Tax Account 001-222-005

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Owners

KELLER, STEPHEN T & MARY G TR
437 PINE ST
ELKO, NV 89801-3539

(THE KELLER FAMILY TRUST)

800603

Account Summary

Account ID	001-222-005
Account Type	Real Estate
Location	437 PINE ST ELKO CITY
Balance	$1,593.03
Currently Due	$0.00

Account ID

001-222-005

Account Type

Real Estate

Location

437 PINE ST
ELKO CITY

Balance

$1,593.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,080.72
Total	$2,080.72
Paid	$487.69
Balance	$1,593.03
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

$2,080.72

Total

$2,080.72

Paid

$487.69

Balance

$1,593.03

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	$487.69	$0.00	$487.69	$487.69	$0.00
2	10/07/2024	10/17/2024	Due	$531.01	$0.00	$531.01	$0.00	$531.01
3	01/06/2025	01/16/2025	Due	$531.01	$0.00	$531.01	$0.00	$1,062.02
4	03/03/2025	03/13/2025	Due	$531.01	$0.00	$531.01	$0.00	$1,593.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,892.65	$0.00	$1,892.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,837.58	$0.00	$1,837.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,784.09	$0.00	$1,784.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,731.51	$0.00	$1,731.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,680.83	$0.00	$1,680.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,659.54	$0.00	$1,659.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,640.33	$0.00	$1,640.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,627.10	$0.00	$1,627.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,579.61	$0.00	$1,579.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,534.60	$0.00	$1,534.60	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-487.69	$1,593.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.34	$2,080.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934687. REASON: AMENDMENT TO RE 2025	$487.69	$1,949.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-487.69	$1,461.69
07/10/2024	BILL	KELLER, STEPHEN T & MARY G TR	$1,949.38	$1,949.38
02/23/2024	PAYMENT	MG KELLER ACH 9070 - 035605986	$-473.15	$0.00
12/28/2023	PAYMENT	MG KELLER ACH 9070 - 035376697	$-473.15	$473.15
09/29/2023	PAYMENT	MG KELLER ACH 9070 - 035079127	$-473.15	$946.30
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.20	$1,419.45
07/12/2023	BILL	KELLER, STEPHEN T & MARY G TR	$1,892.65	$1,892.65
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.38	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.38	$459.38
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.38	$918.76
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.44	$1,378.14
07/12/2022	BILL	KELLER, STEPHEN T & MARY G TR	$1,837.58	$1,837.58
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.02	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.02	$446.02
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.02	$892.04
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-446.03	$1,338.06
07/14/2021	BILL	KELLER, STEPHEN T & MOLLIE G (	$1,784.09	$1,784.09
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-432.87	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-432.87	$432.87
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-432.87	$865.74
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-432.90	$1,298.61
07/15/2020	BILL	KELLER, STEPHEN T & MOLLIE G (	$1,731.51	$1,731.51
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-420.20	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.20	$420.20
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.20	$840.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.23	$1,260.60
07/10/2019	BILL	KELLER, STEPHEN T & MOLLIE G (	$1,680.83	$1,680.83
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.87	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.87	$414.87
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.87	$829.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.93	$1,244.61
07/09/2018	BILL	KELLER, STEPHEN T & MOLLIE G (	$1,659.54	$1,659.54
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.08	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.08	$410.08
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.08	$820.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.09	$1,230.24
07/07/2017	BILL	KELLER, STEPHEN T & MOLLIE G (	$1,640.33	$1,640.33
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.77	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.77	$406.77
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.77	$813.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-406.79	$1,220.31
07/08/2016	BILL	KELLER, STEPHEN T & MOLLIE G (	$1,627.10	$1,627.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.90	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-394.90	$394.90
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.90	$789.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.91	$1,184.70
07/08/2015	BILL	KELLER, STEPHEN T & MOLLIE G (	$1,579.61	$1,579.61
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.65	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.65	$383.65
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.65	$767.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-383.65	$1,150.95
07/10/2014	BILL	KELLER, STEPHEN T & MOLLIE G (	$1,534.60	$1,534.60
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-372.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.22	$372.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.22	$744.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.25	$1,116.66
07/16/2013	BILL	KELLER, STEPHEN T & MOLLIE G (	$1,488.91	$1,488.91
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-361.38	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.38	$361.38
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.38	$722.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.40	$1,084.14
07/10/2012	BILL	KELLER, STEPHEN T & MOLLIE G (	$1,445.54	$1,445.54
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.86	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$350.86	$350.86
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.86	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.86	$350.86
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-350.86	$701.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.86	$1,052.58
07/14/2011	BILL	KELLER, STEPHEN T & MOLLIE G (	$1,403.44	$1,403.44
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.86	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.86	$351.86
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.86	$703.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.88	$1,055.58
07/14/2010	BILL	KELLER, STEPHEN T & MOLLIE G (	$1,407.46	$1,407.46
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.22	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.22	$355.22
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.22	$710.44
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.25	$1,065.66
07/21/2009	BILL	KELLER, STEPHEN T & MOLLIE G (	$1,420.91	$1,420.91
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.88	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.88	$344.88
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.88	$689.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.88	$1,034.64
07/14/2008	BILL	KELLER, STEPHEN T & MOLLIE G (	$1,379.52	$1,379.52
09/12/2007	AMENDMENT	s/o per assessor see IM 080046	$-818.74	$0.00
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080046 NUM: VARIOUS	$204.70	$818.74
07/31/2007	VOID	WELLS FARGO CHECK NUM: VARIOUS	$-204.70	$614.04
07/13/2007	BILL	KELLER, STEPHEN T & MOLLIE G (	$818.74	$818.74
12/29/2006	PAYMENT	STEWART TITLE CHECK NUM: 29294	$-198.72	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-198.72	$198.72
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-198.72	$397.44
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-198.74	$596.16
07/19/2006	BILL	KELLER, STEPHEN T & MOLLIE G (	$794.90	$794.90
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-186.07	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-186.07	$186.07
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-186.07	$372.14
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-186.08	$558.21
07/21/2005	BILL	KELLER, STEPHEN T & MOLLIE G (	$744.29	$744.29
02/16/2005	PAYMENT	@	$-178.66	$0.00
12/15/2004	PAYMENT	@	$-178.66	$178.66
10/05/2004	PAYMENT	@	$-178.66	$357.32
07/27/2004	PAYMENT	@	$-178.69	$535.98
07/01/2004	BILL	KELLER, STEPHEN T & MO @	$714.67	$714.67
02/04/2004	PAYMENT	@	$-170.66	$0.00
12/18/2003	PAYMENT	@	$-170.66	$170.66
09/22/2003	PAYMENT	@	$-170.66	$341.32
08/11/2003	PAYMENT	@	$-170.66	$511.98
07/01/2003	BILL	KELLER, STEPHEN T & MO @	$682.64	$682.64