Tax Account 001-101-002
Owners
TERRY, STEVEN E & JOAN M TR
462 MEADOW VALLEY RNCH UNIT 10
ELKO, NV 89801-9401
(THE STEVEN AND JOAN TERRY
FAMILY TRUST 09202005)
749498
Account Summary
| Account ID | 001-101-002 |
|---|---|
| Account Type | Real Estate |
| Location | 312 ASH ST ELKO CITY |
| Balance | $724.82 |
| Currently Due | $241.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $954.86 |
| Total | $954.86 |
| Paid | $230.04 |
| Balance | $724.82 |
| Due | $241.59 |
| 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 | $850.92 | $0.00 | $850.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $788.05 | $0.00 | $788.05 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $752.06 | $0.00 | $752.06 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $711.60 | $0.00 | $711.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $686.63 | $0.00 | $686.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $678.99 | $0.00 | $678.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $662.99 | $0.00 | $662.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $661.21 | $0.00 | $661.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $643.22 | $0.00 | $643.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $631.33 | $0.00 | $631.33 | $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 | .49 |
| 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 | $-230.04 | $724.82 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $36.02 | $954.86 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933828. REASON: AMENDMENT TO RE 2025 | $230.04 | $918.84 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-230.04 | $688.80 |
| 07/10/2024 | BILL | TERRY, STEVEN E & JOAN M TR | $918.84 | $918.84 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-212.72 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-212.72 | $212.72 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-212.72 | $425.44 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-212.76 | $638.16 |
| 07/12/2023 | BILL | TERRY, STEVEN E & JOAN M TR | $850.92 | $850.92 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-197.00 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-197.00 | $197.00 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-197.00 | $394.00 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-197.05 | $591.00 |
| 07/12/2022 | BILL | TERRY, STEVEN E & JOAN M TR | $788.05 | $788.05 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.01 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.01 | $188.01 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.01 | $376.02 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.03 | $564.03 |
| 07/14/2021 | BILL | TERRY, STEVEN E & JOAN M TR | $752.06 | $752.06 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-177.89 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-177.89 | $177.89 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-177.89 | $355.78 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-177.93 | $533.67 |
| 07/15/2020 | BILL | TERRY, STEVEN E & JOAN M TR | $711.60 | $711.60 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-171.65 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.65 | $171.65 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.65 | $343.30 |
| 08/05/2019 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-171.68 | $514.95 |
| 07/10/2019 | BILL | TERRY, STEVEN E & JOAN M TR | $686.63 | $686.63 |
| 12/18/2018 | PAYMENT | LAWYERS TITLE CO CHECK NUM: 0330083863 | $-169.74 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-169.74 | $169.74 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-169.74 | $339.48 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-169.77 | $509.22 |
| 07/09/2018 | BILL | TERRY, JOAN M | $678.99 | $678.99 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-165.74 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-165.74 | $165.74 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-165.74 | $331.48 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-165.77 | $497.22 |
| 07/07/2017 | BILL | TERRY, JOAN M | $662.99 | $662.99 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-165.30 | $0.00 |
| 12/12/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686694 | $-165.30 | $165.30 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-165.30 | $330.60 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-165.31 | $495.90 |
| 07/08/2016 | BILL | TERRY, JOAN M | $661.21 | $661.21 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-160.80 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-160.80 | $160.80 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-160.80 | $321.60 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-160.82 | $482.40 |
| 07/08/2015 | BILL | TERRY, JOAN M | $643.22 | $643.22 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-157.83 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-157.83 | $157.83 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-157.83 | $315.66 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-157.84 | $473.49 |
| 07/10/2014 | BILL | TERRY, JOAN M | $631.33 | $631.33 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-151.33 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-151.33 | $151.33 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-151.33 | $302.66 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-151.34 | $453.99 |
| 07/16/2013 | BILL | TERRY, JOAN M | $605.33 | $605.33 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-145.97 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-145.97 | $145.97 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-145.97 | $291.94 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-146.00 | $437.91 |
| 07/10/2012 | BILL | TERRY, JOAN M | $583.91 | $583.91 |
| 03/23/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-140.61 | $0.00 |
| 03/16/2012 | ADJUSTMENT | NEED TO ADJUST PAYMENT NUM: WIRE | $140.61 | $140.61 |
| 02/22/2012 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-140.61 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-140.61 | $140.61 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-140.61 | $281.22 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-140.63 | $421.83 |
| 07/14/2011 | BILL | TERRY, JOAN M | $562.46 | $562.46 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-142.29 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-142.29 | $142.29 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-142.29 | $284.58 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-142.32 | $426.87 |
| 07/14/2010 | BILL | TERRY, JOAN M | $569.19 | $569.19 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-144.03 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-144.03 | $144.03 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-144.03 | $288.06 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-144.06 | $432.09 |
| 07/21/2009 | BILL | TERRY, JOAN M | $576.15 | $576.15 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-140.72 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-140.72 | $140.72 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-140.72 | $281.44 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-140.74 | $422.16 |
| 07/14/2008 | BILL | TERRY, JOAN M | $562.90 | $562.90 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-137.99 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-137.99 | $137.99 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-137.99 | $275.98 |
| 08/23/2007 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 434865 | $-138.02 | $413.97 |
| 07/13/2007 | BILL | TERRY, JOAN M | $551.99 | $551.99 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-131.49 | $0.00 |
| 01/08/2007 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 667215 | $-131.49 | $131.49 |
| 10/06/2006 | PAYMENT | SIERRA PACIFIC MORTGAGE CHECK NUM: 22176 | $-131.49 | $262.98 |
| 08/01/2006 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 308909 | $-131.49 | $394.47 |
| 07/19/2006 | BILL | TERRY, STEVEN E & JOAN M TR | $525.96 | $525.96 |
| 03/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 008099972 | $-123.11 | $0.00 |
| 12/28/2005 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 005767061 | $-123.11 | $123.11 |
| 10/04/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-123.11 | $246.22 |
| 08/16/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-123.14 | $369.33 |
| 07/21/2005 | BILL | TERRY, JOAN M | $492.47 | $492.47 |
| 03/22/2005 | PAYMENT | @ | $-584.31 | $0.00 |
| 03/22/2005 | PAYMENT | FIACK, DELBERT L & RAM @ | $-226.60 | $584.31 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $110.81 | $810.91 |
| 07/01/2004 | BILL | FIACK, DELBERT L & RAM @ | $473.50 | $700.10 |
| 10/01/2003 | PAYMENT | @ | $-113.30 | $226.60 |
| 08/04/2003 | PAYMENT | @ | $-113.33 | $339.90 |
| 07/01/2003 | BILL | FIACK, DELBERT L & RAM @ | $453.23 | $453.23 |
