Tax Account 001-561-015
Owners
ALFORD, STEVEN M & LAURA S TR
1812 SEQUOIA DR
ELKO, NV 89801-1611
(THE STEVEN M ALFORD & LAURA S
ALFORD LIVING TRUST 07102002)
785620
Account Summary
| Account ID | 001-561-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1812 SEQUOIA DR ELKO CITY |
| Balance | $2,812.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,569.39 |
| Total | $5,569.39 |
| Paid | $2,757.28 |
| Balance | $2,812.11 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,003.77 | $50.04 | $5,053.81 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,633.28 | $0.00 | $4,633.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $4,334.71 | $0.00 | $4,334.71 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $4,207.85 | $0.00 | $4,207.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,973.47 | $0.00 | $3,973.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,991.57 | $0.00 | $3,991.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,947.00 | $0.00 | $3,947.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $4,004.88 | $0.00 | $4,004.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,945.59 | $0.00 | $3,945.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,893.97 | $0.00 | $3,893.97 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | ALFORD LAURA EBOX WF - 024100423019307 | $-1,406.04 | $2,812.11 |
| 08/30/2024 | PAYMENT | ALFORD LAURA SYS WF - 024081623019896 ORIG: EBOX | $-1,351.24 | $4,218.15 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $165.48 | $5,569.39 |
| 08/30/2024 | ADJUSTMENT | ALFORD LAURA EBOX WF - 024081623019896 VOIDED PAYMENT: 940172. REASON: AMENDMENT TO RE 2025 | $1,351.24 | $5,403.91 |
| 08/16/2024 | PAYMENT | ALFORD LAURA EBOX WF - 024081623019896 | $-1,351.24 | $4,052.67 |
| 07/10/2024 | BILL | ALFORD, STEVEN M & LAURA S TR | $5,403.91 | $5,403.91 |
| 03/04/2024 | PAYMENT | ALFORD LAURA EBOX WF - 024030423028638 | $-1,250.93 | $0.00 |
| 01/05/2024 | PAYMENT | ALFORD LAURA EBOX WF - 024010523019807 | $-1,250.93 | $1,250.93 |
| 01/04/2024 | PAYMENT | ALFORD LAURA EBOX WF - 024010423021208 | $-50.04 | $2,501.86 |
| 12/27/2023 | PAYMENT | ALFORD LAURA EBOX WF - 023122723037423 | $-1,250.93 | $2,551.90 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $50.04 | $3,802.83 |
| 08/30/2023 | PAYMENT | ALFORD LAURA EBOX WF - 023082423013795 | $-1,250.98 | $3,752.79 |
| 07/12/2023 | BILL | ALFORD, STEVEN M & LAURA S TR | $5,003.77 | $5,003.77 |
| 03/03/2023 | PAYMENT | ALFORD, LAURA CHECK BANK: WF INTERNET NUM: 023030323020110 | $-1,158.31 | $0.00 |
| 12/29/2022 | PAYMENT | ALFORD, LAURA CHECK BANK: WF INTERNET NUM: 022122923017109 | $-1,158.31 | $1,158.31 |
| 10/04/2022 | PAYMENT | ALFORD, LAURA CHECK BANK: WF INTERNET NUM: 022100423060477 | $-1,158.31 | $2,316.62 |
| 08/12/2022 | PAYMENT | ALFORD, LAURA CHECK BANK: WF INTERNET NUM: 022081223016660 | $-1,158.35 | $3,474.93 |
| 07/12/2022 | BILL | ALFORD, STEVEN M & LAURA S TR | $4,633.28 | $4,633.28 |
| 03/08/2022 | PAYMENT | ALFORD, STEVEN & LAURA CHECK NUM: 2070 | $-1,083.70 | $0.00 |
| 01/05/2022 | PAYMENT | ALFORD, STEVEN & LAURA CHECK NUM: 2069 | $-1,083.67 | $1,083.70 |
| 10/04/2021 | PAYMENT | ALFORD, STEVEN & LAURA CHECK NUM: 2066 | $-1,083.67 | $2,167.37 |
| 08/23/2021 | PAYMENT | ALFORD, STEVEN & LAURA CHECK NUM: 2068 | $-1,083.67 | $3,251.04 |
| 07/14/2021 | BILL | ALFORD, STEVEN M & LAURA S TR | $4,334.71 | $4,334.71 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-6.34 | $0.00 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,050.37 | $6.34 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,050.37 | $1,056.71 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,050.37 | $2,107.08 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,050.40 | $3,157.45 |
| 07/15/2020 | BILL | VAN DER WESTHUIZEN, CLINTON D | $4,207.85 | $4,207.85 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-993.36 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-993.36 | $993.36 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-993.36 | $1,986.72 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-993.39 | $2,980.08 |
| 07/10/2019 | BILL | VAN DER WESTHUIZEN, CLINTON D | $3,973.47 | $3,973.47 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-997.88 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-997.88 | $997.88 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-997.88 | $1,995.76 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-997.93 | $2,993.64 |
| 07/09/2018 | BILL | VAN DER WESTHUIZEN, CLINTON D | $3,991.57 | $3,991.57 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-986.75 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-986.75 | $986.75 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-986.75 | $1,973.50 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-986.75 | $2,960.25 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $986.75 | $3,947.00 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-986.75 | $2,960.25 |
