Tax Account 001-61I-081
Owners
BONZUMAH, VINCENT LAMIN TR ETAL
3758 VALLEY RIDGE AVE
ELKO, NV 89801-8432
(VINCENT BONZUMAH & MAVIS
BONZUMAH REVOCABLE LIVING TRUST
11222022)
813850
BONZUMAH, MAVIS NAAIMWIN TR ETA
Account Summary
| Account ID | 001-61I-081 |
|---|---|
| Account Type | Real Estate |
| Location | 3758 VALLEY RIDGE AVE ELKO CITY |
| Balance | $2,768.90 |
| Currently Due | $1,384.45 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,538.24 |
| Total | $5,538.24 |
| Paid | $2,769.34 |
| Balance | $2,768.90 |
| Due | $1,384.45 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,203.79 | $0.00 | $0.00 | $5,203.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $4,591.54 | $0.00 | $0.00 | $4,591.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,251.58 | $0.00 | $0.00 | $4,251.58 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $4,143.65 | $0.00 | $0.00 | $4,143.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,936.46 | $0.00 | $0.00 | $3,936.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,878.33 | $0.00 | $0.00 | $3,878.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,782.86 | $0.00 | $0.00 | $3,782.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,575.54 | $0.00 | $0.00 | $3,575.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,376.37 | $0.00 | $0.00 | $3,376.37 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,136.47 | $0.00 | $0.00 | $3,136.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,096.35 | $0.00 | $0.00 | $3,096.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .51 | .48 | .24 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,384.45 | $2,768.90 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,384.89 | $4,153.35 |
| 07/11/2025 | BILL | BONZUMAH, VINCENT LAMIN TR ETAL | $5,538.24 | $5,538.24 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,321.33 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,321.24 | $1,321.33 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,321.24 | $2,642.57 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,239.98 | $3,963.81 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $245.07 | $5,203.79 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934741. REASON: AMENDMENT TO RE 2025 | $1,239.98 | $4,958.72 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,239.98 | $3,718.74 |
| 07/10/2024 | BILL | BONZUMAH, VINCENT LAMIN TR ETAL | $4,958.72 | $4,958.72 |
| 02/23/2024 | PAYMENT | VL BONZUMAH ACH 9070 - 035605986 | $-1,147.88 | $0.00 |
| 12/28/2023 | PAYMENT | VL BONZUMAH ACH 9070 - 035376697 | $-1,147.88 | $1,147.88 |
| 09/29/2023 | PAYMENT | VL BONZUMAH ACH 9070 - 035079127 | $-1,147.88 | $2,295.76 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,147.90 | $3,443.64 |
| 07/12/2023 | BILL | BONZUMAH, VINCENT LAMIN TR ETA | $4,591.54 | $4,591.54 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,062.88 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,062.88 | $1,062.88 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,062.88 | $2,125.76 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,062.94 | $3,188.64 |
| 07/12/2022 | BILL | BONZUMAH, VINCENT LAMIN ET AL | $4,251.58 | $4,251.58 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,035.91 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,035.91 | $1,035.91 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,035.91 | $2,071.82 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-1,035.92 | $3,107.73 |
| 07/14/2021 | BILL | BONZUMAH, VINCENT LAMIN ET AL | $4,143.65 | $4,143.65 |
| 02/23/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-952.38 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-994.69 | $952.38 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-994.69 | $1,947.07 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-994.70 | $2,941.76 |
| 07/15/2020 | BILL | LAMIN, VINCENT K ET AL | $3,936.46 | $3,936.46 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-969.58 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-969.58 | $969.58 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-969.58 | $1,939.16 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-969.59 | $2,908.74 |
| 07/10/2019 | BILL | LAMIN, VINCENT K ET AL | $3,878.33 | $3,878.33 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-945.70 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-945.70 | $945.70 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-945.70 | $1,891.40 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-945.76 | $2,837.10 |
| 07/09/2018 | BILL | LAMIN, VINCENT K ET AL | $3,782.86 | $3,782.86 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-893.88 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-893.88 | $893.88 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-893.88 | $1,787.76 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-893.90 | $2,681.64 |
| 07/07/2017 | BILL | LAMIN, VINCENT K ET AL | $3,575.54 | $3,575.54 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-844.09 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-844.09 | $844.09 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-844.09 | $1,688.18 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-844.10 | $2,532.27 |
| 07/08/2016 | BILL | LAMIN, VINCENT K ET AL | $3,376.37 | $3,376.37 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-784.11 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-784.11 | $784.11 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-784.11 | $1,568.22 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-784.14 | $2,352.33 |
| 07/08/2015 | BILL | LAMIN, VINCENT K ET AL | $3,136.47 | $3,136.47 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-774.08 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-774.08 | $774.08 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-774.08 | $1,548.16 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-774.11 | $2,322.24 |
| 07/10/2014 | BILL | LAMIN, VINCENT K ET AL | $3,096.35 | $3,096.35 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-152.35 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-152.35 | $152.35 |
| 09/03/2013 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11013652 | $-304.70 | $304.70 |
| 07/16/2013 | BILL | BROOKWOOD DEVELOPMENT LLC | $609.40 | $609.40 |
