Tax Account 001-61I-050
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 | $2,972.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,829.34 |
| Total | $5,829.34 |
| Paid | $2,856.80 |
| Balance | $2,972.54 |
| 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 | $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 | 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 - | $-1,486.27 | $2,972.54 |
| 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 |
