Tax Account 001-621-013

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Owners

REVIER, JEFFREY ET AL
911 BENTI WAY
ELKO, NV 89801-3411

MITCHELL, BREA ET AL

796467

Account Summary

Account ID	001-621-013
Account Type	Real Estate
Location	911 BENTI WAY ELKO CITY
Balance	$2,458.75
Currently Due	$0.00

Account ID

001-621-013

Account Type

Real Estate

Location

911 BENTI WAY
ELKO CITY

Balance

$2,458.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,835.63
Total	$4,835.63
Paid	$2,376.88
Balance	$2,458.75
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

$4,835.63

Total

$4,835.63

Paid

$2,376.88

Balance

$2,458.75

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	$1,147.53	$0.00	$1,147.53	$1,147.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,229.35	$0.00	$1,229.35	$1,229.35	$0.00
3	01/06/2025	01/16/2025	Due	$1,229.35	$0.00	$1,229.35	$0.00	$1,229.35
4	03/03/2025	03/13/2025	Due	$1,229.40	$0.00	$1,229.40	$0.00	$2,458.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,249.03	$0.00	$4,249.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,934.44	$0.00	$3,934.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,831.82	$0.00	$3,831.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,695.98	$0.00	$3,695.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,708.54	$0.00	$3,708.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$610.39	$0.00	$610.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$610.40	$0.00	$610.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$610.37	$0.00	$610.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$609.40	$0.00	$609.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$610.40	$0.00	$610.40	$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 -	$-1,229.35	$2,458.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,147.53	$3,688.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$246.83	$4,835.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937550. REASON: AMENDMENT TO RE 2025	$1,147.53	$4,588.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,147.53	$3,441.27
07/10/2024	BILL	REVIER, JEFFREY ET AL	$4,588.80	$4,588.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,062.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,062.25	$1,062.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,062.25	$2,124.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,062.28	$3,186.75
07/12/2023	BILL	REVIER, JEFFREY ET AL	$4,249.03	$4,249.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-983.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-983.60	$983.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-983.60	$1,967.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-983.64	$2,950.80
07/12/2022	BILL	REVIER, JEFFREY ET AL	$3,934.44	$3,934.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.95	$957.95
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-957.95	$1,915.90
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-957.97	$2,873.85
07/14/2021	BILL	STRINGHAM, LUKE & COURTNIE	$3,831.82	$3,831.82
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-894.12	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-933.95	$894.12
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-933.95	$1,828.07
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-933.96	$2,762.02
07/15/2020	BILL	STRINGHAM, LUKE & COURTNIE	$3,695.98	$3,695.98
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-927.13	$0.00
10/07/2019	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 1561	$-927.13	$927.13
09/20/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13502	$-927.13	$1,854.26
08/22/2019	PAYMENT	BRAEMAR CHECK NUM: 1340	$-927.15	$2,781.39
07/10/2019	BILL	DDS PROPERTIES LLC	$3,708.54	$3,708.54
02/26/2019	PAYMENT	DDS PROPERTIES, LLC CHECK NUM: 2267	$-152.59	$0.00
01/04/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459426201	$-152.59	$152.59
09/27/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001547	$-152.59	$305.18
08/17/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1512	$-152.62	$457.77
07/09/2018	BILL	ARTISAN EAST LLC	$610.39	$610.39
03/01/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001367	$-152.60	$0.00
01/02/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1326	$-152.60	$152.60
09/28/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1246	$-152.60	$305.20
08/17/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1198	$-152.60	$457.80
07/07/2017	BILL	ARTISAN EAST LLC	$610.40	$610.40
02/28/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001083	$-152.59	$0.00
01/04/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1040	$-152.59	$152.59
09/26/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3779	$-152.59	$305.18
08/18/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3743	$-152.60	$457.77
07/08/2016	BILL	ARTISAN EAST LLC	$610.37	$610.37
03/11/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3588	$-152.35	$0.00
01/06/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3501	$-152.35	$152.35
09/29/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003381	$-152.35	$304.70
08/11/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3319	$-152.35	$457.05
07/08/2015	BILL	ARTISAN EAST LLC	$609.40	$609.40
03/02/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003075	$-152.60	$0.00
01/08/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002985	$-152.60	$152.60
09/30/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2787	$-152.60	$305.20
08/15/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002700	$-152.60	$457.80
07/10/2014	BILL	ARTISAN EAST LLC	$610.40	$610.40