Tax Account 001-102-009
Owners
VEDIS, CHRISTOPHER S TR ET AL
1032 4TH ST
ELKO, NV 89801-3116
VEDIS, SHELLI H TR ET AL
(CHRISTOPHER & SHELLI VEDIS
FAMILY TRUST 03192018)
784937
Account Summary
| Account ID | 001-102-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1032 4TH ST ELKO CITY |
| Balance | $849.43 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,668.54 |
| Total | $1,668.54 |
| Paid | $819.11 |
| Balance | $849.43 |
| 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 | $1,459.58 | $0.00 | $1,459.58 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,351.62 | $0.00 | $1,351.62 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,266.82 | $0.00 | $1,266.82 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,164.37 | $0.00 | $1,164.37 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,123.66 | $0.00 | $1,123.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,109.27 | $0.00 | $1,109.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,078.46 | $0.00 | $1,078.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,074.39 | $0.00 | $1,074.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,042.04 | $0.00 | $1,042.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,018.63 | $0.00 | $1,018.63 | $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 |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000081148 | $-424.71 | $849.43 |
| 08/30/2024 | PAYMENT | NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH | $-394.40 | $1,274.14 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $92.35 | $1,668.54 |
| 08/30/2024 | ADJUSTMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928542. REASON: AMENDMENT TO RE 2025 | $394.40 | $1,576.19 |
| 08/13/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 | $-394.40 | $1,181.79 |
| 07/10/2024 | BILL | VEDIS, CHRISTOPHER S TR ET AL | $1,576.19 | $1,576.19 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $0.00 | $0.00 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $-364.89 | $0.00 |
| 12/20/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000072655 | $-364.89 | $364.89 |
| 09/28/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000070376 | $-364.89 | $729.78 |
| 08/07/2023 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-364.91 | $1,094.67 |
| 07/12/2023 | BILL | VEDIS, CHRISTOPHER S TR ET AL | $1,459.58 | $1,459.58 |
| 02/24/2023 | PAYMENT | LERETA, LLC CHECK NUM: MULT CHECKS | $-337.89 | $0.00 |
| 12/21/2022 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-337.89 | $337.89 |
| 09/27/2022 | ADJUSTMENT | FILE UPLOADED IN ERROR NUM: WIRE | $337.89 | $675.78 |
| 09/27/2022 | VOID | WELLS FARGO CHECK NUM: WIRE | $-337.89 | $337.89 |
| 09/26/2022 | PAYMENT | VARIOUS CHECKS CHECK NUM: 000060720 | $-337.89 | $675.78 |
| 08/04/2022 | PAYMENT | LERETA CHECK NUM: WIRE | $-337.95 | $1,013.67 |
| 07/12/2022 | BILL | VEDIS, CHRISTOPHER S TR ET AL | $1,351.62 | $1,351.62 |
| 02/25/2022 | PAYMENT | LERETA TAX LLC CHECK NUM: VARIOUS | $-316.70 | $0.00 |
| 12/20/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS | $-316.70 | $316.70 |
| 10/01/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-316.70 | $633.40 |
| 08/10/2021 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-316.72 | $950.10 |
| 07/14/2021 | BILL | VEDIS, CHRISTOPHER S TR ET AL | $1,266.82 | $1,266.82 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-291.09 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-291.09 | $291.09 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-291.09 | $582.18 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-291.10 | $873.27 |
| 07/15/2020 | BILL | VEDIS, CHRISTOPER S TR ET AL | $1,164.37 | $1,164.37 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-280.91 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-280.91 | $280.91 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-280.91 | $561.82 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-280.93 | $842.73 |
| 07/10/2019 | BILL | VEDIS, CHRISTOPER S TR ET AL | $1,123.66 | $1,123.66 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-277.31 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-277.31 | $277.31 |
| 10/03/2018 | PAYMENT | LOANCARE CHECK NUM: 5003351873 | $-277.31 | $554.62 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-277.34 | $831.93 |
| 07/09/2018 | BILL | VEDIS, CHRISTOPER S TR ET AL | $1,109.27 | $1,109.27 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-269.61 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-269.61 | $269.61 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-269.61 | $539.22 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-269.63 | $808.83 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $269.63 | $1,078.46 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-269.63 | $808.83 |
| 07/07/2017 | BILL | VEDIS, CHRISTOPHER SHAWN ET AL | $1,078.46 | $1,078.46 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-268.59 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-268.59 | $268.59 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-268.59 | $537.18 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-268.62 | $805.77 |
