Tax Account 001-61A-027
Owners
MUTAMA, KUDA R & PETRONELA N TR
105 SANDSTONE CT
ELKO, NV 89801-8423
(KUDA & PETRONELA MUTAMA FAMILY
TRUST 06042021)
788661
Account Summary
| Account ID | 001-61A-027 |
|---|---|
| Account Type | Real Estate |
| Location | 105 SANDSTONE CT ELKO CITY |
| Balance | $1,734.81 |
| Currently Due | $578.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,268.15 |
| Total | $2,268.15 |
| Paid | $533.34 |
| Balance | $1,734.81 |
| Due | $578.27 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,070.47 | $0.09 | $2,070.56 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,010.24 | $0.00 | $2,010.24 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,951.73 | $19.52 | $1,971.25 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,894.27 | $0.00 | $1,894.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,853.62 | $0.00 | $1,853.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,867.61 | $0.00 | $1,867.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,851.77 | $0.00 | $1,851.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,876.47 | $0.00 | $1,876.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,855.02 | $0.00 | $1,855.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,815.94 | $0.00 | $1,815.94 | $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 | "PETRONELA MUTAMA" SYS 7955159895 ORIG: ONLINE | $-533.34 | $1,734.81 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $135.63 | $2,268.15 |
| 08/30/2024 | ADJUSTMENT | "PETRONELA MUTAMA" ONLINE 7955159895 VOIDED PAYMENT: 941192. REASON: AMENDMENT TO RE 2025 | $533.34 | $2,132.52 |
| 08/19/2024 | PAYMENT | "PETRONELA MUTAMA" ONLINE | $-533.34 | $1,599.18 |
| 07/10/2024 | BILL | MUTAMA, KUDA R & PETRONELA N TR | $2,132.52 | $2,132.52 |
| 03/01/2024 | PAYMENT | MUTAMA, PETRONELA N CHECK 613 | $-517.64 | $0.00 |
| 03/01/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PD | $0.09 | $517.64 |
| 01/05/2024 | PAYMENT | MUTAMA, PETRONELA N CHECK 606 | $-517.64 | $517.55 |
| 10/19/2023 | PAYMENT | MUTAMA, PETRONELA N SYS 593 ORIG: CHECK | $-517.64 | $1,035.19 |
| 10/19/2023 | PAYMENT | "MUTAMA, PETRONELA N" SYS 679 ORIG: CHECK | $-517.64 | $1,552.83 |
| 10/19/2023 | AMENDMENT | PAID PRIOR TO PEN | $-21.54 | $2,070.47 |
| 10/19/2023 | ADJUSTMENT | "MUTAMA, PETRONELA N" CHECK 679 VOIDED PAYMENT: 842168. REASON: PAID PRIOR TO PEN | $517.64 | $2,092.01 |
| 10/19/2023 | ADJUSTMENT | MUTAMA, PETRONELA N CHECK 593 VOIDED PAYMENT: 854584. REASON: PAID PRIOR TO PEN | $517.64 | $1,574.37 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.83 | $1,056.73 |
| 09/29/2023 | PAYMENT | MUTAMA, PETRONELA N CHECK 593 | $-517.64 | $1,055.90 |
| 09/11/2023 | PAYMENT | "MUTAMA, PETRONELA N" CHECK 679 | $-517.64 | $1,573.54 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.71 | $2,091.18 |
| 07/12/2023 | BILL | MUTAMA, KUDA R & PETRONELA N T | $2,070.47 | $2,070.47 |
| 03/30/2023 | PAYMENT | ECT CASH BANK: WF INTERNET | $-0.04 | $0.00 |
| 03/03/2023 | PAYMENT | MUTAMA, PETRONELA N CHECK NUM: 655 | $-502.51 | $0.04 |
| 01/05/2023 | PAYMENT | MUTAMA, PETRONELA N CHECK NUM: 648 | $-502.51 | $502.55 |
| 10/03/2022 | PAYMENT | MUTAMA, PETRONELA N CHECK NUM: 638 | $-502.59 | $1,005.06 |
| 08/05/2022 | PAYMENT | MUTAMA, PETRONELA N CHECK NUM: 00631 | $-502.59 | $1,507.65 |
| 07/12/2022 | BILL | MUTAMA, KUDA R & PETRONELA N T | $2,010.24 | $2,010.24 |
| 03/07/2022 | PAYMENT | MUTAMA, PETRONELA N CHECK NUM: 589 | $-487.93 | $0.00 |
| 01/07/2022 | PAYMENT | MUTAMA, PETRONELA N CHECK NUM: 588 | $-487.93 | $487.93 |
| 10/04/2021 | PAYMENT | MUTAMA, PETRONELA N CHECK NUM: 585 | $-487.93 | $975.86 |
| 09/21/2021 | PAYMENT | MUTAMA, PETRONELA CREDIT: D BANK: OP INTERNET NUM: 05418C | $-507.46 | $1,463.79 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $19.52 | $1,971.25 |
| 07/14/2021 | BILL | MUTAMA, KUDA R & PETRONELA N T | $1,951.73 | $1,951.73 |
| 03/05/2021 | PAYMENT | MUTAMA, PETRONELA N CHECK NUM: 583 | $-462.41 | $0.00 |
| 12/29/2020 | PAYMENT | MUTAMA, PETRONELA N CHECK NUM: 581 | $-477.28 | $462.41 |
| 10/05/2020 | PAYMENT | MUTAMA, PETONELA N CHECK NUM: 00578 | $-477.28 | $939.69 |
| 07/24/2020 | PAYMENT | MUTAMA, PETRONELA N CHECK NUM: 574 | $-477.30 | $1,416.97 |
| 07/15/2020 | BILL | MUTAMA, KUDA R & PETRONELA N | $1,894.27 | $1,894.27 |
| 01/10/2020 | PAYMENT | MUTANA, KUDA R CREDIT: D | $-926.80 | $0.00 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-463.40 | $926.80 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-463.42 | $1,390.20 |
| 07/10/2019 | BILL | MUTAMA, KUDA R & PETRONELA N | $1,853.62 | $1,853.62 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-466.89 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-466.89 | $466.89 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-466.89 | $933.78 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-466.94 | $1,400.67 |
| 07/09/2018 | BILL | MUTAMA, KUDA R & PETRONELA N | $1,867.61 | $1,867.61 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-462.94 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-462.94 | $462.94 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-462.94 | $925.88 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-462.95 | $1,388.82 |
