Tax Account 001-61D-022

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Owners

JOHNSON, TREVOR ALLEN
545 CHRIS AVE
ELKO, NV 89801-4466

818985

Account Summary

Account ID	001-61D-022
Account Type	Real Estate
Location	545 CHRIS AVE ELKO CITY
Balance	$1,378.53
Currently Due	$459.49

Account ID

001-61D-022

Account Type

Real Estate

Location

545 CHRIS AVE
ELKO CITY

Balance

$1,378.53

Currently Due

$459.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,813.06
Total	$1,813.06
Paid	$434.53
Balance	$1,378.53
Due	$459.49
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,813.06

Total

$1,813.06

Paid

$434.53

Balance

$1,378.53

Due

$459.49

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$434.53	$0.00	$434.53	$434.53	$0.00
2	10/07/2024	10/17/2024	Due	$459.49	$0.00	$459.49	$0.00	$459.49
3	01/06/2025	01/16/2025	Due	$459.49	$0.00	$459.49	$0.00	$918.98
4	03/03/2025	03/13/2025	Due	$459.55	$0.00	$459.55	$0.00	$1,378.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,608.44	$0.00	$1,608.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,489.46	$0.00	$1,489.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,379.26	$0.00	$1,379.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,305.55	$0.00	$1,305.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,266.75	$0.00	$1,266.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,244.97	$0.00	$1,244.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,284.44	$0.00	$1,284.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,265.60	$0.00	$1,265.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,231.62	$0.00	$1,231.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,165.69	$0.00	$1,165.69	$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	$-434.53	$1,378.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.11	$1,813.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933103. REASON: AMENDMENT TO RE 2025	$434.53	$1,736.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-434.53	$1,302.42
07/10/2024	BILL	JOHNSON, TREVOR ALLEN	$1,736.95	$1,736.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-402.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-402.10	$402.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-402.10	$804.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.14	$1,206.30
07/12/2023	BILL	JOHNSON, TREVOR ALLEN	$1,608.44	$1,608.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.35	$372.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.35	$744.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.41	$1,117.05
07/12/2022	BILL	JOHNSON, TREVOR ALLEN ET AL	$1,489.46	$1,489.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.81	$344.81
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-344.81	$689.62
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-344.83	$1,034.43
07/14/2021	BILL	JOHNSON, TREVOR ALLEN ET AL	$1,379.26	$1,379.26
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.36	$0.00
02/23/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 265066	$-325.04	$5.36
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.04	$330.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.04	$655.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.07	$980.48
07/15/2020	BILL	JOHNSON, TREVOR ALLEN ET AL	$1,305.55	$1,305.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.68	$316.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.68	$633.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-316.71	$950.04
07/10/2019	BILL	JOHNSON, TREVOR ALLEN ET AL	$1,266.75	$1,266.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-311.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.23	$311.23
09/17/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5488	$-311.23	$622.46
08/07/2018	PAYMENT	GABRIELSON, ALI CHECK BANK: WF INTERNET NUM: 018080723062029	$-311.28	$933.69
07/09/2018	BILL	GUZOUSKIS, BROCK & ALICE	$1,244.97	$1,244.97
03/05/2018	PAYMENT	GABRIELSON, ALI CHECK BANK: WF INTERNET NUM: 018030523045333	$-321.11	$0.00
12/26/2017	PAYMENT	GABRIELSON, ALI CHECK BANK: WF INTERNET NUM: 017122623032031	$-321.11	$321.11
09/18/2017	PAYMENT	GABRIELSON, ALI CHECK BANK: WF INTERNET NUM: 017091823037491	$-321.11	$642.22
07/24/2017	PAYMENT	GABRIELSON, ALI CHECK BANK: WF INTERNET NUM: 017072423030158	$-321.11	$963.33
07/07/2017	BILL	GUZOUSKIS, BROCK & ALICE	$1,284.44	$1,284.44
03/14/2017	PAYMENT	GABRIELSON, ALI CHECK NUM: 017031423062428	$-316.39	$0.00
12/27/2016	PAYMENT	GABRIELSON, ALI CHECK BANK: WF INTERNET NUM: 016122723031448	$-316.39	$316.39
09/27/2016	PAYMENT	GABRIELSON, ALICE CHECK BANK: WF INTERNET NUM: 016092723060534	$-316.39	$632.78
07/19/2016	PAYMENT	ALICE GABRIELSO CHECK BANK: WF INTERNET NUM: 016071923061416	$-316.43	$949.17
07/08/2016	BILL	GUZOUSKIS, BROCK & ALICE	$1,265.60	$1,265.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.90	$307.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.90	$615.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.92	$923.70
