Tax Account 001-212-002
Owners
BRANSCOMB, SUE ANN TR ET AL
101 COURT ST
ELKO, NV 89801-3045
BRANSCOMB, JOHNATHAN BLAINE TR
ET AL
(BRANSCOMB 2011 REVOCABLE TRUST
AS RESTATED DATED 09202017)
745253
Account Summary
| Account ID | 001-212-002 |
|---|---|
| Account Type | Real Estate |
| Location | 124 PINE ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,077.68 |
| Total | $1,077.68 |
| Paid | $1,077.68 |
| Balance | $0.00 |
| 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 | $981.56 | $0.00 | $981.56 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $953.03 | $0.00 | $953.03 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $925.30 | $0.00 | $925.30 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $805.34 | $28.18 | $833.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $781.63 | $0.00 | $781.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $773.19 | $0.00 | $773.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $754.60 | $0.00 | $754.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $752.49 | $0.00 | $752.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $737.45 | $0.00 | $737.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $724.17 | $0.00 | $724.17 | $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 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | BRANSCOMB JOHN EBOX WF - 024091723035265 | $-66.75 | $0.00 |
| 08/30/2024 | PAYMENT | BRANSCOMB JOHN SYS WF - 024080623037496 ORIG: EBOX | $-1,010.93 | $66.75 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $66.75 | $1,077.68 |
| 08/30/2024 | ADJUSTMENT | BRANSCOMB JOHN EBOX WF - 024080623037496 VOIDED PAYMENT: 922871. REASON: AMENDMENT TO RE 2025 | $1,010.93 | $1,010.93 |
| 08/06/2024 | PAYMENT | BRANSCOMB JOHN EBOX WF - 024080623037496 | $-1,010.93 | $0.00 |
| 07/10/2024 | BILL | BRANSCOMB, SUE ANN TR ET AL | $1,010.93 | $1,010.93 |
| 08/03/2023 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 023080323018342 | $-981.56 | $0.00 |
| 07/12/2023 | BILL | BRANSCOMB, SUE ANN TR ET AL | $981.56 | $981.56 |
| 08/04/2022 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 022080423018931 | $-953.03 | $0.00 |
| 07/12/2022 | BILL | BRANSCOMB, SUE ANN TR ET AL | $953.03 | $953.03 |
| 08/02/2021 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 021080223026118 | $-925.30 | $0.00 |
| 07/14/2021 | BILL | BRANSCOMB, SUE ANN TR ET AL | $925.30 | $925.30 |
| 04/09/2021 | PAYMENT | BRANSCOMB JOHN CHECK NUM: 021040923022166 | $-430.84 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $20.13 | $430.84 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $8.05 | $410.71 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-201.33 | $402.66 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-201.35 | $603.99 |
| 07/15/2020 | BILL | BRANSCOMB, SUE ANN TR ET AL | $805.34 | $805.34 |
| 12/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: EBOX PYMT | $-195.37 | $0.00 |
| 10/07/2019 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 019100723035043 | $-195.40 | $195.37 |
| 08/06/2019 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 019080623065792 | $-195.43 | $390.77 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-195.43 | $586.20 |
| 07/10/2019 | BILL | BRANSCOMB, SUE ANN TR ET AL | $781.63 | $781.63 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-193.29 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-193.29 | $193.29 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-193.29 | $386.58 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-193.32 | $579.87 |
| 07/09/2018 | BILL | BRANSCOMB, JOHNATHAN B & SUE A | $773.19 | $773.19 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-188.65 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-188.65 | $188.65 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-188.65 | $377.30 |
| 07/26/2017 | PAYMENT | BRANSCOMB, JOHN CHECK BANK: WF INTERNET NUM: 017072523054981 | $-188.65 | $565.95 |
| 07/07/2017 | BILL | BRANSCOMB, JOHNATHAN B & SUE A | $754.60 | $754.60 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-188.12 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-188.12 | $188.12 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-188.12 | $376.24 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-188.13 | $564.36 |
| 07/08/2016 | BILL | BRANSCOMB, JOHNATHAN B & SUE A | $752.49 | $752.49 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-184.36 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-184.36 | $184.36 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-184.36 | $368.72 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-184.37 | $553.08 |
