Tax Account 001-542-003

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Owners

GUNTER, TONY D & LAURA M
1226 MOUNTAIN VIEW DR
ELKO, NV 89801-2530

Account Summary

Account ID	001-542-003
Account Type	Real Estate
Location	1226 MOUNTAIN VIEW DR ELKO CITY
Balance	$1,834.95
Currently Due	$611.64

Account ID

001-542-003

Account Type

Real Estate

Location

1226 MOUNTAIN VIEW DR
ELKO CITY

Balance

$1,834.95

Currently Due

$611.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,400.49
Total	$2,400.49
Paid	$565.54
Balance	$1,834.95
Due	$611.64
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

$2,400.49

Total

$2,400.49

Paid

$565.54

Balance

$1,834.95

Due

$611.64

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	$565.54	$0.00	$565.54	$565.54	$0.00
2	10/07/2024	10/17/2024	Due	$611.64	$0.00	$611.64	$0.00	$611.64
3	01/06/2025	01/16/2025	Due	$611.64	$0.00	$611.64	$0.00	$1,223.28
4	03/03/2025	03/13/2025	Due	$611.67	$0.00	$611.67	$0.00	$1,834.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,195.07	$0.00	$2,195.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,131.18	$0.00	$2,131.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,069.12	$0.00	$2,069.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,008.23	$0.00	$2,008.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,949.49	$0.00	$1,949.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,979.11	$0.00	$1,979.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,976.61	$0.00	$1,976.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,012.52	$0.00	$2,012.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,011.62	$0.00	$2,011.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,034.35	$0.00	$2,034.35	$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	.49
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	$-565.54	$1,834.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.65	$2,400.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934699. REASON: AMENDMENT TO RE 2025	$565.54	$2,260.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-565.54	$1,695.30
07/10/2024	BILL	GUNTER, TONY D & LAURA M	$2,260.84	$2,260.84
02/23/2024	PAYMENT	TD GUNTER ACH 9070 - 035605986	$-548.76	$0.00
12/28/2023	PAYMENT	TD GUNTER ACH 9070 - 035376697	$-548.76	$548.76
09/29/2023	PAYMENT	TD GUNTER ACH 9070 - 035079127	$-548.76	$1,097.52
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.79	$1,646.28
07/12/2023	BILL	GUNTER, TONY D & LAURA M	$2,195.07	$2,195.07
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.78	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.78	$532.78
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.78	$1,065.56
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.84	$1,598.34
07/12/2022	BILL	GUNTER, TONY D & LAURA M	$2,131.18	$2,131.18
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.28	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.28	$517.28
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.28	$1,034.56
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-517.28	$1,551.84
07/14/2021	BILL	GUNTER, TONY D & LAURA M	$2,069.12	$2,069.12
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-502.05	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-502.05	$502.05
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-502.05	$1,004.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-502.08	$1,506.15
07/15/2020	BILL	GUNTER, TONY D & LAURA M	$2,008.23	$2,008.23
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-487.37	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.37	$487.37
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.37	$974.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.38	$1,462.11
07/10/2019	BILL	GUNTER, TONY D & LAURA M	$1,949.49	$1,949.49
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.77	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.77	$494.77
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.77	$989.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.80	$1,484.31
07/09/2018	BILL	GUNTER, TONY D & LAURA M	$1,979.11	$1,979.11
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.15	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.15	$494.15
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.15	$988.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.16	$1,482.45
07/07/2017	BILL	GUNTER, TONY D & LAURA M	$1,976.61	$1,976.61
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.12	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.12	$503.12
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.12	$1,006.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-503.16	$1,509.36
07/08/2016	BILL	GUNTER, TONY D & LAURA M	$2,012.52	$2,012.52
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.90	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-502.90	$502.90
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.90	$1,005.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.92	$1,508.70
07/08/2015	BILL	GUNTER, TONY D & LAURA M	$2,011.62	$2,011.62
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.58	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.58	$508.58
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.58	$1,017.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-508.61	$1,525.74
07/10/2014	BILL	GUNTER, TONY D & LAURA M	$2,034.35	$2,034.35
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-495.53	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.53	$495.53
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.53	$991.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.54	$1,486.59
07/16/2013	BILL	GUNTER, TONY D & LAURA M	$1,982.13	$1,982.13
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-483.10	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.10	$483.10
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.24	$966.20
07/24/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131060	$-705.99	$1,226.44
07/10/2012	BILL	GUNTER, TONY D & LAURA M	$1,932.43	$1,932.43
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.50	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$470.50	$470.50
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.50	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.50	$470.50
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-470.50	$941.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.51	$1,411.50
07/14/2011	BILL	GUNTER, TONY D & LAURA M	$1,882.01	$1,882.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-485.03	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-485.03	$485.03
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-485.03	$970.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-485.05	$1,455.09
07/14/2010	BILL	GUNTER, TONY D & LAURA M	$1,940.14	$1,940.14
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-490.98	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-490.98	$490.98
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-490.98	$981.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-491.01	$1,472.94
07/21/2009	BILL	GUNTER, TONY D & LAURA M	$1,963.95	$1,963.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-476.69	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-476.69	$476.69
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-476.69	$953.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-476.69	$1,430.07
07/14/2008	BILL	GUNTER, TONY D & LAURA M	$1,906.76	$1,906.76
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-462.80	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-462.80	$462.80
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-462.80	$925.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-462.83	$1,388.40
07/13/2007	BILL	GUNTER, TONY D & LAURA M	$1,851.23	$1,851.23
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-449.32	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-449.32	$449.32
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-449.32	$898.64
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-449.34	$1,347.96
07/19/2006	BILL	GUNTER, TONY D & LAURA M	$1,797.30	$1,797.30
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-436.23	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-436.23	$436.23
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-436.23	$872.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-436.26	$1,308.69
07/21/2005	BILL	GUNTER, TONY D & LAURA M	$1,744.95	$1,744.95
03/04/2005	PAYMENT	@	$-429.34	$0.00
12/29/2004	PAYMENT	@	$-429.34	$429.34
10/14/2004	PAYMENT	@	$-429.34	$858.68
08/24/2004	PAYMENT	@	$-429.35	$1,288.02
07/01/2004	BILL	GUNTER, TONY D & LAURA @	$1,717.37	$1,717.37
03/10/2004	PAYMENT	@	$-413.50	$0.00
01/09/2004	PAYMENT	@	$-413.50	$413.50
09/15/2003	PAYMENT	@	$-413.50	$827.00
08/06/2003	PAYMENT	@	$-413.53	$1,240.50
07/01/2003	BILL	GUNTER, TONY D & LAURA @	$1,654.03	$1,654.03