Tax Account 001-612-004

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Owners

HUSSEY, CAITLIN ET AL
2440 N 5TH ST
ELKO, NV 89801-4469

BELL, SANDRA & BYRON ET AL

Account Summary

Account ID	001-612-004
Account Type	Real Estate
Location	2440 N 5TH ST ELKO CITY
Balance	$808.92
Currently Due	$404.46

Account ID

001-612-004

Account Type

Real Estate

Location

2440 N 5TH ST
ELKO CITY

Balance

$808.92

Currently Due

$404.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,618.28
Total	$1,618.28
Paid	$809.36
Balance	$808.92
Due	$404.46
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,618.28

Total

$1,618.28

Paid

$809.36

Balance

$808.92

Due

$404.46

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$404.90	$0.00	$0.00	$404.90	$404.90	$0.00
2	10/06/2025	10/16/2025	Paid	$404.46	$0.00	$0.00	$404.46	$404.46	$0.00
3	01/05/2026	01/15/2026	Due	$404.46	$0.00	$0.00	$404.46	$0.00	$404.46
4	03/02/2026	03/12/2026	Due	$404.46	$0.00	$0.00	$404.46	$0.00	$808.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,572.16	$17.72	$0.00	$1,589.88	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,456.30	$0.00	$0.00	$1,456.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,348.56	$0.00	$0.00	$1,348.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,248.79	$0.00	$0.00	$1,248.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,182.00	$0.00	$0.00	$1,182.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,162.94	$0.00	$0.00	$1,162.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,152.27	$0.00	$0.00	$1,152.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,187.52	$0.00	$0.00	$1,187.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,180.77	$0.00	$0.00	$1,180.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,148.67	$0.00	$0.00	$1,148.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,134.59	$0.00	$0.00	$1,134.59	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-404.46	$808.92
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-404.90	$1,213.38
07/11/2025	BILL	HUSSEY, CAITLIN ET AL	$1,618.28	$1,618.28
04/14/2025	PAYMENT	"SANDY BELL" ONLINE	$-410.66	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$410.66
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.72	$408.66
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-392.94	$392.94
10/01/2024	PAYMENT	STEWART TITLE CO CHECK 58119	$-392.94	$785.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.34	$1,178.82
07/10/2024	BILL	REIMOLD, ZACKERY E ET AL	$1,572.16	$1,572.16
02/23/2024	PAYMENT	ZE REIMOLD ACH 9070 - 035605986	$-364.07	$0.00
12/28/2023	PAYMENT	ZE REIMOLD ACH 9070 - 035376697	$-364.07	$364.07
09/29/2023	PAYMENT	ZE REIMOLD ACH 9070 - 035079127	$-364.07	$728.14
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.09	$1,092.21
07/12/2023	BILL	REIMOLD, ZACKERY E ET AL	$1,456.30	$1,456.30
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.13	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.13	$337.13
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.13	$674.26
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.17	$1,011.39
07/12/2022	BILL	REIMOLD, ZACKERY E ET AL	$1,348.56	$1,348.56
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.19	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.19	$312.19
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.19	$624.38
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.22	$936.57
07/14/2021	BILL	REIMOLD, ZACKERY E ET AL	$1,248.79	$1,248.79
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.17	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-300.93	$279.17
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-300.93	$580.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-300.97	$881.03
07/15/2020	BILL	REIMOLD, ZACKERY E ET AL	$1,182.00	$1,182.00
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-290.73	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.73	$290.73
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.73	$581.46
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.75	$872.19
07/10/2019	BILL	REIMOLD, ZACKERY E ET AL	$1,162.94	$1,162.94
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.06	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.06	$288.06
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.06	$576.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.09	$864.18
07/09/2018	BILL	REIMOLD, ZACKERY E ET AL	$1,152.27	$1,152.27
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.88	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.88	$296.88
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.88	$593.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.88	$890.64
07/07/2017	BILL	REIMOLD, ZACKERY E ET AL	$1,187.52	$1,187.52
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.19	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.19	$295.19
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.19	$590.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-295.20	$885.57
07/08/2016	BILL	REIMOLD, ZACKERY E ET AL	$1,180.77	$1,180.77
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.16	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-287.16	$287.16
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.16	$574.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.19	$861.48
07/08/2015	BILL	REIMOLD, ZACKERY E ET AL	$1,148.67	$1,148.67
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.64	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.64	$283.64
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.64	$567.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-283.67	$850.92
07/10/2014	BILL	MORA, JAVIER & M GUADALUPE	$1,134.59	$1,134.59
01/21/2014	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 0060203422	$-279.42	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.42	$279.42
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.42	$558.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.45	$838.26
07/16/2013	BILL	MORA, JAVIER & M GUADALUPE	$1,117.71	$1,117.71
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-278.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.73	$278.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.73	$557.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.74	$836.19
07/10/2012	BILL	MORA, JAVIER & M GUADALUPE	$1,114.93	$1,114.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.22	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.22	$273.22
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-273.22	$546.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.23	$819.66
07/14/2011	BILL	MORA, JAVIER & M GUADALUPE	$1,092.89	$1,092.89
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.65	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.65	$274.65
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.65	$549.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.68	$823.95
07/14/2010	BILL	MORA, JAVIER & M GUADALUPE	$1,098.63	$1,098.63
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.73	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.73	$271.73
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.73	$543.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.74	$815.19
07/21/2009	BILL	MORA, JAVIER & M GUADALUPE	$1,086.93	$1,086.93
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-263.81	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-263.81	$263.81
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-263.81	$527.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-263.84	$791.43
07/14/2008	BILL	MORA, JAVIER & M GUADALUPE	$1,055.27	$1,055.27
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.13	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.13	$256.13
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.13	$512.26
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.15	$768.39
07/13/2007	BILL	MORA, JAVIER & M GUADALUPE	$1,024.54	$1,024.54
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.80	$0.00
12/05/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310696	$-557.05	$223.80
10/16/2006	PAYMENT	BROWN, GEORGE & BARBARA C CHECK NUM: 1010	$-248.67	$780.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.87	$1,029.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.95	$1,004.65
07/19/2006	BILL	BROWN, GEORGE & BARBARA C	$994.70	$994.70
03/06/2006	PAYMENT	BROWN, GEORGE & BARBARA C CHECK NUM: 3383	$-241.43	$0.00
01/04/2006	PAYMENT	BROWN, GEORGE & BARBARA C CHECK NUM: 3324	$-251.09	$241.43
10/24/2005	PAYMENT	BROWN, GEORGE & BARBARA C CHECK NUM: 3258	$-241.43	$492.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.66	$733.95
08/15/2005	PAYMENT	BROWN, GEORGE & BARBARA C CHECK NUM: 3206	$-241.44	$724.29
07/21/2005	BILL	BROWN, GEORGE & BARBARA C	$965.73	$965.73
08/23/2004	PAYMENT	@	$-1,072.68	$0.00
07/01/2004	BILL	BROWN, GEORGE & BARBAR @	$1,072.68	$1,072.68
02/27/2004	PAYMENT	@	$-281.16	$0.00
01/05/2004	PAYMENT	@	$-281.16	$281.16
10/03/2003	PAYMENT	@	$-281.16	$562.32
08/18/2003	PAYMENT	@	$-281.18	$843.48
07/01/2003	BILL	BROWN, GEORGE & BARBAR @	$1,124.66	$1,124.66