70 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-145.70 | $145.70 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-145.70 | $291.40 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-145.73 | $437.10 |
| 07/14/2011 | BILL | GROTHMANN, TIMOTHY W & SUSAN L | $582.83 | $582.83 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-146.23 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-146.23 | $146.23 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-146.23 | $292.46 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-146.24 | $438.69 |
| 07/14/2010 | BILL | GROTHMANN, TIMOTHY W & SUSAN L | $584.93 | $584.93 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-147.51 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-147.51 | $147.51 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-147.51 | $295.02 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-147.54 | $442.53 |
| 07/21/2009 | BILL | HEBERLEIN, GREG | $590.07 | $590.07 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-144.06 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-144.06 | $144.06 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-144.06 | $288.12 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-144.08 | $432.18 |
| 07/14/2008 | BILL | HEBERLEIN, GREG | $576.26 | $576.26 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-141.23 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-141.23 | $141.23 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-141.23 | $282.46 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-141.24 | $423.69 |
| 07/13/2007 | BILL | HEBERLEIN, GREG | $564.93 | $564.93 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-138.48 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-138.48 | $138.48 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-138.48 | $276.96 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-138.50 | $415.44 |
| 07/19/2006 | BILL | HEBERLEIN, GREG | $553.94 | $553.94 |
| 10/20/2005 | PAYMENT | FIRST AMERICAN TITLE COMP CHECK NUM: 305313 | $-259.32 | $0.00 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-129.66 | $259.32 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-129.69 | $388.98 |
| 07/21/2005 | BILL | HEBERLEIN, GREG | $518.67 | $518.67 |
| 02/16/2005 | PAYMENT | @ | $-124.49 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-124.49 | $124.49 |
| 10/05/2004 | PAYMENT | @ | $-124.49 | $248.98 |
| 07/27/2004 | PAYMENT | @ | $-124.49 | $373.47 |
| 07/01/2004 | BILL | HEBERLEIN, GREG @ | $497.96 | $497.96 |
| 02/04/2004 | PAYMENT | @ | $-118.91 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-118.91 | $118.91 |
| 09/22/2003 | PAYMENT | @ | $-118.91 | $237.82 |
| 08/11/2003 | PAYMENT | @ | $-118.91 | $356.73 |
| 07/01/2003 | BILL | HEBERLEIN, GREG @ | $475.64 | $475.64 |
