Tax Account 001-61A-023

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Owners

EDWARDS, STEPHEN RALPH TR ETAL
108 SANDSTONE CT
ELKO, NV 89801-8422

EDWARDS, KATHY TR ET AL

617011

Account Summary

Account ID	001-61A-023
Account Type	Real Estate
Location	108 SANDSTONE CT ELKO CITY
Balance	$1,119.88
Currently Due	$0.00

Account ID

001-61A-023

Account Type

Real Estate

Location

108 SANDSTONE CT
ELKO CITY

Balance

$1,119.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,196.51
Total	$2,196.52
Paid	$1,076.64
Balance	$1,119.88
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

$2,196.51

Total

$2,196.52

Paid

$1,076.64

Balance

$1,119.88

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	$516.71	$0.01	$516.71	$516.72	$0.00
2	10/07/2024	10/17/2024	Paid	$559.92	$0.00	$559.92	$559.92	$0.00
3	01/06/2025	01/16/2025	Due	$559.92	$0.00	$559.92	$0.00	$559.92
4	03/03/2025	03/13/2025	Due	$559.96	$0.00	$559.96	$0.00	$1,119.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,005.63	$25.07	$2,030.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,947.28	$0.00	$1,947.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,890.61	$18.91	$1,909.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,834.93	$21.38	$1,856.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,784.15	$116.41	$1,900.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,797.37	$0.00	$1,797.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,782.41	$17.82	$1,800.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,796.97	$0.02	$1,796.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,743.68	$0.00	$1,743.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,693.89	$16.94	$1,710.83	$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
09/26/2024	PAYMENT	EDWARDS KATHY EBOX WF - 024092623014395	$-559.92	$1,119.88
09/17/2024	PAYMENT	EDWARDS KATHY EBOX WF - 024091723035254	$-0.37	$1,679.80
08/30/2024	PAYMENT	EDWARDS KATHY SYS WF - 024082023032565 ORIG: EBOX	$-516.35	$1,680.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.75	$2,196.52
08/30/2024	ADJUSTMENT	EDWARDS KATHY EBOX WF - 024082023032565 VOIDED PAYMENT: 944712. REASON: AMENDMENT TO RE 2025	$516.35	$2,065.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$1,549.42
08/20/2024	PAYMENT	EDWARDS KATHY EBOX WF - 024082023032565	$-516.35	$1,549.41
07/10/2024	BILL	EDWARDS, STEPHEN RALPH TR ETAL	$2,065.76	$2,065.76
02/26/2024	PAYMENT	EDWARDS KATHY EBOX WF - 024022623016139	$-501.40	$0.00
01/29/2024	PAYMENT	KATHY EDWARDS ONLINE	$-25.10	$501.40
01/22/2024	PAYMENT	EDWARDS KATHY EBOX WF - 024012223017298	$-501.40	$526.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.07	$1,027.90
10/03/2023	PAYMENT	EDWARDS KATHY EBOX WF - 023100323048244	$-501.40	$1,002.83
08/22/2023	PAYMENT	EDWARDS, KATHY CHECK BANK: WF INTERNET NUM: 023082223033056	$-501.40	$1,504.23
07/12/2023	BILL	EDWARDS, STEPHEN RALPH TR ETAL	$2,005.63	$2,005.63
02/17/2023	PAYMENT	EDWARDS, KATHY CHECK BANK: WF INTERNET NUM: 023021723018376	$-486.81	$0.00
12/28/2022	PAYMENT	EDWARDS, KATHY CHECK BANK: WF INTERNET NUM: 022122823036813	$-486.81	$486.81
10/05/2022	PAYMENT	EDWARDS, KATHY CHECK BANK: WF INTERNET NUM: 022100523019162	$-486.81	$973.62
08/10/2022	PAYMENT	EDWARDS, KATHY CHECK BANK: WF INTERNET NUM: 022081023014117	$-486.85	$1,460.43
07/12/2022	BILL	EDWARDS, STEPHEN RALPH TR ETAL	$1,947.28	$1,947.28
02/23/2022	PAYMENT	EDWARDS, KATHY CHECK BANK: WF INTERNET NUM: 022022323040799	$-472.65	$0.00
01/03/2022	PAYMENT	EDWARDS, KATHY CHECK BANK: WF INTERNET NUM: 022010323019291	$-472.65	$472.65
11/16/2021	PAYMENT	EDWARDS, KATHY CHECK NUM: EBOX PYMT	$-19.56	$945.30
11/02/2021	PAYMENT	EDWARDS, KATHY CHECK BANK: WF INTERNET NUM: 021110223052994	$-472.00	$964.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.91	$1,436.86
08/23/2021	PAYMENT	EDWARDS, KATHY CHECK BANK: WF INTERNET NUM: 021082323020603	$-472.66	$1,417.95
07/14/2021	BILL	EDWARDS, STEPHEN RALPH TR ETAL	$1,890.61	$1,890.61