| 07/08/2015 | BILL | BRANSCOMB, JOHNATHAN B & SUE A | $737.45 | $737.45 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-181.04 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-181.04 | $181.04 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-181.04 | $362.08 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-181.05 | $543.12 |
| 07/10/2014 | BILL | BRANSCOMB, JOHNATHAN B & SUE A | $724.17 | $724.17 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-173.02 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-173.02 | $173.02 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-173.02 | $346.04 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-173.05 | $519.06 |
| 07/16/2013 | BILL | BRANSCOMB, JOHNATHAN B & SUE A | $692.11 | $692.11 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-166.59 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-166.59 | $166.59 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-166.59 | $333.18 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-166.60 | $499.77 |
| 07/10/2012 | BILL | BRANSCOMB, JOHNATHAN B & SUE A | $666.37 | $666.37 |
| 03/23/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-160.36 | $0.00 |
| 03/16/2012 | ADJUSTMENT | NEED TO ADJUST PAYMENT NUM: WIRE | $160.36 | $160.36 |
| 02/22/2012 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-160.36 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-160.36 | $160.36 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-160.36 | $320.72 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-160.39 | $481.08 |
| 07/14/2011 | BILL | BRANSCOMB, JOHNATHAN B & SUE A | $641.47 | $641.47 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-161.70 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-161.70 | $161.70 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-161.70 | $323.40 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-161.72 | $485.10 |
| 07/14/2010 | BILL | BRANSCOMB, JOHNATHAN B & SUE A | $646.82 | $646.82 |
| 01/29/2010 | PAYMENT | BRANSCOMB, BLAINE & SUE CHECK NUM: 42589 | $-163.80 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-163.80 | $163.80 |
| 08/21/2009 | PAYMENT | STEWART TITLE CHECK NUM: 114477 | $-163.80 | $327.60 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-163.81 | $491.40 |
| 07/21/2009 | BILL | RICE, JOHN P | $655.21 | $655.21 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-158.39 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $158.39 | $158.39 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-158.39 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-158.39 | $158.39 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-158.39 | $316.78 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-158.40 | $475.17 |
| 07/14/2008 | BILL | RICE, JOHN P | $633.57 | $633.57 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-153.78 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-153.78 | $153.78 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-153.78 | $307.56 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-153.79 | $461.34 |
| 07/13/2007 | BILL | RICE, JOHN P | $615.13 | $615.13 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-149.30 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-149.30 | $149.30 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-149.30 | $298.60 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-149.30 | $447.90 |
| 07/19/2006 | BILL | RICE, JOHN P | $597.20 | $597.20 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-139.79 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-139.79 | $139.79 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-139.79 | $279.58 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-139.81 | $419.37 |
| 07/21/2005 | BILL | RICE, JOHN P | $559.18 | $559.18 |
| 03/03/2005 | PAYMENT | @ | $-134.42 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-134.42 | $134.42 |
| 10/01/2004 | PAYMENT | @ | $-134.42 | $268.84 |
| 08/16/2004 | PAYMENT | @ | $-134.44 | $403.26 |
| 07/01/2004 | BILL | RICE, JOHN P @ | $537.70 | $537.70 |
| 02/26/2004 | PAYMENT | @ | $-128.63 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-128.63 | $128.63 |
| 10/05/2003 | PAYMENT | @ | $-128.63 | $257.26 |
| 08/19/2003 | PAYMENT | @ | $-128.65 | $385.89 |
| 07/01/2003 | BILL | RICE, JOHN P @ | $514.54 | $514.54 |
