Tax Account 001-362-009

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Owners

FRAME, WILLIAM J & MICHELLE R
1017 SILVER ST
ELKO, NV 89801-3936

800641

Account Summary

Account ID	001-362-009
Account Type	Real Estate
Location	1017 SILVER ST ELKO CITY
Balance	$595.51
Currently Due	$198.44

Account ID

001-362-009

Account Type

Real Estate

Location

1017 SILVER ST
ELKO CITY

Balance

$595.51

Currently Due

$198.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$788.44
Total	$788.44
Paid	$192.93
Balance	$595.51
Due	$198.44
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

$788.44

Total

$788.44

Paid

$192.93

Balance

$595.51

Due

$198.44

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	$192.93	$0.00	$192.93	$192.93	$0.00
2	10/07/2024	10/17/2024	Due	$198.44	$0.00	$198.44	$0.00	$198.44
3	01/06/2025	01/16/2025	Due	$198.44	$0.00	$198.44	$0.00	$396.88
4	03/03/2025	03/13/2025	Due	$198.63	$0.00	$198.63	$0.00	$595.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$713.59	$0.00	$713.59	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$644.72	$0.00	$644.72	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$601.67	$0.00	$601.67	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$583.53	$0.00	$583.53	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$566.28	$0.00	$566.28	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$561.08	$0.00	$561.08	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$549.85	$0.00	$549.85	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$546.68	$0.00	$546.68	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$537.25	$0.00	$537.25	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$525.17	$0.00	$525.17	$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	214.34	214.34	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	174.70	174.70	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	119.58	119.58	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	117.42	117.42	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	109.68	109.68	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	102.29	102.29	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	90.40	90.40	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	94.87	94.87	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	83.52	83.52	.00	.00
2014-2015	S05	Elko Redevelopment	75.99	75.99	.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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH ORIG: SYS	$-192.93	$595.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$788.44
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH VOIDED PAYMENT: 994955. REASON: AMENDMENT TO RE 2025	$192.93	$788.44
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-192.93	$595.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.92	$788.44
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928553. REASON: AMENDMENT TO RE 2025	$192.93	$770.52
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-192.93	$577.59
07/10/2024	BILL	FRAME, WILLIAM J & MICHELLE R	$770.52	$770.52
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-178.38	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-178.38	$178.38
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-178.38	$356.76
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-178.45	$535.14
07/12/2023	BILL	FRAME, WILLIAM J & MICHELLE R	$713.59	$713.59
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-161.16	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-161.16	$161.16
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$161.16	$322.32
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-161.16	$161.16
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-161.16	$322.32
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-161.24	$483.48
07/12/2022	BILL	FRAME, WILLIAM J & MICHELLE R	$644.72	$644.72
01/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37268	$-150.41	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.41	$150.41
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.41	$300.82
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.44	$451.23
07/14/2021	BILL	BUTTARS, SARAH	$601.67	$601.67
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-145.88	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-145.88	$145.88
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-145.88	$291.76
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-145.89	$437.64
07/15/2020	BILL	BUTTARS, SARAH	$583.53	$583.53
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-141.57	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.57	$141.57
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.57	$283.14
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.57	$424.71
07/10/2019	BILL	BUTTARS, SARAH	$566.28	$566.28
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.26	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.26	$140.26
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-140.26	$280.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.30	$420.78
07/09/2018	BILL	BUTTARS, SARAH	$561.08	$561.08
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.46	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.46	$137.46