02/17/2021	PAYMENT	EDWARDS KATHY CHECK NUM: 021021723056515	$-459.48	$0.00
12/29/2020	PAYMENT	EDWARDS KATHY CHECK NUM: 020122923060153	$-459.48	$459.48
11/10/2020	PAYMENT	EDWARDS KATHY CHECK NUM: 020111023048557	$-18.38	$918.96
11/10/2020	AMENDMENT	Adjusted to amount paid	$9.72	$937.34
11/02/2020	PAYMENT	EDWARDS KATHY CHECK NUM: 020103023024854	$-459.48	$927.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.38	$1,387.10
07/28/2020	PAYMENT	EDWARDS, KATHY CHECK NUM: 020072823048332	$-459.49	$1,368.72
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.00	$1,828.21
07/15/2020	BILL	EDWARDS, STEPHEN RALPH TR ETAL	$1,834.93	$1,825.21
03/27/2020	PAYMENT	EDWARDS KATHY CHECK NUM: 2003272302	$-500.35	$-9.72
03/27/2020	PAYMENT	EDWARDS KATHY CHECK NUM: 2003272302	$-58.15	$490.63
03/20/2020	PAYMENT	EDWARDS KATHY CHECK NUM: ACH	$-432.29	$548.78
03/20/2020	PAYMENT	EDWARDS KATHY CHECK NUM: ACH	$-13.74	$981.07
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.60	$994.81
03/04/2020	PAYMENT	EDWARDS KATHY CHECK NUM: ACH	$-446.03	$950.21
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,396.24
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.41	$1,396.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.68	$1,351.83
07/26/2019	PAYMENT	EDWARDS, KATHY CHECK BANK: WF INTERNET NUM: 019072623026089	$-450.00	$1,334.15
07/10/2019	BILL	EDWARDS, STEPHEN RALPH TR ETAL	$1,784.15	$1,784.15
02/22/2019	PAYMENT	EDWARDS, KATHY CHECK BANK: WF INTERNET NUM: 019022223025032	$-449.33	$0.00
01/04/2019	PAYMENT	EDWARDS, KATHY CHECK BANK: WF INTERNET NUM: 019010423037210	$-449.33	$449.33
09/26/2018	PAYMENT	EDWARDS, KATHY CHECK BANK: WF INTERNET NUM: 018092623025499	$-449.33	$898.66
07/24/2018	PAYMENT	EDWARDS, KATHY CHECK BANK: WF INTERNET NUM: 018072423051381	$-449.38	$1,347.99
07/09/2018	BILL	EDWARDS, STEPHEN RALPH TR ETAL	$1,797.37	$1,797.37
03/05/2018	PAYMENT	EDWARDS, STEPHEN RALPH TR ETAL CHECK NUM: 1249	$-300.00	$0.00
02/28/2018	PAYMENT	EDWARDS, KATHY CHECK BANK: WF INTERNET NUM: 018022823028509	$-145.60	$300.00
01/23/2018	PAYMENT	EDWARDS, KATHY CHECK BANK: WF INTERNET NUM: 018012323055200	$-17.82	$445.60
01/17/2018	PAYMENT	EDWARDS, KATHY CHECK BANK: WF INTERNET NUM: 018011723075853	$-445.60	$463.42
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.82	$909.02
09/28/2017	PAYMENT	EDWARDS, KATHY CHECK BANK: WF INTERNET NUM: 017092723025602	$-445.60	$891.20
08/02/2017	PAYMENT	EDWARDS, KATHY CHECK BANK: WF INTERNET NUM: 017080223052183	$-445.61	$1,336.80
07/07/2017	BILL	EDWARDS, STEPHEN RALPH TR ETAL	$1,782.41	$1,782.41
03/01/2017	PAYMENT	EDWARDS, KATHY CHECK NUM: 017030123044743	$-449.25	$0.00
03/01/2017	AMENDMENT	Too small to refund	$0.02	$449.25
01/04/2017	PAYMENT	EDWARDS, KATHY CHECK BANK: WF INTERNET NUM: 017010423113902	$-449.24	$449.23
09/30/2016	PAYMENT	EDWARDS, KATHY CHECK BANK: WF INTERNET NUM: 016093023031000	$-449.25	$898.47
08/12/2016	PAYMENT	KATHY EDWARDS CHECK BANK: WF INTERNET NUM: 016081223029106	$-449.25	$1,347.72
07/08/2016	BILL	EDWARDS, STEPHEN RALPH TR ETAL	$1,796.97	$1,796.97
03/01/2016	PAYMENT	KATHY EDWARDS CHECK BANK: WF INTERNET NUM: 016030123079122	$-435.92	$0.00
12/29/2015	PAYMENT	KATHY EDWARDS CHECK BANK: WF INTERNET NUM: 015122923074352	$-435.92	$435.92
09/29/2015	PAYMENT	KATHY EDWARDS CHECK BANK: WF INTERNET NUM: 015092923062545	$-435.92	$871.84
08/04/2015	PAYMENT	KATHY EDWARDS CHECK BANK: WF INTERNET NUM: 015080423098959	$-435.92	$1,307.76
07/08/2015	BILL	EDWARDS, STEPHEN RALPH TR ETAL	$1,743.68	$1,743.68
03/03/2015	PAYMENT	KATHY EDWARDS CHECK BANK: WF INTERNET NUM: 015030323098253	$-423.47	$0.00
01/05/2015	PAYMENT	KATHY EDWARDS CHECK BANK: WF INTERNET NUM: 015010523072545	$-423.47	$423.47
12/08/2014	PAYMENT	KATHY EDWARDS CHECK BANK: WF INTERNET NUM: 014120823037278	$-16.94	$846.94
12/02/2014	PAYMENT	KATHY EDWARDS CHECK BANK: WF INTERNET NUM: 014120223086541	$-423.47	$863.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.94	$1,287.35
08/04/2014	PAYMENT	KATHY EDWARDS CHECK BANK: WF INTERNET NUM: 014080423053923	$-423.48	$1,270.41