07/08/2015	BILL	GUZOUSKIS, BROCK & ALICE	$1,231.62	$1,231.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.42	$291.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.42	$582.84
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-291.43	$874.26
07/10/2014	BILL	GUZOUSKIS, BROCK & ALICE	$1,165.69	$1,165.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.45	$288.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.45	$576.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.48	$865.35
07/16/2013	BILL	GUZOUSKIS, BROCK & ALICE	$1,153.83	$1,153.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.39	$0.00
12/03/2012	PAYMENT	STGC GENERAL FIDUCIARY ACCT CHECK NUM: 45077361	$-306.47	$287.39
12/03/2012	PAYMENT	STGC GENERAL FIDUCIARY ACCT CHECK NUM: 45077360	$-98.00	$593.86
12/03/2012	PAYMENT	STGC GENERAL FIDUCIARY ACCT CHECK NUM: 45077362	$-287.39	$691.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.08	$979.25
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.39	$960.17
10/01/2012	INTEREST	Monthly Interest	$0.64	$1,247.56
09/04/2012	INTEREST	Monthly Interest	$0.64	$1,246.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.50	$1,246.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.41	$1,234.78
08/01/2012	INTEREST	Monthly Interest	$2.81	$1,522.19
07/10/2012	BILL	GUZOUSKIS, BROCK J	$1,149.58	$1,519.38
07/02/2012	INTEREST	Monthly Interest	$2.81	$369.80
06/01/2012	INTEREST	Monthly Interest	$2.81	$366.99
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$364.18
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.86	$357.18
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.24	$340.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.10	$621.56
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.24	$605.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.39	$886.70
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.24	$871.31
09/01/2011	INTEREST	Monthly Interest	$0.13	$1,152.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.25	$1,152.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.24	$1,141.17
08/01/2011	INTEREST	Monthly Interest	$2.36	$1,422.41
07/14/2011	BILL	GUZOUSKIS, BROCK J	$1,124.96	$1,420.05
07/05/2011	INTEREST	Monthly Interest	$2.36	$295.09
06/01/2011	INTEREST	Monthly Interest	$2.36	$292.73
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$290.37
03/21/2011	PAYMENT	Auto Restore Payment CHECK NUM: WIRE	$-283.37	$283.37
03/21/2011	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$283.37	$566.74
03/21/2011	ADJUSTMENT	Paid in error by WFB NUM: 6173	$283.37	$283.37
01/03/2011	VOID	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-283.37	$0.00
01/03/2011	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 6173	$-283.37	$283.37
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-283.37	$566.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-283.38	$850.11
07/14/2010	BILL	GUZOUSKIS, BROCK J	$1,133.49	$1,133.49
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.16	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.16	$293.16
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.16	$586.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.16	$879.48
07/21/2009	BILL	GUZOUSKIS, BROCK J	$1,172.64	$1,172.64
02/24/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 825928	$-284.62	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-284.62	$284.62
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-284.62	$569.24
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-284.64	$853.86
07/14/2008	BILL	GUZOUSKIS, BROCK J	$1,138.50	$1,138.50
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-276.33	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-276.33	$276.33
10/01/2007	PAYMENT	LOAN CARE SERVICUBG CENTER CHECK NUM: 660404	$-276.33	$552.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.34	$828.99
07/13/2007	BILL	PUENTES, ALEJANDRO & JENNIFER	$1,105.33	$1,105.33
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.28	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.28	$268.28
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.28	$536.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.29	$804.84
07/19/2006	BILL	PUENTES, ALEJANDRO & JENNIFER	$1,073.13	$1,073.13
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-260.46	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-260.46	$260.46
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-260.46	$520.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-260.49	$781.38
07/21/2005	BILL	PUENTES, ALEJANDRO & JENNIFER	$1,041.87	$1,041.87
03/03/2005	PAYMENT	@	$-260.61	$0.00
01/03/2005	PAYMENT	@	$-260.61	$260.61
10/01/2004	PAYMENT	@	$-260.61	$521.22
08/16/2004	PAYMENT	@	$-260.62	$781.83
07/01/2004	BILL	RICKETTS, RON J & HEAT @	$1,042.45	$1,042.45
02/26/2004	PAYMENT	@	$-272.51	$0.00
01/09/2004	PAYMENT	@	$-272.51	$272.51
10/05/2003	PAYMENT	@	$-272.51	$545.02
08/19/2003	PAYMENT	@	$-272.52	$817.53
07/01/2003	BILL	RICKETTS, RON J & HEAT @	$1,090.05	$1,090.05