Tax Account 001-096-004

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Owners

NUTTING, CLAYTON A TR
931 3RD ST
ELKO 89801

(CLAYTON A NUTTING TRUST)

777945

Account Summary

Account ID	001-096-004
Account Type	Real Estate
Location	931 3RD ST ELKO CITY
Balance	$709.71
Currently Due	$0.00

Account ID

001-096-004

Account Type

Real Estate

Location

931 3RD ST
ELKO CITY

Balance

$709.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,390.09
Total	$1,390.09
Paid	$680.38
Balance	$709.71
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

$1,390.09

Total

$1,390.09

Paid

$680.38

Balance

$709.71

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	$325.53	$0.00	$325.53	$325.53	$0.00
2	10/07/2024	10/17/2024	Paid	$354.85	$0.00	$354.85	$354.85	$0.00
3	01/06/2025	01/16/2025	Due	$354.85	$0.00	$354.85	$0.00	$354.85
4	03/03/2025	03/13/2025	Due	$354.86	$0.00	$354.86	$0.00	$709.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,263.28	$0.00	$1,263.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,226.54	$0.00	$1,226.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,190.83	$0.00	$1,190.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,155.55	$0.00	$1,155.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,121.64	$0.00	$1,121.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,107.53	$0.00	$1,107.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,077.62	$0.00	$1,077.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,051.36	$0.00	$1,051.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$987.40	$0.00	$987.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$959.63	$0.00	$959.63	$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 -	$-354.85	$709.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-325.53	$1,064.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.96	$1,390.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936058. REASON: AMENDMENT TO RE 2025	$325.53	$1,301.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.53	$975.60
07/10/2024	BILL	NUTTING, CLAYTON A TR	$1,301.13	$1,301.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.81	$315.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.81	$631.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.85	$947.43
07/12/2023	BILL	NUTTING, CLAYTON A TR	$1,263.28	$1,263.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.62	$306.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.62	$613.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-306.68	$919.86
07/12/2022	BILL	NUTTING, CLAYTON A TR	$1,226.54	$1,226.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.70	$297.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.70	$595.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.73	$893.10
07/14/2021	BILL	NUTTING, CLAYTON A TR	$1,190.83	$1,190.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.88	$288.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.88	$577.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.91	$866.64
07/15/2020	BILL	NUTTING, CLAYTON A TR	$1,155.55	$1,155.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.41	$280.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.41	$560.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-280.41	$841.23
07/10/2019	BILL	NUTTING, CLAYTON	$1,121.64	$1,121.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-276.87	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147473	$-276.87	$276.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.87	$553.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.92	$830.61
07/09/2018	BILL	NUTTING, CLAYTON	$1,107.53	$1,107.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.40	$269.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.40	$538.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.42	$808.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$269.42	$1,077.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-269.42	$808.20
07/07/2017	BILL	NUTTING, CLAYTON	$1,077.62	$1,077.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-262.83	$262.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.83	$525.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.87	$788.49
07/08/2016	BILL	NUTTING, CLAYTON	$1,051.36	$1,051.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.85	$246.85
08/31/2015	PAYMENT	GUILD CHECK NUM: AUB-1011825	$-246.85	$493.70
08/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025485	$-246.85	$740.55
07/08/2015	BILL	ALCORTA, JAMIE	$987.40	$987.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.90	$239.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.90	$479.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.93	$719.70
07/10/2014	BILL	ALCORTA, JAMIE	$959.63	$959.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.68	$232.68
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.68	$465.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.69	$698.04
07/16/2013	BILL	STEILMAN, LANCE L & NICOLE J	$930.73	$930.73
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-225.90	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.90	$225.90
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.90	$451.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.92	$677.70
07/10/2012	BILL	STEILMAN, LANCE L & NICOLE J	$903.62	$903.62
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.32	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$219.32	$219.32
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.32	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.32	$219.32
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-219.32	$438.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.34	$657.96
07/14/2011	BILL	STEILMAN, LANCE L & NICOLE J	$877.30	$877.30
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.98	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.98	$217.98
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.98	$435.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.00	$653.94
07/14/2010	BILL	STEILMAN, LANCE L & NICOLE J	$871.94	$871.94
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.06	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.06	$222.06
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.06	$444.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.09	$666.18
07/21/2009	BILL	STEILMAN, LANCE L & NICOLE J	$888.27	$888.27
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-215.74	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-215.74	$215.74
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-215.74	$431.48
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-215.77	$647.22
07/14/2008	BILL	STEILMAN, LANCE L & NICOLE J	$862.99	$862.99
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.55	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.55	$210.55
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.55	$421.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.57	$631.65
07/13/2007	BILL	STEILMAN, LANCE L & NICOLE J	$842.22	$842.22
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.24	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.24	$208.24
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.24	$416.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.24	$624.72
07/19/2006	BILL	STEILMAN, LANCE L & NICOLE J	$832.96	$832.96
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-212.79	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-212.79	$212.79
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-212.79	$425.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-212.80	$638.37
07/21/2005	BILL	STEILMAN, LANCE L & NICOLE J	$851.17	$851.17
03/04/2005	PAYMENT	@	$-203.88	$0.00
12/29/2004	PAYMENT	@	$-203.88	$203.88
10/14/2004	PAYMENT	@	$-203.88	$407.76
08/24/2004	PAYMENT	@	$-203.91	$611.64
07/01/2004	BILL	STEILMAN, LANCE L & NI @	$815.55	$815.55
03/10/2004	PAYMENT	@	$-194.22	$0.00
01/09/2004	PAYMENT	@	$-194.22	$194.22
09/15/2003	PAYMENT	@	$-194.22	$388.44
08/06/2003	PAYMENT	@	$-194.25	$582.66
07/01/2003	BILL	STEILMAN, LANCE L & NI @	$776.91	$776.91