Tax Account 001-621-005

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Owners

STANFILL, JASON & ELIZABETH
970 BENTI WAY
ELKO, NV 89801-3411

806402

Account Summary

Account ID	001-621-005
Account Type	Real Estate
Location	970 BENTI WAY ELKO CITY
Balance	$2,422.35
Currently Due	$0.00

Account ID

001-621-005

Account Type

Real Estate

Location

970 BENTI WAY
ELKO CITY

Balance

$2,422.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,762.18
Total	$4,762.18
Paid	$2,339.83
Balance	$2,422.35
Due	$0.00
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

$4,762.18

Total

$4,762.18

Paid

$2,339.83

Balance

$2,422.35

Due

$0.00

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	$1,128.69	$0.00	$1,128.69	$1,128.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,211.14	$0.00	$1,211.14	$1,211.14	$0.00
3	01/06/2025	01/16/2025	Due	$1,211.14	$0.00	$1,211.14	$0.00	$1,211.14
4	03/03/2025	03/13/2025	Due	$1,211.21	$0.00	$1,211.21	$0.00	$2,422.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,179.54	$0.00	$4,179.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,870.10	$0.00	$3,870.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,749.20	$44.49	$3,793.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,639.39	$0.00	$3,639.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,658.32	$0.00	$3,658.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,660.23	$0.00	$3,660.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,560.79	$0.00	$3,560.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,457.08	$28.47	$3,485.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$609.40	$21.33	$630.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$610.40	$91.56	$701.96	$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 -	$-1,211.14	$2,422.35
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,128.69	$3,633.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$248.44	$4,762.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936254. REASON: AMENDMENT TO RE 2025	$1,128.69	$4,513.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,128.69	$3,385.05
07/10/2024	BILL	STANFILL, JASON & ELIZABETH	$4,513.74	$4,513.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,044.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,044.88	$1,044.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,044.88	$2,089.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,044.90	$3,134.64
07/12/2023	BILL	STANFILL, JASON & ELIZABETH	$4,179.54	$4,179.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.51	$967.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.51	$1,935.02
08/17/2022	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0006705003	$-967.57	$2,902.53
07/12/2022	BILL	STANFILL, JASON & ELIZABETH	$3,870.10	$3,870.10
06/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 40483	$-981.79	$0.00
06/01/2022	AMENDMENT	Removing pen just added	$-7.81	$981.79
06/01/2022	INTEREST	Monthly Interest	$7.81	$989.60
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$981.79
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$37.49	$974.79
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-937.30	$937.30
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-937.30	$1,874.60
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-937.30	$2,811.90
07/14/2021	BILL	BRADSHAW, RYAN	$3,749.20	$3,749.20
01/07/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-881.19	$0.00
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-919.38	$881.19
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-919.41	$1,800.57
08/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22162	$-919.41	$2,719.98
07/15/2020	BILL	BRADSHAW, RYAN	$3,639.39	$3,639.39
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-914.58	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-914.58	$914.58
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-914.58	$1,829.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-914.58	$2,743.74
07/10/2019	BILL	FRANKS, RAYMOND & AMBER TR	$3,658.32	$3,658.32
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-915.05	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-915.05	$915.05
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-915.05	$1,830.10
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-915.08	$2,745.15
07/09/2018	BILL	FRANKS, RAYMOND & AMBER	$3,660.23	$3,660.23
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-890.19	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-890.19	$890.19
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-890.19	$1,780.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-890.22	$2,670.57
07/07/2017	BILL	FRANKS, RAYMOND & AMBER	$3,560.79	$3,560.79
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-864.26	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-864.25	$864.26
09/30/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015940115	$-864.26	$1,728.51
09/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015925734	$-28.47	$2,592.77
09/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015922667	$-711.69	$2,621.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$28.47	$3,332.93
07/29/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 901536279	$-152.62	$3,304.46
07/08/2016	BILL	FRANKS, RAYMOND & AMBER	$3,457.08	$3,457.08
11/24/2015	PAYMENT	HOWARD SCHMIDT, BRAEMAR CONSTR CHECK BANK: OP INTERNET NUM: 116690389	$-630.73	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.24	$630.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.09	$615.49
07/08/2015	BILL	BRAEMAR CONSTRUCTION LLC	$609.40	$609.40
03/25/2015	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 112948551	$-701.96	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.73	$701.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.47	$659.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.26	$631.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.10	$616.50
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$610.40	$610.40