Tax Account 001-252-004

Print Page · · Payments Cart · New Search

Owners

RUSHTON, AARON P & KRISTIN D TR
537 14TH ST
ELKO, NV 89801-3410

(AARON & KRISTIN RUSHTON FAMILY

TRUST DATED 01162015)

742273

Account Summary

Account ID	001-252-004
Account Type	Real Estate
Location	537 14TH ST ELKO CITY
Balance	$119.35
Currently Due	$0.00

Account ID

001-252-004

Account Type

Real Estate

Location

537 14TH ST
ELKO CITY

Balance

$119.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,126.00
Total	$2,126.00
Paid	$2,006.65
Balance	$119.35
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

$2,126.00

Total

$2,126.00

Paid

$2,006.65

Balance

$119.35

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	$501.97	$0.00	$501.97	$501.97	$0.00
2	10/07/2024	10/17/2024	Paid	$541.34	$0.00	$541.34	$541.34	$0.00
3	01/06/2025	01/16/2025	Paid	$541.34	$0.00	$541.34	$541.34	$0.00
4	03/03/2025	03/13/2025	Due	$541.35	$0.00	$541.35	$422.00	$119.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,948.25	$0.00	$1,948.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,891.57	$0.00	$1,891.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,894.62	$0.00	$1,894.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,847.92	$65.38	$1,913.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,824.33	$0.00	$1,824.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,865.55	$0.00	$1,865.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,868.04	$0.00	$1,868.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,922.75	$0.00	$1,922.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,927.31	$0.00	$1,927.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,934.23	$0.00	$1,934.23	$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	1.87	.11	.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	RUSHTON AARON SYS WF - 024072323033106 ORIG: EBOX	$-2,006.65	$119.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.35	$2,126.00
08/30/2024	ADJUSTMENT	RUSHTON AARON EBOX WF - 024072323033106 VOIDED PAYMENT: 913575. REASON: AMENDMENT TO RE 2025	$2,006.65	$2,006.65
07/23/2024	PAYMENT	RUSHTON AARON EBOX WF - 024072323033106	$-2,006.65	$0.00
07/10/2024	BILL	RUSHTON, AARON P & KRISTIN D TR	$2,006.65	$2,006.65
07/25/2023	PAYMENT	RUSHTON, AARON CHECK BANK: WF INTERNET NUM: 023072523032406	$-1,948.25	$0.00
07/12/2023	BILL	RUSHTON, AARON P & KRISTIN D T	$1,948.25	$1,948.25
07/26/2022	PAYMENT	RUSHTON, AARON CHECK BANK: WF INTERNET NUM: 022072623033590	$-1,891.57	$0.00
07/12/2022	BILL	RUSHTON, AARON P & KRISTIN D T	$1,891.57	$1,891.57
07/27/2021	PAYMENT	RUSHTON, AARON CHECK BANK: WF INTERNET NUM: 021072723038318	$-1,894.62	$0.00
07/14/2021	BILL	RUSHTON, AARON P & KRISTIN D T	$1,894.62	$1,894.62
04/14/2021	PAYMENT	RUSHTON, AARON CHECK NUM: 021041423018070	$-979.21	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$46.70	$979.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.68	$932.51
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-467.03	$913.83
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-467.06	$1,380.86
07/15/2020	BILL	RUSHTON, AARON P & KRISTIN D T	$1,847.92	$1,847.92
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-456.08	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.08	$456.08
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.08	$912.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.09	$1,368.24
07/10/2019	BILL	RUSHTON, AARON P & KRISTIN D T	$1,824.33	$1,824.33
07/17/2018	PAYMENT	RUSHTON, AARON CHECK BANK: WF INTERNET NUM: 018071723060048	$-1,865.55	$0.00
07/09/2018	BILL	RUSHTON, AARON P & KRISTIN D T	$1,865.55	$1,865.55
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.01	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.01	$467.01
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.01	$934.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.01	$1,401.03
07/07/2017	BILL	PRICKETT, KENNETH W	$1,868.04	$1,868.04
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.68	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.68	$480.68
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.68	$961.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-480.71	$1,442.04
07/08/2016	BILL	PRICKETT, KENNETH W	$1,922.75	$1,922.75
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.82	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-481.82	$481.82
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.82	$963.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.85	$1,445.46
07/08/2015	BILL	PRICKETT, KENNETH W	$1,927.31	$1,927.31
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.55	$483.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.55	$967.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-483.58	$1,450.65
07/10/2014	BILL	PRICKETT, KENNETH W	$1,934.23	$1,934.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-469.85	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.85	$469.85
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.85	$939.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.85	$1,409.55
07/16/2013	BILL	PRICKETT, KENNETH W	$1,879.40	$1,879.40
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-466.53	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.53	$466.53
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.53	$933.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.54	$1,399.59
07/10/2012	BILL	PRICKETT, KENNETH W	$1,866.13	$1,866.13
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.93	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$458.93	$458.93
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.93	$0.00
01/03/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002736321	$-458.93	$458.93
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-458.93	$917.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.94	$1,376.79
07/14/2011	BILL	JOHNSON, MICHAEL W	$1,835.73	$1,835.73
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-474.26	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-474.26	$474.26
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-474.26	$948.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-474.28	$1,422.78
07/14/2010	BILL	JOHNSON, MICHAEL W	$1,897.06	$1,897.06
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-497.68	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-497.68	$497.68
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-497.68	$995.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-497.70	$1,493.04
07/21/2009	BILL	JOHNSON, MICHAEL W	$1,990.74	$1,990.74
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-487.44	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-487.44	$487.44
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-487.44	$974.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-487.44	$1,462.32
07/14/2008	BILL	JOHNSON, MICHAEL W	$1,949.76	$1,949.76
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-491.43	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-491.43	$491.43
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-491.43	$982.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-491.44	$1,474.29
07/13/2007	BILL	JOHNSON, MICHAEL W	$1,965.73	$1,965.73
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-477.11	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-477.11	$477.11
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-477.11	$954.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-477.14	$1,431.33
07/19/2006	BILL	JOHNSON, MICHAEL W	$1,908.47	$1,908.47
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-463.22	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-463.22	$463.22
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-463.22	$926.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-463.22	$1,389.66
07/21/2005	BILL	JOHNSON, MICHAEL W	$1,852.88	$1,852.88
03/04/2005	PAYMENT	@	$-448.62	$0.00
12/29/2004	PAYMENT	@	$-448.62	$448.62
10/14/2004	PAYMENT	@	$-448.62	$897.24
08/24/2004	PAYMENT	@	$-448.62	$1,345.86
07/01/2004	BILL	JOHNSON, MICHAEL W @	$1,794.48	$1,794.48
03/10/2004	PAYMENT	@	$-431.72	$0.00
01/09/2004	PAYMENT	@	$-431.72	$431.72
09/15/2003	PAYMENT	@	$-431.72	$863.44
08/06/2003	PAYMENT	@	$-431.72	$1,295.16
07/01/2003	BILL	JOHNSON, MICHAEL W @	$1,726.88	$1,726.88