Tax Account 001-173-008

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Owners

BYERS, JOSHUA A & ALISON M
1856 LAXALT WAY
ELKO, NV 89801-4691

772519

Account Summary

Account ID	001-173-008
Account Type	Real Estate
Location	571 OAK ST ELKO CITY
Balance	$50.89
Currently Due	$0.00

Account ID

001-173-008

Account Type

Real Estate

Location

571 OAK ST
ELKO CITY

Balance

$50.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$831.37
Total	$831.37
Paid	$780.48
Balance	$50.89
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$831.37

Total

$831.37

Paid

$780.48

Balance

$50.89

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$195.36	$0.00	$195.36	$195.36	$0.00
2	10/07/2024	10/17/2024	Paid	$211.90	$0.00	$211.90	$211.90	$0.00
3	01/06/2025	01/16/2025	Paid	$211.90	$0.00	$211.90	$211.90	$0.00
4	03/03/2025	03/13/2025	Due	$212.21	$0.00	$212.21	$161.32	$50.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$757.82	$7.58	$765.40	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$735.82	$0.00	$735.82	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$714.43	$25.01	$739.44	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$693.00	$11.00	$704.00	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$173.72	$0.00	$173.72	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$665.97	$0.00	$665.97	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$583.24	$0.00	$583.24	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$582.34	$0.00	$582.34	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$570.40	$0.00	$570.40	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$560.47	$0.00	$560.47	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S05	Elko Redevelopment	227.50	227.50	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	199.29	199.29	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	141.94	141.94	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	139.47	139.47	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	33.52	33.52	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	121.43	121.43	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	95.94	95.94	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	101.06	101.06	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	88.67	88.67	.00	.00
2014-2015	S05	Elko Redevelopment	81.10	81.10	.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	"JOSHUA BYERS" SYS 5559675415 ORIG: ONLINE ORIG: SYS	$-780.48	$50.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$831.37
08/30/2024	ADJUSTMENT	"JOSHUA BYERS" SYS 5559675415 ORIG: ONLINE VOIDED PAYMENT: 991641. REASON: AMENDMENT TO RE 2025	$780.48	$831.37
08/30/2024	PAYMENT	"JOSHUA BYERS" SYS 5559675415 ORIG: ONLINE	$-780.48	$50.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.89	$831.37
08/30/2024	ADJUSTMENT	"JOSHUA BYERS" ONLINE 5559675415 VOIDED PAYMENT: 930885. REASON: AMENDMENT TO RE 2025	$780.48	$780.48
08/15/2024	PAYMENT	"JOSHUA BYERS" ONLINE	$-780.48	$0.00
07/10/2024	BILL	BYERS, JOSHUA A & ALISON M	$780.48	$780.48
10/06/2023	PAYMENT	BYERS, JOSHUA A CARD	$-765.40	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.58	$765.40
07/12/2023	BILL	BYERS, JOSHUA A & ALISON M	$757.82	$757.82
08/23/2022	PAYMENT	BYERS, JOSHUA CREDIT: D	$-735.82	$0.00
07/12/2022	BILL	BYERS, JOSHUA A & ALISON M	$735.82	$735.82
11/02/2021	PAYMENT	BYERS, JOSHUA A & ALISON M CREDIT: D	$-739.44	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.86	$739.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.15	$721.58
07/14/2021	BILL	BYERS, JOSHUA A & ALISON M	$714.43	$714.43
03/08/2021	PAYMENT	US BANK CC CHECK NUM: 3754517958	$-355.44	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.97	$355.44
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22538	$-174.28	$348.47
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.28	$522.75
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.03	$697.03
07/15/2020	BILL	BYERS, JOSHUA A & ALISON M	$693.00	$693.00
02/21/2020	PAYMENT	SMITH, CAROLA CHECK NUM: ACH	$-43.43	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-43.43	$43.43
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-43.43	$86.86
08/01/2019	PAYMENT	WFG NATIONAL TITLE INS. CO. CHECK NUM: 92303	$-43.43	$130.29
07/10/2019	BILL	SMITH, CAROLA	$173.72	$173.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-166.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.47	$166.47
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.47	$332.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.56	$499.41
07/09/2018	BILL	SMITH, CAROLA	$665.97	$665.97
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.80	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.80	$145.80
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.80	$291.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.84	$437.40
07/07/2017	BILL	PENNINGTON, MARILYN	$583.24	$583.24
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.57	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.57	$145.57
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.57	$291.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-145.63	$436.71
07/08/2016	BILL	PENNINGTON, MARILYN	$582.34	$582.34
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.59	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-142.59	$142.59
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.59	$285.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.63	$427.77
07/08/2015	BILL	PENNINGTON, MARILYN	$570.40	$570.40
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.11	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.11	$140.11
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.11	$280.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-140.14	$420.33
07/10/2014	BILL	PENNINGTON, MARILYN	$560.47	$560.47
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-134.85	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.85	$134.85
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.85	$269.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.89	$404.55
07/16/2013	BILL	PENNINGTON, MARILYN	$539.44	$539.44
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-130.65	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.65	$130.65
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.65	$261.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.67	$391.95
07/10/2012	BILL	PENNINGTON, MARILYN	$522.62	$522.62
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-126.94	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$126.94	$126.94
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-126.94	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-126.94	$126.94
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-126.94	$253.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-126.97	$380.82
07/14/2011	BILL	PENNINGTON, MARILYN	$507.79	$507.79
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-126.76	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-126.76	$126.76
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-126.76	$253.52
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-126.78	$380.28
07/14/2010	BILL	PENNINGTON, MARILYN	$507.06	$507.06
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-127.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-127.64	$127.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.64	$255.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.67	$382.92
07/21/2009	BILL	PENNINGTON, MARILYN	$510.59	$510.59
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.88	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$123.88	$123.88
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.88	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-123.91	$123.88
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-123.88	$247.79
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-123.88	$371.67
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$123.91	$495.55
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$123.88	$371.64
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$123.88	$247.76
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$123.88
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.88	$123.88
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.88	$247.76
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.91	$371.64
07/14/2008	BILL	PENNINGTON, MARILYN	$495.55	$495.55
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.82	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.82	$115.82
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.82	$231.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.85	$347.46
07/13/2007	BILL	PENNINGTON, MARILYN	$463.31	$463.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.87	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.87	$114.87
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.87	$229.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.90	$344.61
07/19/2006	BILL	PENNINGTON, MARILYN	$459.51	$459.51
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-109.06	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-109.06	$109.06
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-109.06	$218.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-109.06	$327.18
07/21/2005	BILL	PENNINGTON, MARILYN	$436.24	$436.24
03/03/2005	PAYMENT	@	$-104.95	$0.00
01/03/2005	PAYMENT	@	$-104.95	$104.95
10/01/2004	PAYMENT	@	$-104.95	$209.90
08/16/2004	PAYMENT	@	$-104.98	$314.85
07/01/2004	BILL	PENNINGTON, MARILYN @	$419.83	$419.83
02/20/2004	PAYMENT	@	$-100.61	$0.00
12/30/2003	PAYMENT	@	$-100.61	$100.61
09/30/2003	PAYMENT	@	$-100.61	$201.22
08/19/2003	PAYMENT	@	$-100.64	$301.83
07/01/2003	BILL	PENNINGTON, MARILYN @	$402.47	$402.47