| 07/07/2017 | BILL | MUTAMA, KUDA R & PETRONELA N | $1,851.77 | $1,851.77 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-469.11 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-469.11 | $469.11 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-469.11 | $938.22 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-469.14 | $1,407.33 |
| 07/08/2016 | BILL | MUTAMA, KUDA R & PETRONELA N | $1,876.47 | $1,876.47 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-463.75 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-463.75 | $463.75 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-463.75 | $927.50 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-463.77 | $1,391.25 |
| 07/08/2015 | BILL | MUTAMA, KUDA R & PETRONELA N | $1,855.02 | $1,855.02 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-453.98 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-453.98 | $453.98 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-453.98 | $907.96 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-454.00 | $1,361.94 |
| 07/10/2014 | BILL | MUTAMA, KUDA R & PETRONELA N | $1,815.94 | $1,815.94 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-440.51 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-440.51 | $440.51 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-440.51 | $881.02 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-440.54 | $1,321.53 |
| 07/16/2013 | BILL | MUTAMA, KUDA R & PETRONELA N | $1,762.07 | $1,762.07 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-427.68 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-427.68 | $427.68 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-427.68 | $855.36 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-427.71 | $1,283.04 |
| 07/10/2012 | BILL | MUTAMA, KUDA R & PETRONELA N | $1,710.75 | $1,710.75 |
| 03/23/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-415.23 | $0.00 |
| 03/16/2012 | ADJUSTMENT | NEED TO ADJUST PAYMENT NUM: WIRE | $415.23 | $415.23 |
| 02/22/2012 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-415.23 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-415.23 | $415.23 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-415.23 | $830.46 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-415.23 | $1,245.69 |
| 07/14/2011 | BILL | MUTAMA, KUDA R & PETRONELA N | $1,660.92 | $1,660.92 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-403.24 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-403.24 | $403.24 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-403.24 | $806.48 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-403.26 | $1,209.72 |
| 07/14/2010 | BILL | MUTAMA, KUDA R & PETRONELA N | $1,612.98 | $1,612.98 |
| 02/26/2010 | PAYMENT | FIRST AMERICA TITLE CHECK NUM: 380916 | $-391.50 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-391.50 | $391.50 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-391.50 | $783.00 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-391.51 | $1,174.50 |
| 07/21/2009 | BILL | MUTAMA, KUDA R & PETRONELA N | $1,566.01 | $1,566.01 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-380.10 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-380.10 | $380.10 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-380.10 | $760.20 |
| 07/31/2008 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 77893 | $-380.11 | $1,140.30 |
| 07/14/2008 | BILL | DI MARTINI, PAUL A & PATRICIA | $1,520.41 | $1,520.41 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-358.59 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-358.59 | $358.59 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-358.59 | $717.18 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-358.59 | $1,075.77 |
| 07/13/2007 | BILL | DI MARTINI, PAUL A & PATRICIA | $1,434.36 | $1,434.36 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-337.02 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-337.02 | $337.02 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-337.02 | $674.04 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-337.03 | $1,011.06 |
| 07/19/2006 | BILL | DI MARTINI, PAUL A & PATRICIA | $1,348.09 | $1,348.09 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-315.56 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-315.56 | $315.56 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-315.56 | $631.12 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-315.58 | $946.68 |
| 07/21/2005 | BILL | DI MARTINI, PAUL A & PATRICIA | $1,262.26 | $1,262.26 |
| 03/03/2005 | PAYMENT | @ | $-286.51 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-286.51 | $286.51 |
| 10/01/2004 | PAYMENT | @ | $-286.51 | $573.02 |
| 08/16/2004 | PAYMENT | @ | $-286.52 | $859.53 |
| 07/01/2004 | BILL | DI MARTINI, PAUL A & P @ | $1,146.05 | $1,146.05 |
| 02/26/2004 | PAYMENT | @ | $-275.89 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-275.89 | $275.89 |
| 10/05/2003 | PAYMENT | @ | $-275.89 | $551.78 |
| 08/19/2003 | PAYMENT | @ | $-275.90 | $827.67 |
| 07/01/2003 | BILL | DI MARTINI, PAUL A & P @ | $1,103.57 | $1,103.57 |