| 07/07/2017 | BILL | VAN DER WESTHUIZEN, CLINTON D | $3,947.00 | $3,947.00 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,001.21 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,001.21 | $1,001.21 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,001.21 | $2,002.42 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,001.25 | $3,003.63 |
| 07/08/2016 | BILL | GILI, MATTHEW & EL-MARIE | $4,004.88 | $4,004.88 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-986.39 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-986.39 | $986.39 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-986.39 | $1,972.78 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-986.42 | $2,959.17 |
| 07/08/2015 | BILL | GILI, MATTHEW & EL-MARIE | $3,945.59 | $3,945.59 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-973.49 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-973.49 | $973.49 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-973.49 | $1,946.98 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-973.50 | $2,920.47 |
| 07/10/2014 | BILL | GILI, MATTHEW & EL-MARIE | $3,893.97 | $3,893.97 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-944.90 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-944.90 | $944.90 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-944.90 | $1,889.80 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-944.90 | $2,834.70 |
| 07/16/2013 | BILL | GUISTI, WILLIAM J | $3,779.60 | $3,779.60 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-917.38 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-917.38 | $917.38 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-917.38 | $1,834.76 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-917.38 | $2,752.14 |
| 07/10/2012 | BILL | GUISTI, WILLIAM J | $3,669.52 | $3,669.52 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-890.66 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-890.66 | $890.66 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-890.66 | $1,781.32 |
| 08/02/2011 | PAYMENT | BAC TAX SVS CORP CHECK NUM: 6166370 | $-890.66 | $2,671.98 |
| 07/14/2011 | BILL | GUISTI, WILLIAM J | $3,562.64 | $3,562.64 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-905.82 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-905.82 | $905.82 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-905.82 | $1,811.64 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-905.82 | $2,717.46 |
| 07/14/2010 | BILL | GUISTI, WILLIAM J | $3,623.28 | $3,623.28 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-934.78 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-934.78 | $934.78 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-934.78 | $1,869.56 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-934.81 | $2,804.34 |
| 07/21/2009 | BILL | GUISTI, WILLIAM J | $3,739.15 | $3,739.15 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-907.56 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-907.56 | $907.56 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-907.56 | $1,815.12 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-907.56 | $2,722.68 |
| 07/14/2008 | BILL | GUISTI, WILLIAM J | $3,630.24 | $3,630.24 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-881.12 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-881.12 | $881.12 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-881.12 | $1,762.24 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-881.14 | $2,643.36 |
| 07/13/2007 | BILL | GUISTI, WILLIAM J | $3,524.50 | $3,524.50 |
| 03/13/2007 | PAYMENT | GUISTI, WILLIAM J CHECK NUM: 5997 | $-866.66 | $0.00 |
| 01/04/2007 | PAYMENT | GUISTI, WILLIAM J CHECK NUM: 5942 | $-866.66 | $866.66 |
| 10/11/2006 | PAYMENT | GUISTI, WILLIAM J CHECK NUM: 5833 | $-866.66 | $1,733.32 |
| 09/13/2006 | PAYMENT | GUISTI, WILLIAM J CHECK NUM: 5801 | $-866.66 | $2,599.98 |
| 07/19/2006 | BILL | GUISTI, WILLIAM J | $3,466.64 | $3,466.64 |
| 03/14/2006 | PAYMENT | GUISTI, WILLIAM J CHECK NUM: 5569 | $-841.41 | $0.00 |
| 01/10/2006 | PAYMENT | GUISTI, WILLIAM J CHECK NUM: 5487 | $-841.41 | $841.41 |
| 10/11/2005 | PAYMENT | GUISTI, WILLIAM J CHECK NUM: 5397 | $-841.41 | $1,682.82 |
| 08/30/2005 | PAYMENT | GUISTI, WILLIAM J CHECK NUM: 5335 | $-841.43 | $2,524.23 |
| 07/21/2005 | BILL | GUISTI, WILLIAM J | $3,365.66 | $3,365.66 |
| 03/11/2005 | PAYMENT | @ | $-816.90 | $0.00 |
| 01/12/2005 | PAYMENT | @ | $-816.90 | $816.90 |
| 11/29/2004 | PAYMENT | @ | $-816.90 | $1,633.80 |
| 08/13/2004 | PAYMENT | @ | $-849.61 | $2,450.70 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $32.68 | $3,300.31 |
| 07/01/2004 | BILL | GUISTI, WILLIAM J @ | $3,267.63 | $3,267.63 |
| 03/10/2004 | PAYMENT | @ | $-800.56 | $0.00 |
| 01/13/2004 | PAYMENT | @ | $-800.56 | $800.56 |
| 10/10/2003 | PAYMENT | @ | $-800.56 | $1,601.12 |
| 08/15/2003 | PAYMENT | @ | $-800.58 | $2,401.68 |
| 07/01/2003 | BILL | GUISTI, WILLIAM J @ | $3,202.26 | $3,202.26 |