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.46	$274.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.47	$412.38
07/07/2017	BILL	BUTTARS, SARAH	$549.85	$549.85
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.66	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.66	$136.66
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.66	$273.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-136.70	$409.98
07/08/2016	BILL	BUTTARS, SARAH	$546.68	$546.68
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.31	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-134.31	$134.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.28	$268.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.35	$402.90
07/08/2015	BILL	BUTTARS, SARAH	$537.25	$537.25
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.28	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.28	$131.28
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.28	$262.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-131.33	$393.84
07/10/2014	BILL	BUTTARS, SARAH	$525.17	$525.17
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-127.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.22	$127.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.22	$254.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.24	$381.66
07/16/2013	BILL	BUTTARS, SARAH	$508.90	$508.90
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-128.75	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.75	$128.75
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.75	$257.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.77	$386.25
07/10/2012	BILL	BUTTARS, SARAH	$515.02	$515.02
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.99	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$124.99	$124.99
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.99	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.99	$124.99
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-124.99	$249.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-125.04	$374.97
07/14/2011	BILL	BUTTARS, SARAH	$500.01	$500.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-121.35	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-121.35	$121.35
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-118.56	$242.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.20	$361.26
07/26/2010	AMENDMENT	PRIMARY RESIDENCE	$-11.31	$485.46
07/14/2010	BILL	BUTTARS, SARAH	$496.77	$496.77
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-117.82	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-117.82	$117.82
11/09/2009	PAYMENT	STEWART TITLE CHECK NUM: 116030	$-122.53	$235.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.71	$358.17
08/20/2009	PAYMENT	ROMERO, JOSE E L CHECK NUM: 1018	$-117.85	$353.46
07/21/2009	BILL	ROMERO, JOSE E L	$471.31	$471.31
02/25/2009	PAYMENT	JOE ROMERO CHECK NUM: 8694	$-94.64	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8493	$-94.64	$94.64
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8513	$-94.64	$189.28
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8603	$-94.64	$283.92
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8493	$94.64	$378.56
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8513	$94.64	$283.92
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8603	$94.64	$189.28
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$94.64
12/30/2008	VOID	ROMERO, JOE CHECK NUM: 8603	$-94.64	$94.64
08/27/2008	VOID	ROMERO, JOE CHECK NUM: 8513	$-94.64	$189.28
07/28/2008	VOID	ROMERO, JOSE E L & AMELIA M CHECK NUM: 8493	$-94.64	$283.92
07/14/2008	BILL	ROMERO, JOSE E L & AMELIA M	$378.56	$378.56
02/26/2008	PAYMENT	ROMERO, JOSE E L & AMELIA M CHECK NUM: 8364	$-91.83	$0.00
11/27/2007	PAYMENT	ROMERO, JOSE E L & AMELIA M CHECK NUM: 8305	$-91.83	$91.83
09/26/2007	PAYMENT	ROMERO, JOSE E L & AMELIA M CHECK NUM: 8241	$-91.83	$183.66
07/27/2007	PAYMENT	ROMERO, JOE L & AMELIA M CHECK NUM: 8171	$-91.84	$275.49
07/13/2007	BILL	ROMERO, JOSE E L & AMELIA M	$367.33	$367.33
02/23/2007	PAYMENT	ROMERO, JOSE E L & AMELIA M CHECK NUM: 8019	$-89.26	$0.00
12/27/2006	PAYMENT	ROMERO, JOSE E L & AMELIA M CHECK NUM: 7957	$-89.26	$89.26
09/29/2006	PAYMENT	ROMERO, JOSE E L & AMELIA M CHECK NUM: 7876	$-89.26	$178.52
08/28/2006	PAYMENT	ROMERO, JOSE E L & AMELIA M CHECK NUM: 7840	$-89.27	$267.78
07/19/2006	BILL	ROMERO, JOSE E L & AMELIA M	$357.05	$357.05
02/28/2006	PAYMENT	ROMERO, JOSE E L & AMELIA M CHECK NUM: 7677	$-86.68	$0.00
01/03/2006	PAYMENT	ROMERO, JOSE E L & AMELIA M CHECK NUM: 7623	$-86.68	$86.68
09/27/2005	PAYMENT	ROMERO, JOE CHECK NUM: 7527	$-86.68	$173.36
08/15/2005	PAYMENT	ROMERO, JOSE E L & AMELIA M CHECK NUM: 7475	$-86.68	$260.04
07/21/2005	BILL	ROMERO, JOSE E L & AMELIA M	$346.72	$346.72
02/28/2005	PAYMENT	@	$-83.81	$0.00
12/29/2004	PAYMENT	@	$-83.81	$83.81
09/28/2004	PAYMENT	@	$-83.81	$167.62
07/30/2004	PAYMENT	@	$-83.82	$251.43
07/01/2004	BILL	ROMERO, JOSE E L & AME @	$335.25	$335.25
02/27/2004	PAYMENT	@	$-75.31	$0.00
12/29/2003	PAYMENT	@	$-75.31	$75.31
07/29/2003	PAYMENT	@	$-150.65	$150.62
07/01/2003	BILL	ROMERO, JOSE E L & AME @	$301.27	$301.27