| 07/08/2016 | BILL | VEDIS, CHRISTOPHER SHAWN ET AL | $1,074.39 | $1,074.39 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.51 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.51 | $260.51 |
| 10/02/2015 | PAYMENT | LENDERLIVE NETWORK, INC CHECK NUM: 68356 | $-260.51 | $521.02 |
| 08/07/2015 | PAYMENT | LENDERLIVE NETWORK INC CHECK NUM: 57869 | $-260.51 | $781.53 |
| 07/08/2015 | BILL | VEDIS, CHRISTOPHER SHAWN ET AL | $1,042.04 | $1,042.04 |
| 02/02/2015 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 00009375 | $-254.65 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-254.65 | $254.65 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-254.65 | $509.30 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-254.68 | $763.95 |
| 07/10/2014 | BILL | VEDIS, CHRISTOPHER SHAWN ET AL | $1,018.63 | $1,018.63 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-252.75 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-252.75 | $252.75 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-252.75 | $505.50 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-252.77 | $758.25 |
| 07/16/2013 | BILL | VEDIS, CHRISTOPHER S | $1,011.02 | $1,011.02 |
| 03/06/2013 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.31 | $0.00 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-251.84 | $0.31 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.01 | $252.15 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-251.84 | $252.14 |
| 12/28/2012 | PAYMENT | NATIONS TITLE AGENCY INC CHECK NUM: 1750234 | $-261.61 | $503.98 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.07 | $765.59 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-251.87 | $755.52 |
| 07/10/2012 | BILL | VEDIS, CHRISTOPHER SHAWN ET AL | $1,007.39 | $1,007.39 |
| 03/23/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-251.69 | $0.00 |
| 03/16/2012 | ADJUSTMENT | NEED TO ADJUST PAYMENT NUM: WIRE | $251.69 | $251.69 |
| 02/22/2012 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-251.69 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-251.69 | $251.69 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-251.69 | $503.38 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-251.70 | $755.07 |
| 07/14/2011 | BILL | VEDIS, CHRISTOPHER SHAWN ET AL | $1,006.77 | $1,006.77 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-264.47 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-264.47 | $264.47 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-264.47 | $528.94 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-264.48 | $793.41 |
| 07/14/2010 | BILL | VEDIS, CHRISTOPHER SHAWN ET AL | $1,057.89 | $1,057.89 |
| 03/01/2010 | PAYMENT | STEWART TITLE CHECK NUM: 117652 | $-301.45 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-301.45 | $301.45 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-301.45 | $602.90 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-301.45 | $904.35 |
| 07/21/2009 | BILL | VEDIS, CHRISTOPHER S & SHELLI | $1,205.80 | $1,205.80 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-295.74 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $295.74 | $295.74 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-295.74 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-295.74 | $295.74 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-295.74 | $591.48 |
| 08/22/2008 | PAYMENT | STEWART TITLE CHECK NUM: 10106862 | $-295.75 | $887.22 |
| 07/14/2008 | BILL | SMITH, CHARLES HARLAND TR ET A | $1,182.97 | $1,182.97 |
| 01/23/2008 | PAYMENT | SMITH, CHARLES H & SHIRLEY J CHECK NUM: 4265 | $-287.91 | $0.00 |
| 12/17/2007 | PAYMENT | SMITH, CHARLES H & SHIRLEY J CHECK NUM: 4237 | $-287.91 | $287.91 |
| 09/06/2007 | PAYMENT | SMITH, CHARLES H & SHIRLEY J CHECK NUM: 4113 | $-287.91 | $575.82 |
| 07/19/2007 | PAYMENT | SMITH, CHARLES H & SHIRLEY J CHECK NUM: 4059 | $-287.94 | $863.73 |
| 07/13/2007 | BILL | SMITH, CHARLES H & SHIRLEY J | $1,151.67 | $1,151.67 |
| 03/26/2007 | PAYMENT | SMITH, CHARLES H & SHIRLEY J CHECK NUM: 3939 | $-295.81 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $11.38 | $295.81 |
| 01/12/2007 | PAYMENT | SMITH, CHARLES H & SHIRLEY J CHECK NUM: 3807 | $-284.43 | $284.43 |
| 09/18/2006 | PAYMENT | SMITH, CHARLES H & SHIRLEY J CHECK NUM: 3675 | $-284.43 | $568.86 |
| 09/11/2006 | PAYMENT | SMITH, CHARLES H & SHIRLEY J CHECK NUM: 3661 | $-284.46 | $853.29 |
| 07/19/2006 | BILL | SMITH, CHARLES H & SHIRLEY J | $1,137.75 | $1,137.75 |
| 08/08/2005 | PAYMENT | SMITH, CHARLES H & SHIRLEY J CHECK NUM: 3277 | $-1,121.16 | $0.00 |
| 07/21/2005 | BILL | SMITH, CHARLES H & SHIRLEY J | $1,121.16 | $1,121.16 |
| 08/13/2004 | PAYMENT | @ | $-1,086.26 | $0.00 |
| 07/01/2004 | BILL | SMITH, CHARLES H & SHI @ | $1,086.26 | $1,086.26 |
| 08/08/2003 | PAYMENT | @ | $-1,045.88 | $0.00 |
| 07/01/2003 | BILL | SMITH, CHARLES H & SHI @ | $1,045.88 | $1,045.88 |
