Tax Account 001-61D-012

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Owners

GUST, THOMAS G & THERESA J
2341 N HOLLOW DR
ELKO, NV 89801-8475

653524

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61D-012
Account Type	Real Estate
Location	2341 NORTH HOLLOW DR ELKO CITY
Balance	$1,229.69
Currently Due	$409.89

Account ID

001-61D-012

Account Type

Real Estate

Location

2341 NORTH HOLLOW DR
ELKO CITY

Balance

$1,229.69

Currently Due

$409.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,606.48
Total	$1,606.48
Paid	$376.79
Balance	$1,229.69
Due	$409.89
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

$1,606.48

Total

$1,606.48

Paid

$376.79

Balance

$1,229.69

Due

$409.89

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	$376.79	$0.00	$376.79	$376.79	$0.00
2	10/07/2024	10/17/2024	Due	$409.89	$0.00	$409.89	$0.00	$409.89
3	01/06/2025	01/16/2025	Due	$409.89	$0.00	$409.89	$0.00	$819.78
4	03/03/2025	03/13/2025	Due	$409.91	$0.00	$409.91	$0.00	$1,229.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,462.10	$0.00	$1,462.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,419.59	$0.00	$1,419.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,378.28	$0.00	$1,378.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,337.52	$0.00	$1,337.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,288.68	$0.00	$1,288.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,265.73	$0.00	$1,265.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,307.00	$0.00	$1,307.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,285.46	$0.00	$1,285.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,247.08	$0.00	$1,247.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,244.63	$0.00	$1,244.63	$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	$-376.79	$1,229.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.58	$1,606.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934725. REASON: AMENDMENT TO RE 2025	$376.79	$1,505.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-376.79	$1,129.11
07/10/2024	BILL	GUST, THOMAS G & THERESA J	$1,505.90	$1,505.90
02/23/2024	PAYMENT	T GUST ACH 9070 - 035605986	$-365.52	$0.00
12/28/2023	PAYMENT	T GUST ACH 9070 - 035376697	$-365.52	$365.52
09/29/2023	PAYMENT	T GUST ACH 9070 - 035079127	$-365.52	$731.04
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.54	$1,096.56
07/12/2023	BILL	GUST, THOMAS G & THERESA J	$1,462.10	$1,462.10
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.89	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.89	$354.89
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.89	$709.78
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.92	$1,064.67
07/12/2022	BILL	GUST, THOMAS G & THERESA J	$1,419.59	$1,419.59
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.57	$0.00
11/08/2021	PAYMENT	RADIAN SETTLEMENT SERVICES INC CHECK NUM: 133867	$-344.57	$344.57
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.57	$689.14
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.57	$1,033.71
07/14/2021	BILL	GUST, THOMAS G & THERESA J	$1,378.28	$1,378.28
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.73	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-334.19	$0.73
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-334.19	$334.92
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-334.19	$669.11
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-334.22	$1,003.30
07/15/2020	BILL	GUST, THOMAS G & THERESA J	$1,337.52	$1,337.52
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-322.17	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.17	$322.17
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.17	$644.34
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.17	$966.51
07/10/2019	BILL	GUST, THOMAS G & THERESA J	$1,288.68	$1,288.68
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.42	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.42	$316.42
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.42	$632.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.47	$949.26
07/09/2018	BILL	GUST, THOMAS G & THERESA J	$1,265.73	$1,265.73
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.75	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.75	$326.75
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.75	$653.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.75	$980.25
07/07/2017	BILL	GUST, THOMAS G & THERESA J	$1,307.00	$1,307.00
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.36	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.36	$321.36
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.36	$642.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-321.38	$964.08
07/08/2016	BILL	GUST, THOMAS G & THERESA J	$1,285.46	$1,285.46
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.77	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-311.77	$311.77
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.77	$623.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.77	$935.31
07/08/2015	BILL	GUST, THOMAS G & THERESA J	$1,247.08	$1,247.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.15	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.15	$311.15
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.15	$622.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-311.18	$933.45
07/10/2014	BILL	GUST, THOMAS G & THERESA J	$1,244.63	$1,244.63
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-307.69	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.69	$307.69
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.69	$615.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.71	$923.07
07/16/2013	BILL	GUST, THOMAS G & THERESA J	$1,230.78	$1,230.78
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-306.58	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.58	$306.58
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.58	$613.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.59	$919.74
07/10/2012	BILL	GUST, THOMAS G & THERESA J	$1,226.33	$1,226.33
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.95	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.95	$299.95
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.95	$599.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.98	$899.85
07/14/2011	BILL	GUST, THOMAS G & THERESA J	$1,199.83	$1,199.83
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.49	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.49	$302.49
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.49	$604.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.49	$907.47
07/14/2010	BILL	GUST, THOMAS G & THERESA J	$1,209.96	$1,209.96
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.48	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.48	$303.48
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.48	$606.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.48	$910.44
07/21/2009	BILL	GUST, THOMAS G & THERESA J	$1,213.92	$1,213.92
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.64	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$294.64	$294.64
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.64	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.64	$294.64
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.64	$589.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.64	$883.92
07/14/2008	BILL	GUST, THOMAS G & THERESA J	$1,178.56	$1,178.56
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.05	$0.00
12/10/2007	PAYMENT	STEWART TITLE CHECK NUM: 10-100747	$-286.05	$286.05
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.05	$572.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.08	$858.15
07/13/2007	BILL	GUST, TOM G & TERESA J	$1,144.23	$1,144.23
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.72	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.72	$277.72
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.72	$555.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.75	$833.16
07/19/2006	BILL	GUST, TOM G & TERESA J	$1,110.91	$1,110.91
02/07/2006	PAYMENT	STEWART TITLE CHECK NUM: 21038	$-269.63	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-269.63	$269.63
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-269.63	$539.26
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-269.66	$808.89
07/21/2005	BILL	GUST, TOM G	$1,078.55	$1,078.55
03/04/2005	PAYMENT	@	$-280.39	$0.00
12/29/2004	PAYMENT	@	$-280.39	$280.39
10/14/2004	PAYMENT	@	$-280.39	$560.78
08/24/2004	PAYMENT	@	$-280.42	$841.17
07/01/2004	BILL	GUST, TOM G @	$1,121.59	$1,121.59
03/10/2004	PAYMENT	@	$-293.61	$0.00
01/09/2004	PAYMENT	@	$-293.61	$293.61
09/15/2003	PAYMENT	@	$-293.61	$587.22
08/06/2003	PAYMENT	@	$-293.61	$880.83
07/01/2003	BILL	GUST, TOM G @	$1,174.44	$1,174.44