Tax Account 001-356-005

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Owners

BLAIR, WADE L
892 SILVER ST
ELKO, NV 89801-3838

Account Summary

Account ID	001-356-005
Account Type	Real Estate
Location	892 SILVER ST ELKO CITY
Balance	$920.34
Currently Due	$306.68

Account ID

001-356-005

Account Type

Real Estate

Location

892 SILVER ST
ELKO CITY

Balance

$920.34

Currently Due

$306.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,218.97
Total	$1,218.97
Paid	$298.63
Balance	$920.34
Due	$306.68
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,218.97

Total

$1,218.97

Paid

$298.63

Balance

$920.34

Due

$306.68

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$298.63	$0.00	$298.63	$298.63	$0.00
2	10/07/2024	10/17/2024	Due	$306.68	$0.00	$306.68	$0.00	$306.68
3	01/06/2025	01/16/2025	Due	$306.68	$0.00	$306.68	$0.00	$613.36
4	03/03/2025	03/13/2025	Due	$306.98	$0.00	$306.98	$0.00	$920.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,105.01	$117.95	$1,222.96	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,023.31	$160.50	$1,183.81	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$987.56	$44.45	$1,032.01	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$934.62	$30.79	$965.41	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$943.94	$0.00	$943.94	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$934.11	$0.00	$934.11	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$913.88	$0.00	$913.88	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$869.73	$0.00	$869.73	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$852.29	$0.00	$852.29	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$839.57	$0.00	$839.57	$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	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	332.26	332.26	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	277.57	277.57	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	198.50	198.50	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	188.22	188.22	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	183.00	183.00	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	170.38	170.38	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	150.42	150.42	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	151.01	151.01	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	132.48	132.48	.00	.00
2014-2015	S05	Elko Redevelopment	121.58	121.58	.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	BLAIR, WADE SYS 139 ORIG: CHECK ORIG: SYS	$-298.63	$920.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,218.97
08/30/2024	ADJUSTMENT	BLAIR, WADE SYS 139 ORIG: CHECK VOIDED PAYMENT: 991246. REASON: AMENDMENT TO RE 2025	$298.63	$1,218.97
08/30/2024	PAYMENT	BLAIR, WADE SYS 139 ORIG: CHECK	$-298.63	$920.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.74	$1,218.97
08/30/2024	ADJUSTMENT	BLAIR, WADE CHECK 139 VOIDED PAYMENT: 919417. REASON: AMENDMENT TO RE 2025	$298.63	$1,193.23
07/31/2024	PAYMENT	BLAIR, WADE CHECK 139	$-298.63	$894.60
07/10/2024	BILL	BLAIR, WADE L	$1,193.23	$1,193.23
04/08/2024	PAYMENT	BLAIR, WADE CHECK 137	$-946.72	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.76	$946.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.79	$887.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.35	$854.17
10/06/2023	PAYMENT	BLAIR, WADE L CHECK 135	$-276.24	$839.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.05	$1,116.06
07/12/2023	BILL	BLAIR, WADE L	$1,105.01	$1,105.01
05/15/2023	PAYMENT	BLAIR, WADE CHECK NUM: 133	$-1,183.81	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,183.81
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$71.63	$1,176.81
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$46.05	$1,105.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.58	$1,059.13
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.24	$1,033.55
07/12/2022	BILL	BLAIR, WADE L	$1,023.31	$1,023.31
02/14/2022	PAYMENT	BLAIR, WADE CHECK NUM: 130	$-503.64	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.88	$503.64
11/05/2021	PAYMENT	BLAIR, WADE CHECK NUM: 129	$-528.37	$493.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.69	$1,022.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.88	$997.44
07/14/2021	BILL	BLAIR, WADE L	$987.56	$987.56
03/29/2021	PAYMENT	BLAIR, WADE CHECK NUM: 121	$-243.69	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.37	$243.69
01/22/2021	PAYMENT	BLAIR, WADE CHECK NUM: 120	$-234.32	$234.32
01/22/2021	PAYMENT	BLAIR, WADE L CREDIT: D	$-9.37	$468.64
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.37	$478.01
10/26/2020	PAYMENT	BLAIR, WADE CHECK NUM: 119	$-234.32	$468.64
10/26/2020	PAYMENT	BLAIR, WADE L CREDIT: D	$-9.37	$702.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.37	$712.33
08/07/2020	PAYMENT	BLAIR, WADE CHECK NUM: 116	$-234.34	$702.96
07/15/2020	AMENDMENT	ADJ TO AMOUNT PD	$2.68	$937.30
07/15/2020	BILL	BLAIR, WADE L	$934.62	$934.62
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-235.98	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.98	$235.98
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.98	$471.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.00	$707.94
07/10/2019	BILL	BLAIR, WADE L	$943.94	$943.94
