Tax Account 001-571-012

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Owners

AVERETT, TRENT
5073 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445-3992

Account Summary

Account ID	001-571-012
Account Type	Real Estate
Location	2022 ELLIS WAY ELKO CITY
Balance	$753.12
Currently Due	$251.04

Account ID

001-571-012

Account Type

Real Estate

Location

2022 ELLIS WAY
ELKO CITY

Balance

$753.12

Currently Due

$251.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$982.52
Total	$982.52
Paid	$229.40
Balance	$753.12
Due	$251.04
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

$982.52

Total

$982.52

Paid

$229.40

Balance

$753.12

Due

$251.04

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	$229.40	$0.00	$229.40	$229.40	$0.00
2	10/07/2024	10/17/2024	Due	$251.04	$0.00	$251.04	$0.00	$251.04
3	01/06/2025	01/16/2025	Due	$251.04	$0.00	$251.04	$0.00	$502.08
4	03/03/2025	03/13/2025	Due	$251.04	$0.00	$251.04	$0.00	$753.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$889.54	$0.00	$889.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$863.69	$0.00	$863.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$838.58	$0.00	$838.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$813.55	$0.00	$813.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$789.60	$0.00	$789.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$770.33	$0.00	$770.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$705.33	$0.00	$705.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$684.79	$0.00	$684.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$674.03	$0.00	$674.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$682.38	$0.00	$682.38	$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	$-229.40	$753.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.36	$982.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938559. REASON: AMENDMENT TO RE 2025	$229.40	$916.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-229.40	$686.76
07/10/2024	BILL	AVERETT, TRENT	$916.16	$916.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-222.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-222.38	$222.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-222.38	$444.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.40	$667.14
07/12/2023	BILL	AVERETT, TRENT	$889.54	$889.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.91	$215.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.91	$431.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-215.96	$647.73
07/12/2022	BILL	AVERETT, TRENT	$863.69	$863.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.64	$209.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.64	$419.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.66	$628.92
07/14/2021	BILL	AVERETT, TRENT	$838.58	$838.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.38	$203.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.38	$406.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.41	$610.14
07/15/2020	BILL	AVERETT, TRENT	$813.55	$813.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.40	$197.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.40	$394.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-197.40	$592.20
07/10/2019	BILL	AVERETT, TRENT	$789.60	$789.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-192.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.57	$192.57
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-192.57	$385.14
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-192.62	$577.71
07/09/2018	BILL	AVERETT, TRENT	$770.33	$770.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.33	$176.33
08/28/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042290	$-176.33	$352.66
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.34	$528.99
07/07/2017	BILL	MARKS, JAY & JENNIFER R	$705.33	$705.33
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.19	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.19	$171.19
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.19	$342.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-171.22	$513.57
07/08/2016	BILL	MARKS, JAY & JENNIFER R	$684.79	$684.79
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.50	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-168.50	$168.50
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.50	$337.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.53	$505.50
07/08/2015	BILL	MARKS, JAY & JENNIFER R	$674.03	$674.03
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.59	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.59	$170.59
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.59	$341.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-170.61	$511.77
07/10/2014	BILL	MARKS, JAY & JENNIFER R	$682.38	$682.38
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-169.54	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.54	$169.54
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.54	$339.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.56	$508.62
07/16/2013	BILL	MARKS, JAY & JENNIFER R	$678.18	$678.18
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-168.93	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.93	$168.93
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.93	$337.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.95	$506.79
07/10/2012	BILL	MARKS, JAY & JENNIFER R	$675.74	$675.74
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.58	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$168.58	$168.58
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.58	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.58	$168.58
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-168.58	$337.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.61	$505.74
07/14/2011	BILL	MARKS, JAY & JENNIFER R	$674.35	$674.35
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.92	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.92	$175.92
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.92	$351.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.92	$527.76
07/14/2010	BILL	MARKS, JAY & JENNIFER R	$703.68	$703.68
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.18	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.18	$179.18
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.18	$358.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.21	$537.54
07/21/2009	BILL	MARKS, JAY & JENNIFER R	$716.75	$716.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-179.18	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-179.18	$179.18
08/11/2008	PAYMENT	STEWART TITLE CHECK NUM: 106555	$-179.18	$358.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-179.21	$537.54
07/14/2008	BILL	MCKNIGHT, LOUETTA E	$716.75	$716.75
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.06	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.06	$179.06
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.06	$358.12
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.08	$537.18
07/13/2007	BILL	MCKNIGHT, LOUETTA E	$716.26	$716.26
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-173.84	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-173.84	$173.84
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-173.84	$347.68
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-173.87	$521.52
07/19/2006	BILL	MCKNIGHT, LOUETTA E	$695.39	$695.39
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-168.78	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-168.78	$168.78
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-168.78	$337.56
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-168.80	$506.34
07/21/2005	BILL	MCKNIGHT, LOUETTA E	$675.14	$675.14
03/04/2005	PAYMENT	@	$-163.72	$0.00
12/29/2004	PAYMENT	@	$-163.72	$163.72
10/14/2004	PAYMENT	@	$-163.72	$327.44
08/24/2004	PAYMENT	@	$-163.72	$491.16
07/01/2004	BILL	MCKNIGHT, LOUETTA E @	$654.88	$654.88
03/10/2004	PAYMENT	@	$-158.05	$0.00
01/09/2004	PAYMENT	@	$-158.05	$158.05
09/15/2003	PAYMENT	@	$-158.05	$316.10
08/06/2003	PAYMENT	@	$-158.06	$474.15
07/01/2003	BILL	MCKNIGHT, LOUETTA E @	$632.21	$632.21