Tax Account 001-620-032
Owners
3RANGE, BRUCE A & CHERYL L TR
830 WALNUT ST
ELKO, NV 89801-2546
GRANGE, BRUCE A & CHERYL L TR
(BRUCE A & CHERYL L GRANGE
FAMILY TRUST 06232020)
798716
Account Summary
| Account ID | 001-620-032 |
|---|---|
| Account Type | Real Estate |
| Location | 830 WALNUT ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,401.01 |
| Total | $1,401.01 |
| Paid | $1,401.01 |
| Balance | $0.00 |
| 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 | $1,284.32 | $0.00 | $1,284.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,246.98 | $43.64 | $1,290.62 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,240.86 | $0.00 | $1,240.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,204.11 | $0.00 | $1,204.11 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,189.75 | $0.00 | $1,189.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,203.22 | $0.00 | $1,203.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,166.18 | $0.00 | $1,166.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,197.73 | $0.00 | $1,197.73 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,183.91 | $0.00 | $1,183.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,177.91 | $0.00 | $1,177.91 | $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 | 1.98 | .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 |
|---|---|---|---|---|
| 09/27/2024 | PAYMENT | GRANGE, CHERYL L CARD | $-1,401.01 | $0.00 |
| 09/27/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY | $-13.24 | $1,401.01 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $78.21 | $1,414.25 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.24 | $1,336.04 |
| 07/10/2024 | BILL | 3RANGE, BRUCE A & CHERYL L TR | $1,322.80 | $1,322.80 |
| 12/29/2023 | PAYMENT | GRANGE, CHERYL L CARD | $-642.14 | $0.00 |
| 08/18/2023 | PAYMENT | GRANGE, BRUCE A & CHERYL L CHECK NUM: 1335 | $-642.18 | $642.14 |
| 07/12/2023 | BILL | GRANGE, BRUCE A & CHERYL L TR | $1,284.32 | $1,284.32 |
| 04/05/2023 | PAYMENT | GRANGE, CHERYL L CREDIT: D | $-667.10 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $31.17 | $667.10 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $12.47 | $635.93 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-311.73 | $623.46 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-311.79 | $935.19 |
| 07/12/2022 | BILL | GRANGE, BRUCE A & CHERYL L TR | $1,246.98 | $1,246.98 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-310.21 | $0.00 |
| 12/09/2021 | PAYMENT | AMROCK, LLC - NEVADA CHECK NUM: 311841 | $-310.21 | $310.21 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-310.21 | $620.42 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-310.23 | $930.63 |
| 07/14/2021 | BILL | GRANGE, BRUCE A & CHERYL L TR | $1,240.86 | $1,240.86 |
| 02/23/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-296.30 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-302.60 | $296.30 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-302.60 | $598.90 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-302.61 | $901.50 |
| 07/15/2020 | BILL | GRANGE, BRUCE A & CHERYL L TR | $1,204.11 | $1,204.11 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-297.43 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-297.43 | $297.43 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-297.43 | $594.86 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-297.46 | $892.29 |
| 07/10/2019 | BILL | GRANGE, BRUCE A & CHERYL L | $1,189.75 | $1,189.75 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-300.79 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-300.79 | $300.79 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-300.79 | $601.58 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-300.85 | $902.37 |
| 07/09/2018 | BILL | GRANGE, BRUCE A & CHERYL L | $1,203.22 | $1,203.22 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-291.54 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-291.54 | $291.54 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-291.54 | $583.08 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-291.56 | $874.62 |
| 07/07/2017 | BILL | GRANGE, BRUCE A & CHERYL L | $1,166.18 | $1,166.18 |
| 02/24/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11037916 | $-299.43 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-299.43 | $299.43 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-299.43 | $598.86 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-299.44 | $898.29 |
| 07/08/2016 | BILL | GRANGE, BRUCE A & CHERYL L | $1,197.73 | $1,197.73 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-295.97 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-295.97 | $295.97 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-295.97 | $591.94 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-296.00 | $887.91 |
| 07/08/2015 | BILL | GRANGE, BRUCE A & CHERYL L | $1,183.91 | $1,183.91 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-294.47 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-294.47 | $294.47 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-294.47 | $588.94 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-294.50 | $883.41 |
| 07/10/2014 | BILL | GRANGE, BRUCE A & CHERYL L | $1,177.91 | $1,177.91 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-288.76 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-288.76 | $288.76 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-288.76 | $577.52 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-288.76 | $866.28 |
| 07/16/2013 | BILL | GRANGE, BRUCE A & CHERYL L | $1,155.04 | $1,155.04 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-298.10 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-298.10 | $298.10 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-298.10 | $596.20 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-298.11 | $894.30 |
| 07/10/2012 | BILL | GRANGE, BRUCE A & CHERYL L | $1,192.41 | $1,192.41 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-293.35 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-293.35 | $293.35 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-293.35 | $586.70 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-293.35 | $880.05 |
| 07/14/2011 | BILL | GRANGE, BRUCE A & CHERYL L | $1,173.40 | $1,173.40 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-299.03 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-299.03 | $299.03 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-299.03 | $598.06 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-299.06 | $897.09 |
| 07/14/2010 | BILL | GRANGE, BRUCE A & CHERYL L | $1,196.15 | $1,196.15 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-312.49 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-312.49 | $312.49 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-312.49 | $624.98 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-312.50 | $937.47 |
| 07/21/2009 | BILL | GRANGE, BRUCE A & CHERYL L | $1,249.97 | $1,249.97 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-307.07 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-307.07 | $307.07 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-307.07 | $614.14 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-307.08 | $921.21 |
| 07/14/2008 | BILL | GRANGE, BRUCE A & CHERYL L | $1,228.29 | $1,228.29 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-321.30 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-321.30 | $321.30 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-321.30 | $642.60 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-321.31 | $963.90 |
| 07/13/2007 | BILL | GRANGE, BRUCE A & CHERYL L | $1,285.21 | $1,285.21 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-315.29 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-315.29 | $315.29 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-315.29 | $630.58 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-315.31 | $945.87 |
| 07/19/2006 | BILL | GRANGE, BRUCE A & CHERYL L | $1,261.18 | $1,261.18 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-295.22 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-295.22 | $295.22 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-295.22 | $590.44 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-295.22 | $885.66 |
| 07/21/2005 | BILL | GRANGE, BRUCE A & CHERYL L | $1,180.88 | $1,180.88 |
| 03/03/2005 | PAYMENT | @ | $-286.08 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-286.08 | $286.08 |
| 10/01/2004 | PAYMENT | @ | $-286.08 | $572.16 |
| 08/16/2004 | PAYMENT | @ | $-286.11 | $858.24 |
| 07/01/2004 | BILL | BEAMAN, PATRICIA L @ | $1,144.35 | $1,144.35 |
| 02/26/2004 | PAYMENT | @ | $-275.72 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-275.72 | $275.72 |
| 10/05/2003 | PAYMENT | @ | $-275.72 | $551.44 |
| 08/19/2003 | PAYMENT | @ | $-275.75 | $827.16 |
| 07/01/2003 | BILL | BEAMAN, PATRICIA L @ | $1,102.91 | $1,102.91 |
