Tax Account 001-601-014

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Owners

Account Summary

Account ID	001-601-014
Account Type	Real Estate
Location	2039 MANZANITA LN ELKO CITY
Balance	$551.86
Currently Due	$0.00

Account ID

001-601-014

Account Type

Real Estate

Location

2039 MANZANITA LN
ELKO CITY

Balance

$551.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,081.88
Total	$1,081.88
Paid	$530.02
Balance	$551.86
Due	$0.00
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

$1,081.88

Total

$1,081.88

Paid

$530.02

Balance

$551.86

Due

$0.00

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	$254.09	$0.00	$254.09	$254.09	$0.00
2	10/07/2024	10/17/2024	Paid	$275.93	$0.00	$275.93	$275.93	$0.00
3	01/06/2025	01/16/2025	Due	$275.93	$0.00	$275.93	$0.00	$275.93
4	03/03/2025	03/13/2025	Due	$275.93	$0.00	$275.93	$0.00	$551.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$985.71	$0.00	$985.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$957.07	$0.00	$957.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$929.21	$0.00	$929.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$901.53	$0.00	$901.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$885.61	$0.00	$885.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$859.84	$0.00	$859.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$809.07	$0.00	$809.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$785.50	$0.00	$785.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$761.69	$0.00	$761.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$740.49	$0.00	$740.49	$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
10/08/2024	PAYMENT	MCENTIRE, SEAN P CHECK 2142	$-275.93	$551.86
08/30/2024	PAYMENT	NOLTE, TINA M SYS 9689 ORIG: CHECK	$-254.09	$827.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.66	$1,081.88
08/30/2024	ADJUSTMENT	NOLTE, TINA M CHECK 9689 VOIDED PAYMENT: 928289. REASON: AMENDMENT TO RE 2025	$254.09	$1,015.22
08/13/2024	PAYMENT	NOLTE, TINA M CHECK 9689	$-254.09	$761.13
07/10/2024	BILL	MCENTIRE, SEAN P ET AL	$1,015.22	$1,015.22
01/04/2024	PAYMENT	NOLTE, TINA M CHECK 9685	$-492.84	$0.00
08/22/2023	PAYMENT	MCENTIRE, SEAN P CHECK NUM: 2135	$-492.87	$492.84
07/12/2023	BILL	MCENTIRE, SEAN P	$985.71	$985.71
01/04/2023	PAYMENT	MCENTIRE, SEAN P CREDIT: D BANK: OP INTERNET NUM: 424750	$-478.52	$0.00
10/04/2022	PAYMENT	NOLTE-MCENTIRE, TINA M CREDIT: D BANK: OP INTERNET NUM: 362660	$-239.26	$478.52
08/09/2022	PAYMENT	NOLTE-MCENTIRE, TINA MARIE CREDIT: D BANK: OP INTERNET NUM: 079457	$-233.26	$717.78
07/12/2022	PAYMENT	MCENTIRE, SEAN (STALE DATED) CHECK	$-6.03	$951.04
07/12/2022	BILL	MCENTIRE, SEAN P	$957.07	$957.07
08/16/2021	PAYMENT	NOLTE, TINA CHECK NUM: 9712	$-929.21	$0.00
07/14/2021	BILL	MCENTIRE, SEAN P	$929.21	$929.21
03/03/2021	PAYMENT	MCENTIRE, SEAN P CHECK NUM: 2120	$-220.89	$0.00
01/08/2021	PAYMENT	MCENTIRE, SEAN P CHECK NUM: 2119	$-226.88	$220.89
10/05/2020	PAYMENT	MCENTIRE, SEAN P CHECK NUM: 02118	$-226.88	$447.77
08/17/2020	PAYMENT	MCENTIRE, SEAN P CHECK NUM: 2117	$-226.88	$674.65
07/15/2020	BILL	MCENTIRE, SEAN P	$901.53	$901.53
03/03/2020	PAYMENT	TINA M NOLTE MCENTIRE CHECK NUM: ACH	$-221.40	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$221.40
01/06/2020	PAYMENT	MCENTIRE, SEAN P CHECK NUM: 2116	$-221.40	$221.40
10/09/2019	PAYMENT	MCENTIRE, SEAN P CHECK BANK: OP INTERNET NUM: 2WZGLRQKLA5	$-221.40	$442.80
08/16/2019	PAYMENT	MCENTIRE, SEAN PRESLEY CHECK BANK: OP INTERNET NUM: 134505126	$-221.41	$664.20
07/10/2019	BILL	MCENTIRE, SEAN P	$885.61	$885.61
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.95	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.95	$214.95
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-214.95	$429.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.99	$644.85
07/09/2018	BILL	MCENTIRE, SEAN P	$859.84	$859.84
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.26	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.26	$202.26
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.26	$404.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.29	$606.78
07/07/2017	BILL	MCENTIRE, SEAN P	$809.07	$809.07
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.37	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.37	$196.37
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.37	$392.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-196.39	$589.11
07/08/2016	BILL	MCENTIRE, SEAN P	$785.50	$785.50
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.42	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-190.42	$190.42
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.42	$380.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.43	$571.26
07/08/2015	BILL	MCENTIRE, SEAN P	$761.69	$761.69
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.12	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.12	$185.12
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.12	$370.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-185.13	$555.36
07/10/2014	BILL	MCENTIRE, SEAN P	$740.49	$740.49
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-179.48	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.48	$179.48
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.48	$358.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.49	$538.44
07/16/2013	BILL	MCENTIRE, SEAN P	$717.93	$717.93
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-174.25	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.25	$174.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.25	$348.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.27	$522.75
07/10/2012	BILL	MCENTIRE, SEAN P	$697.02	$697.02
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.18	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$169.18	$169.18
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.18	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.18	$169.18
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-169.18	$338.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.18	$507.54
07/14/2011	BILL	MCENTIRE, SEAN P	$676.72	$676.72
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-172.51	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-172.51	$172.51
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-172.51	$345.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-172.54	$517.53
07/14/2010	BILL	MCENTIRE, SEAN P	$690.07	$690.07
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.91	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.91	$182.91
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.91	$365.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.92	$548.73
07/21/2009	BILL	MCENTIRE, SEAN P	$731.65	$731.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-180.06	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-180.06	$180.06
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-180.06	$360.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-180.07	$540.18
07/14/2008	BILL	MCENTIRE, SEAN P	$720.25	$720.25
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.10	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.10	$196.10
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.10	$392.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.12	$588.30
07/13/2007	BILL	MCENTIRE, SEAN P	$784.42	$784.42
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.39	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.39	$190.39
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.39	$380.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.41	$571.17
07/19/2006	BILL	MCENTIRE, SEAN P	$761.58	$761.58
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-184.85	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-184.85	$184.85
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-184.85	$369.70
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-184.85	$554.55
07/21/2005	BILL	MCENTIRE, SEAN P	$739.40	$739.40
03/04/2005	PAYMENT	@	$-179.17	$0.00
12/29/2004	PAYMENT	@	$-179.17	$179.17
10/14/2004	PAYMENT	@	$-179.17	$358.34
08/24/2004	PAYMENT	@	$-179.19	$537.51
07/01/2004	BILL	MCENTIRE, SEAN P @	$716.70	$716.70
03/10/2004	PAYMENT	@	$-172.80	$0.00
01/09/2004	PAYMENT	@	$-172.80	$172.80
09/15/2003	PAYMENT	@	$-172.80	$345.60
08/06/2003	PAYMENT	@	$-172.81	$518.40
07/01/2003	BILL	MCENTIRE, SEAN P @	$691.21	$691.21