07/10/2014	BILL	EDWARDS, STEPHEN RALPH TR ETAL	$1,693.89	$1,693.89
02/25/2014	PAYMENT	KATHY EDWARDS CHECK BANK: WF INTERNET NUM: 014022523044770	$-16.44	$0.00
02/07/2014	PAYMENT	KATHY EDWARDS CHECK BANK: WF INTERNET NUM: 014020723021814	$-821.78	$16.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.44	$838.22
09/04/2013	PAYMENT	KATHY EDWARDS CHECK BANK: WF INTERNET NUM: 013090423062929	$-410.89	$821.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.89	$1,232.67
07/16/2013	BILL	EDWARDS, STEPHEN RALPH TR ETAL	$1,643.56	$1,643.56
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-398.92	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.92	$398.92
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.92	$797.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.93	$1,196.76
07/10/2012	BILL	EDWARDS, STEPHEN RALPH TR ETAL	$1,595.69	$1,595.69
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.29	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$387.29	$387.29
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.29	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.29	$387.29
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-387.29	$774.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.32	$1,161.87
07/14/2011	BILL	EDWARDS, STEPHEN RALPH TR ETAL	$1,549.19	$1,549.19
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.02	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.02	$376.02
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.02	$752.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.02	$1,128.06
07/14/2010	BILL	EDWARDS, STEPHEN RALPH TR ETAL	$1,504.08	$1,504.08
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.89	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.89	$364.89
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.89	$729.78
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.91	$1,094.67
07/21/2009	BILL	EDWARDS, STEPHEN RALPH & KATHY	$1,459.58	$1,459.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-354.27	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-354.27	$354.27
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$354.27	$708.54
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-354.27	$354.27
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-354.27	$708.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-354.27	$1,062.81
07/14/2008	BILL	EDWARDS, STEPHEN RALPH & KATHY	$1,417.08	$1,417.08
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.95	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.95	$343.95
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.95	$687.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.96	$1,031.85
07/13/2007	BILL	EDWARDS, STEPHEN RALPH & KATHY	$1,375.81	$1,375.81
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-333.93	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-333.93	$333.93
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-333.93	$667.86
10/23/2006	AMENDMENT	w/o pen	$-13.36	$1,001.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.36	$1,015.15
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-333.96	$1,001.79
07/19/2006	BILL	EDWARDS, STEPHEN RALPH & KATHY	$1,335.75	$1,335.75
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-324.21	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-324.21	$324.21
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-324.21	$648.42
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-324.21	$972.63
07/21/2005	BILL	EDWARDS, STEPHEN RALPH & KATHY	$1,296.84	$1,296.84
03/07/2005	PAYMENT	@	$-293.30	$0.00
12/29/2004	PAYMENT	@	$-293.30	$293.30
10/01/2004	PAYMENT	@	$-293.30	$586.60
08/18/2004	PAYMENT	@	$-293.32	$879.90
07/01/2004	BILL	EDWARDS, STEPHEN RALPH @	$1,173.22	$1,173.22
02/20/2004	PAYMENT	@	$-282.48	$0.00
12/30/2003	PAYMENT	@	$-282.48	$282.48
09/30/2003	PAYMENT	@	$-282.48	$564.96
08/19/2003	PAYMENT	@	$-282.50	$847.44
07/01/2003	BILL	EDWARDS, STEPHEN RALPH @	$1,129.94	$1,129.94