Tax Account 001-61B-006
Owners
BELL, BYRON V & SANDRA A TR
207 TIMBER CREEK LN
ELKO, NV 89801-8456
(BYRON & SANDRA BELL FAMILY
TRUST DATED 12292017)
744723
Account Summary
| Account ID | 001-61B-006 |
|---|---|
| Account Type | Real Estate |
| Location | 207 TIMBER CREEK LN ELKO CITY |
| Balance | $1,381.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,708.75 |
| Total | $2,708.75 |
| Paid | $1,327.10 |
| Balance | $1,381.65 |
| Due | $0.00 |
| 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 | $2,469.95 | $0.00 | $2,469.95 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,398.08 | $0.00 | $2,398.08 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,328.24 | $0.00 | $2,328.24 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,259.80 | $0.00 | $2,259.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,193.73 | $0.00 | $2,193.73 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,207.34 | $0.00 | $2,207.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,183.88 | $0.00 | $2,183.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,211.36 | $0.00 | $2,211.36 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,195.90 | $0.00 | $2,195.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,094.02 | $0.00 | $2,094.02 | $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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-690.81 | $1,381.65 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-636.29 | $2,072.46 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $164.76 | $2,708.75 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934722. REASON: AMENDMENT TO RE 2025 | $636.29 | $2,543.99 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-636.29 | $1,907.70 |
| 07/10/2024 | BILL | BELL, BYRON V & SANDRA A TR | $2,543.99 | $2,543.99 |
| 02/23/2024 | PAYMENT | BV BELL ACH 9070 - 035605986 | $-617.48 | $0.00 |
| 12/28/2023 | PAYMENT | BV BELL ACH 9070 - 035376697 | $-617.48 | $617.48 |
| 09/29/2023 | PAYMENT | BV BELL ACH 9070 - 035079127 | $-617.48 | $1,234.96 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-617.51 | $1,852.44 |
| 07/12/2023 | BILL | BELL, BYRON V & SANDRA A TR | $2,469.95 | $2,469.95 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-599.51 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-599.51 | $599.51 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-599.51 | $1,199.02 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-599.55 | $1,798.53 |
| 07/12/2022 | BILL | BELL, BYRON V & SANDRA A TR | $2,398.08 | $2,398.08 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-582.06 | $0.00 |
| 12/20/2021 | PAYMENT | MORTGAGE CONNECT, LP CHECK NUM: 8069 | $-582.06 | $582.06 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-582.06 | $1,164.12 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-582.06 | $1,746.18 |
| 07/14/2021 | BILL | BELL, BYRON V & SANDRA A TR | $2,328.24 | $2,328.24 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-564.94 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-564.94 | $564.94 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-564.94 | $1,129.88 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-564.98 | $1,694.82 |
| 07/15/2020 | BILL | BELL, BYRON V & SANDRA A TR | $2,259.80 | $2,259.80 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-548.43 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-548.43 | $548.43 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-548.43 | $1,096.86 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-548.44 | $1,645.29 |
| 07/10/2019 | BILL | BELL, BYRON V & SANDRA A TR | $2,193.73 | $2,193.73 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-551.82 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-551.76 | $551.82 |
| 08/17/2018 | PAYMENT | REGIONAL LENDER CENTER CHECK NUM: 57047527 | $-551.88 | $1,103.58 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-551.88 | $1,655.46 |
| 07/09/2018 | BILL | BELL, BYRON V & SANDRA A TR | $2,207.34 | $2,207.34 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-545.97 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-545.97 | $545.97 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-545.97 | $1,091.94 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-545.97 | $1,637.91 |
| 07/07/2017 | BILL | BELL, BYRON V & SANDRA A | $2,183.88 | $2,183.88 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-552.83 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-552.83 | $552.83 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-552.83 | $1,105.66 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-552.87 | $1,658.49 |
| 07/08/2016 | BILL | BELL, BYRON V & SANDRA A | $2,211.36 | $2,211.36 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-548.97 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-548.97 | $548.97 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-548.97 | $1,097.94 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-548.99 | $1,646.91 |
| 07/08/2015 | BILL | BELL, BYRON V & SANDRA A | $2,195.90 | $2,195.90 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-523.50 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-523.50 | $523.50 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-523.50 | $1,047.00 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-523.52 | $1,570.50 |
| 07/10/2014 | BILL | BELL, BYRON V & SANDRA A | $2,094.02 | $2,094.02 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-508.01 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-508.01 | $508.01 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-508.01 | $1,016.02 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-508.02 | $1,524.03 |
| 07/16/2013 | BILL | BELL, BYRON V & SANDRA A | $2,032.05 | $2,032.05 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-493.21 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-493.21 | $493.21 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-493.21 | $986.42 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-493.23 | $1,479.63 |
| 07/10/2012 | BILL | BELL, BYRON V & SANDRA A | $1,972.86 | $1,972.86 |
| 02/07/2012 | PAYMENT | SERVICELINK CHECK NUM: 111354 | $-478.85 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-478.85 | $478.85 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-478.85 | $957.70 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-478.85 | $1,436.55 |
| 07/14/2011 | BILL | BELL, BYRON V & SANDRA A | $1,915.40 | $1,915.40 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-464.90 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-464.90 | $464.90 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-464.90 | $929.80 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-464.91 | $1,394.70 |
| 07/14/2010 | BILL | BELL, BYRON V & SANDRA A | $1,859.61 | $1,859.61 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-451.36 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-451.36 | $451.36 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-451.36 | $902.72 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-451.37 | $1,354.08 |
| 07/21/2009 | BILL | BELL, BYRON V & SANDRA A | $1,805.45 | $1,805.45 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-438.21 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $438.21 | $438.21 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-438.21 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-438.21 | $438.21 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-438.21 | $876.42 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-438.23 | $1,314.63 |
| 07/14/2008 | BILL | BELL, BYRON V & SANDRA A | $1,752.86 | $1,752.86 |
| 02/21/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: 505376726 | $-425.45 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-425.45 | $425.45 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-425.45 | $850.90 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-425.45 | $1,276.35 |
| 07/13/2007 | BILL | BELL, BYRON B & SANDRA A | $1,701.80 | $1,701.80 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-385.92 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-385.92 | $385.92 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-385.92 | $771.84 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-385.92 | $1,157.76 |
| 07/19/2006 | BILL | BELL, BYRON B & SANDRA A | $1,543.68 | $1,543.68 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-374.68 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-374.68 | $374.68 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-374.68 | $749.36 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-374.68 | $1,124.04 |
| 07/21/2005 | BILL | BELL, BYRON B & SANDRA A | $1,498.72 | $1,498.72 |
| 03/03/2005 | PAYMENT | @ | $-370.49 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-370.49 | $370.49 |
| 10/01/2004 | PAYMENT | @ | $-370.49 | $740.98 |
| 08/16/2004 | PAYMENT | @ | $-370.51 | $1,111.47 |
| 07/01/2004 | BILL | BELL, BYRON B & SANDRA @ | $1,481.98 | $1,481.98 |
| 02/26/2004 | PAYMENT | @ | $-356.65 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-356.65 | $356.65 |
| 10/05/2003 | PAYMENT | @ | $-356.65 | $713.30 |
| 08/19/2003 | PAYMENT | @ | $-356.65 | $1,069.95 |
| 07/01/2003 | BILL | BELL, BYRON B & SANDRA @ | $1,426.60 | $1,426.60 |
