Tax Account 001-61I-050

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Owners

BALEZENTES, MAXIMUM TR ET AL
193 BROOKWOOD DR
ELKO, NV 89801-2302

BALEZENTES, MAXIMUM S TR ET AL

BALEZENTES, CERENA L TR ET AL

(MAXIMUM & CERENA BALEZENTES

FAMILY TRUST 01182023) 1/2INT

REED, LINDA GAIL TR ET AL

(LINDA GAIL REED 2012 TRUST

08242012) 1/2INT

816225

Account Summary

Account ID	001-61I-050
Account Type	Real Estate
Location	193 BROOKWOOD DR ELKO CITY
Balance	$4,458.81
Currently Due	$1,486.27

Account ID

001-61I-050

Account Type

Real Estate

Location

193 BROOKWOOD DR
ELKO CITY

Balance

$4,458.81

Currently Due

$1,486.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,829.34
Total	$5,829.34
Paid	$1,370.53
Balance	$4,458.81
Due	$1,486.27
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

$5,829.34

Total

$5,829.34

Paid

$1,370.53

Balance

$4,458.81

Due

$1,486.27

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	$1,370.53	$0.00	$1,370.53	$1,370.53	$0.00
2	10/07/2024	10/17/2024	Due	$1,486.27	$0.00	$1,486.27	$0.00	$1,486.27
3	01/06/2025	01/16/2025	Due	$1,486.27	$0.00	$1,486.27	$0.00	$2,972.54
4	03/03/2025	03/13/2025	Due	$1,486.27	$0.00	$1,486.27	$0.00	$4,458.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,321.58	$0.00	$5,321.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,166.65	$0.00	$5,166.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,029.56	$0.00	$5,029.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,779.08	$0.00	$4,779.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,739.40	$0.00	$4,739.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,739.25	$0.00	$4,739.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,654.85	$0.00	$4,654.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,563.79	$0.00	$4,563.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,501.43	$0.00	$4,501.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,456.15	$0.00	$4,456.15	$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	$-1,370.53	$4,458.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$348.18	$5,829.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938777. REASON: AMENDMENT TO RE 2025	$1,370.53	$5,481.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,370.53	$4,110.63
07/10/2024	BILL	BALEZENTES, MAXIMUM TR ET AL	$5,481.16	$5,481.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,330.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,201.26	$1,330.39
10/26/2023	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,394.94	$2,531.65
10/26/2023	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,394.99	$3,926.59
10/26/2023	AMENDMENT	QUALIFIES FOR LOW CAP	$-258.23	$5,321.58
10/26/2023	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820431. REASON: QUALIFIES FOR LOW CAP	$1,394.99	$5,579.81
10/26/2023	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851829. REASON: QUALIFIES FOR LOW CAP	$1,394.94	$4,184.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,394.94	$2,789.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,394.99	$4,184.82
07/12/2023	BILL	BALEZENTES, MAXIMUM TR ET AL	$5,579.81	$5,579.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,291.65	$0.00
11/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45246	$-1,291.65	$1,291.65
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,291.65	$2,583.30
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,291.70	$3,874.95
07/12/2022	BILL	BINGHAM, ROBERT JASON ET AL	$5,166.65	$5,166.65
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,257.39	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,257.39	$1,257.39
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,257.39	$2,514.78
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,257.39	$3,772.17
07/14/2021	BILL	BINGHAM, ROBERT JASON ET AL	$5,029.56	$5,029.56
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,119.79	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,219.76	$1,119.79
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,219.76	$2,339.55
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,219.77	$3,559.31
07/15/2020	BILL	BINGHAM, ROBERT JASON ET AL	$4,779.08	$4,779.08
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,184.85	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,184.85	$1,184.85
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,184.85	$2,369.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,184.85	$3,554.55
07/10/2019	BILL	BINGHAM, ROBERT JASON ET AL	$4,739.40	$4,739.40
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,184.80	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,184.80	$1,184.80
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,184.80	$2,369.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,184.85	$3,554.40
07/09/2018	BILL	BINGHAM, ROBERT JASON ET AL	$4,739.25	$4,739.25
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,163.71	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,163.71	$1,163.71
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,163.71	$2,327.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,163.72	$3,491.13
07/07/2017	BILL	BINGHAM, ROBERT JASON ET AL	$4,654.85	$4,654.85
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,140.94	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,140.94	$1,140.94
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,140.94	$2,281.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,140.97	$3,422.82
07/08/2016	BILL	BINGHAM, ROBERT JASON ET AL	$4,563.79	$4,563.79
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,125.35	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-1,125.35	$1,125.35
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,125.35	$2,250.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,125.38	$3,376.05
07/08/2015	BILL	BINGHAM, ROBERT JASON ET AL	$4,501.43	$4,501.43
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,114.03	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,114.03	$1,114.03
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,114.03	$2,228.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-1,114.06	$3,342.09
07/10/2014	BILL	BINGHAM, ROBERT JASON ET AL	$4,456.15	$4,456.15
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-1,050.20	$0.00
11/25/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015281	$-3,297.63	$1,050.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$105.02	$4,347.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$42.01	$4,242.81
07/16/2013	BILL	BROOKWOOD DEVELOPMENT LLC	$4,200.80	$4,200.80
04/01/2013	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2781	$-354.07	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.45	$354.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.59	$334.62
11/19/2012	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2691	$-304.70	$326.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.24	$630.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.09	$615.49
07/10/2012	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40