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.51	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.51	$233.51
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-233.51	$467.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.58	$700.53
07/09/2018	BILL	BLAIR, WADE L	$934.11	$934.11
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.46	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.46	$228.46
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.46	$456.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.50	$685.38
07/07/2017	BILL	BLAIR, WADE L	$913.88	$913.88
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.42	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.42	$217.42
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.42	$434.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-217.47	$652.26
07/08/2016	BILL	BLAIR, WADE L	$869.73	$869.73
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.07	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-213.07	$213.07
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.04	$426.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.11	$639.18
07/08/2015	BILL	BLAIR, WADE L	$852.29	$852.29
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.88	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.88	$209.88
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.88	$419.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-209.93	$629.64
07/10/2014	BILL	BLAIR, WADE L	$839.57	$839.57
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-202.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.22	$202.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.22	$404.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.24	$606.66
07/16/2013	BILL	BLAIR, WADE L	$808.90	$808.90
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-194.22	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.22	$194.22
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.22	$388.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.24	$582.66
07/10/2012	BILL	BLAIR, WADE L	$776.90	$776.90
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.55	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$188.55	$188.55
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.55	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.55	$188.55
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-188.55	$377.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.58	$565.65
07/14/2011	BILL	BLAIR, WADE L	$754.23	$754.23
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.63	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.63	$190.63
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.63	$381.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.64	$571.89
07/14/2010	BILL	BLAIR, WADE L	$762.53	$762.53
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.11	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.11	$186.11
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.11	$372.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.12	$558.33
07/21/2009	BILL	BLAIR, WADE L	$744.45	$744.45
01/28/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378781	$-186.11	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4600059	$-186.12	$186.11
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4892756	$-186.11	$372.23
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5737952	$-186.11	$558.34
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4600059	$186.12	$744.45
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4892756	$186.11	$558.33
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5737952	$186.11	$372.22
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$186.11
12/16/2008	VOID	COUNTRYWIDE CHECK NUM: 5737952	$-186.11	$186.11
09/24/2008	VOID	COUNTRYWIDE CHECK NUM: 4892756	$-186.11	$372.22
08/14/2008	VOID	COUNTRYWIDE CHECK NUM: 4600059	$-186.12	$558.33
07/14/2008	BILL	MITTON, TRACY R & DAWN R	$744.45	$744.45
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-182.22	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-182.22	$182.22
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-182.22	$364.44
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-182.23	$546.66
07/13/2007	BILL	MITTON, TRACY R & DAWN R	$728.89	$728.89
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-180.83	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-180.83	$180.83
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-180.83	$361.66
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-180.84	$542.49
07/19/2006	BILL	MITTON, TRACY R & DAWN R	$723.33	$723.33
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-172.36	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-172.36	$172.36
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-172.36	$344.72
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-172.38	$517.08
07/21/2005	BILL	MITTON, TRACY R & DAWN R	$689.46	$689.46
02/16/2005	PAYMENT	@	$-166.09	$0.00
12/15/2004	PAYMENT	@	$-166.09	$166.09
10/05/2004	PAYMENT	@	$-166.09	$332.18
07/27/2004	PAYMENT	@	$-166.12	$498.27
07/01/2004	BILL	MITTON, TRACY R & DAWN @	$664.39	$664.39
02/04/2004	PAYMENT	@	$-159.37	$0.00
10/01/2003	PAYMENT	@	$-318.74	$159.37
08/19/2003	PAYMENT	@	$-159.38	$478.11
07/01/2003	BILL	BEAR, DAWN R @	$637.49	$637.49