Tax Account 001-61A-032

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Owners

TROUTEN, WAYNE ALBERTSR & KAYLE
3530 DESERT PLAINS AVE
ELKO, NV 89801-4588

Account Summary

Account ID	001-61A-032
Account Type	Real Estate
Location	3530 DESERT PLAINS AVE ELKO CITY
Balance	$1,140.46
Currently Due	$380.07

Account ID

001-61A-032

Account Type

Real Estate

Location

3530 DESERT PLAINS AVE
ELKO CITY

Balance

$1,140.46

Currently Due

$380.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,486.69
Total	$1,486.69
Paid	$346.23
Balance	$1,140.46
Due	$380.07
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

$1,486.69

Total

$1,486.69

Paid

$346.23

Balance

$1,140.46

Due

$380.07

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	$346.23	$0.00	$346.23	$346.23	$0.00
2	10/07/2024	10/17/2024	Due	$380.07	$0.00	$380.07	$0.00	$380.07
3	01/06/2025	01/16/2025	Due	$380.07	$0.00	$380.07	$0.00	$760.14
4	03/03/2025	03/13/2025	Due	$380.32	$0.00	$380.32	$0.00	$1,140.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,343.67	$0.00	$1,343.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,310.55	$0.00	$1,310.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,274.99	$0.00	$1,274.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,341.00	$0.00	$1,341.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,401.79	$0.00	$1,401.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,410.35	$0.00	$1,410.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,399.91	$0.00	$1,399.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,419.38	$0.00	$1,419.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,405.91	$0.00	$1,405.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,379.36	$0.00	$1,379.36	$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	$-346.23	$1,140.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.76	$1,486.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935700. REASON: AMENDMENT TO RE 2025	$346.23	$1,383.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.23	$1,037.70
07/10/2024	BILL	TROUTEN, WAYNE ALBERTSR & KAYLE	$1,383.93	$1,383.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.91	$335.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.91	$671.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.94	$1,007.73
07/12/2023	BILL	TROUTEN, WAYNE ALBERTSR & KAYL	$1,343.67	$1,343.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.63	$327.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.63	$655.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-327.66	$982.89
07/12/2022	BILL	TROUTEN, WAYNE ALBERTSR & KAYL	$1,310.55	$1,310.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.74	$318.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.74	$637.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.77	$956.22
07/14/2021	BILL	TROUTEN, WAYNE ALBERTSR & KAYL	$1,274.99	$1,274.99
06/17/2021	PAYMENT	ECT CASH	$-1,339.71	$0.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1.29	$1,339.71
07/15/2020	BILL	TROUTEN, WAYNE ALBERTSR & KAYL	$1,341.00	$1,341.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.44	$0.00
12/06/2019	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1451927	$-350.44	$350.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.44	$700.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-350.47	$1,051.32
07/10/2019	BILL	TROUTEN, WAYNE ALBERTSR & KAYL	$1,401.79	$1,401.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-352.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.58	$352.58
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-352.58	$705.16
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-352.61	$1,057.74
07/09/2018	BILL	TROUTEN, WAYNE ALBERTSR & KAYL	$1,410.35	$1,410.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.97	$349.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.97	$699.94
07/20/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041208	$-350.00	$1,049.91
07/07/2017	BILL	TROUTEN, WAYNE ALBERTSR & KAYL	$1,399.91	$1,399.91
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.84	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.84	$354.84
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.84	$709.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-354.86	$1,064.52
07/08/2016	BILL	TROUTEN, WAYNE ALBERTSR & KAYL	$1,419.38	$1,419.38
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.47	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-351.47	$351.47
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.47	$702.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.50	$1,054.41
07/08/2015	BILL	TROUTEN, WAYNE ALBERTSR & KAYL	$1,405.91	$1,405.91
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.84	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.84	$344.84
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.84	$689.68
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-344.84	$1,034.52
07/10/2014	BILL	TROUTEN, WAYNE ALBERTSR & KAYL	$1,379.36	$1,379.36
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-334.55	$0.00
12/03/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015407	$-334.55	$334.55
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.55	$669.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.56	$1,003.65
07/16/2013	BILL	TROUTEN, WAYNE ALBERTSR & KAYL	$1,338.21	$1,338.21
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-326.43	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.43	$326.43
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.43	$652.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.43	$979.29
07/10/2012	BILL	TROUTEN, WAYNE ALBERTSR & KAYL	$1,305.72	$1,305.72
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.71	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$317.71	$317.71
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.71	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.71	$317.71
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-317.71	$635.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.74	$953.13
07/14/2011	BILL	TROUTEN, WAYNE ALBERTSR & KAYL	$1,270.87	$1,270.87
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.34	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.34	$309.34
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.34	$618.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.35	$928.02
07/14/2010	BILL	TROUTEN, WAYNE ALBERTSR & KAYL	$1,237.37	$1,237.37
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.32	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.32	$300.32
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.32	$600.64
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.35	$900.96
07/21/2009	BILL	TROUTEN, WAYNE ALBERTSR & KAYL	$1,201.31	$1,201.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.58	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.58	$291.58
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$291.58	$583.16
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-291.58	$291.58
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.58	$583.16
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.60	$874.74
07/14/2008	BILL	TROUTEN, WAYNE ALBERTSR & KAYL	$1,166.34	$1,166.34
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.09	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.09	$283.09
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.09	$566.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.11	$849.27
07/13/2007	BILL	TROUTEN, WAYNE ALBERTSR & KAYL	$1,132.38	$1,132.38
02/16/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 059136	$-274.84	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-274.84	$274.84
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-274.84	$549.68
10/23/2006	AMENDMENT	w/o penalty	$-10.99	$824.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.99	$835.51
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-274.87	$824.52
07/19/2006	BILL	TROUTEN, WAYNE ALBERTSR & KAYL	$1,099.39	$1,099.39
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-266.84	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-266.84	$266.84
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-266.84	$533.68
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-266.85	$800.52
07/21/2005	BILL	TROUTEN, WAYNE ALBERTSR & KAYL	$1,067.37	$1,067.37
03/07/2005	PAYMENT	@	$-266.55	$0.00
12/29/2004	PAYMENT	@	$-266.55	$266.55
10/01/2004	PAYMENT	@	$-266.55	$533.10
08/18/2004	PAYMENT	@	$-266.57	$799.65
07/01/2004	BILL	TROUTEN, WAYNE ALBERT @	$1,066.22	$1,066.22
02/27/2004	PAYMENT	@	$-256.77	$0.00
01/05/2004	PAYMENT	@	$-256.77	$256.77
11/17/2003	PAYMENT	@	$-549.51	$513.54
07/01/2003	PENALTY	Penalty 03-04	$35.95	$1,063.05
07/01/2003	BILL	TROUTEN, WAYNE ALBERT @	$1,027.10	$1,027.10