Tax Account 001-222-006

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Owners

MUNSON, DOUGLAS C & ANITA D
433 PINE ST
ELKO, NV 89801-3539

Account Summary

Account ID	001-222-006
Account Type	Real Estate
Location	433 PINE ST ELKO CITY
Balance	$845.34
Currently Due	$0.00

Account ID

001-222-006

Account Type

Real Estate

Location

433 PINE ST
ELKO CITY

Balance

$845.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,104.59
Total	$1,104.59
Paid	$259.25
Balance	$845.34
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

$1,104.59

Total

$1,104.59

Paid

$259.25

Balance

$845.34

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	$259.25	$0.00	$259.25	$259.25	$0.00
2	10/07/2024	10/17/2024	Due	$281.77	$0.00	$281.77	$0.00	$281.77
3	01/06/2025	01/16/2025	Due	$281.77	$0.00	$281.77	$0.00	$563.54
4	03/03/2025	03/13/2025	Due	$281.80	$0.00	$281.80	$0.00	$845.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,005.61	$0.00	$1,005.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$976.41	$0.00	$976.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$948.00	$0.00	$948.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$919.79	$0.00	$919.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$892.75	$0.00	$892.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$884.24	$0.00	$884.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$866.18	$0.00	$866.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$864.09	$0.00	$864.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$863.48	$0.00	$863.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$839.34	$0.00	$839.34	$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	$-259.25	$845.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.85	$1,104.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934688. REASON: AMENDMENT TO RE 2025	$259.25	$1,035.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.25	$776.49
07/10/2024	BILL	MUNSON, DOUGLAS C & ANITA D	$1,035.74	$1,035.74
02/23/2024	PAYMENT	DC MUNSON ACH 9070 - 035605986	$-251.39	$0.00
12/28/2023	PAYMENT	DC MUNSON ACH 9070 - 035376697	$-251.39	$251.39
09/29/2023	PAYMENT	DC MUNSON ACH 9070 - 035079127	$-251.39	$502.78
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.44	$754.17
07/12/2023	BILL	MUNSON, DOUGLAS C & ANITA D	$1,005.61	$1,005.61
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.09	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.09	$244.09
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.09	$488.18
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.14	$732.27
07/12/2022	BILL	MUNSON, DOUGLAS C & ANITA D	$976.41	$976.41
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.00	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.00	$237.00
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.00	$474.00
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-237.00	$711.00
07/14/2021	BILL	MUNSON, DOUGLAS C & ANITA D	$948.00	$948.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-229.94	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-229.94	$229.94
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-229.94	$459.88
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-229.97	$689.82
07/15/2020	BILL	MUNSON, DOUGLAS C & ANITA D	$919.79	$919.79
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-223.18	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.18	$223.18
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.18	$446.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.21	$669.54
07/10/2019	BILL	MUNSON, DOUGLAS C & ANITA D	$892.75	$892.75
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.05	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.05	$221.05
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.05	$442.10
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.09	$663.15
07/09/2018	BILL	MUNSON, DOUGLAS C & ANITA D	$884.24	$884.24
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.54	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.54	$216.54
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.54	$433.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.56	$649.62
07/07/2017	BILL	MUNSON, DOUGLAS C & ANITA D	$866.18	$866.18
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.02	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.02	$216.02
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.02	$432.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-216.03	$648.06
07/08/2016	BILL	MUNSON, DOUGLAS C & ANITA D	$864.09	$864.09
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.87	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-215.87	$215.87
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.87	$431.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.87	$647.61
07/08/2015	BILL	MUNSON, DOUGLAS C & ANITA D	$863.48	$863.48
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.83	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.83	$209.83
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.83	$419.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-209.85	$629.49
07/10/2014	BILL	MUNSON, DOUGLAS C & ANITA D	$839.34	$839.34
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-203.47	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.47	$203.47
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.47	$406.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.50	$610.41
07/16/2013	BILL	MUNSON, DOUGLAS C & ANITA D	$813.91	$813.91
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-197.55	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.55	$197.55
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.55	$395.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.56	$592.65
07/10/2012	BILL	MUNSON, DOUGLAS C & ANITA D	$790.21	$790.21
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.79	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$191.79	$191.79
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.79	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.79	$191.79
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-191.79	$383.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.82	$575.37
07/14/2011	BILL	MUNSON, DOUGLAS C & ANITA D	$767.19	$767.19
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.67	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.67	$192.67
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.67	$385.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.70	$578.01
07/14/2010	BILL	MUNSON, DOUGLAS C & ANITA D	$770.71	$770.71
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.01	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.01	$187.01
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.01	$374.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.03	$561.03
07/21/2009	BILL	MUNSON, DOUGLAS C & ANITA D	$748.06	$748.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-173.64	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-173.64	$173.64
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-173.64	$347.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-173.65	$520.92
07/14/2008	BILL	MUNSON, DOUGLAS C & ANITA D	$694.57	$694.57
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.81	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.81	$163.81
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.81	$327.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.82	$491.43
07/13/2007	BILL	MUNSON, DOUGLAS C & ANITA D	$655.25	$655.25
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-153.96	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-153.96	$153.96
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-153.96	$307.92
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24296	$-153.97	$461.88
07/19/2006	BILL	HIRST, KENNETH L & LINDA J	$615.85	$615.85
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-144.16	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-144.16	$144.16
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-144.16	$288.32
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-144.16	$432.48
07/21/2005	BILL	HIRST, KENNETH L & LINDA J	$576.64	$576.64
03/04/2005	PAYMENT	@	$-138.33	$0.00
12/29/2004	PAYMENT	@	$-138.33	$138.33
10/14/2004	PAYMENT	@	$-138.33	$276.66
08/24/2004	PAYMENT	@	$-138.33	$414.99
07/01/2004	BILL	HIRST, KENNETH L & LIN @	$553.32	$553.32
03/10/2004	PAYMENT	@	$-132.01	$0.00
01/09/2004	PAYMENT	@	$-132.01	$132.01
09/15/2003	PAYMENT	@	$-132.01	$264.02
08/06/2003	PAYMENT	@	$-132.02	$396.03
07/01/2003	BILL	HIRST, KENNETH L & LIN @	$528.05	$528.05