Tax Account 001-621-023
Owners
GUST, RYAN G & MERISSA M TR
991 BENTI WAY
ELKO, NV 89801-3411
THE GUST FAMILY TRUST DATED
11122019
763372
Account Summary
| Account ID | 001-621-023 |
|---|---|
| Account Type | Real Estate |
| Location | 991 BENTI WAY ELKO CITY |
| Balance | $3,629.92 |
| Currently Due | $1,209.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,751.60 |
| Total | $4,751.60 |
| Paid | $1,121.68 |
| Balance | $3,629.92 |
| Due | $1,209.97 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,153.52 | $0.00 | $4,153.52 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,846.01 | $0.00 | $3,846.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,561.23 | $0.00 | $3,561.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,371.80 | $0.00 | $3,371.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,195.73 | $0.00 | $3,195.73 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,197.04 | $0.00 | $3,197.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,141.96 | $0.00 | $3,141.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,045.82 | $0.00 | $3,045.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,007.31 | $0.00 | $3,007.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $610.40 | $27.46 | $637.86 | $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 | .51 | 1.47 | .49 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,121.68 | $3,629.92 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $265.96 | $4,751.60 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932589. REASON: AMENDMENT TO RE 2025 | $1,121.68 | $4,485.64 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,121.68 | $3,363.96 |
| 07/10/2024 | BILL | GUST, RYAN G & MERISSA M TR | $4,485.64 | $4,485.64 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,038.37 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,038.37 | $1,038.37 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,038.37 | $2,076.74 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,038.41 | $3,115.11 |
| 07/12/2023 | BILL | GUST, RYAN G & MERISSA M TR | $4,153.52 | $4,153.52 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-961.49 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-961.49 | $961.49 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-961.49 | $1,922.98 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-961.54 | $2,884.47 |
| 07/12/2022 | BILL | GUST, RYAN G & MERISSA M TR | $3,846.01 | $3,846.01 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-890.30 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-890.30 | $890.30 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-890.30 | $1,780.60 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-890.33 | $2,670.90 |
| 07/14/2021 | BILL | GUST, RYAN G & MERISSA M TR | $3,561.23 | $3,561.23 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-543.32 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-942.82 | $543.32 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-942.82 | $1,486.14 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-942.84 | $2,428.96 |
| 07/15/2020 | BILL | GUST, RYAN G & MERISSA M TR | $3,371.80 | $3,371.80 |
| 01/21/2020 | PAYMENT | AMROCK INC, NEVADA CHECK NUM: 200170 | $-798.93 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-798.93 | $798.93 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-798.93 | $1,597.86 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-798.94 | $2,396.79 |
| 07/10/2019 | BILL | GUST, MERISSA & RYAN | $3,195.73 | $3,195.73 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-799.25 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-799.25 | $799.25 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-799.25 | $1,598.50 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-799.29 | $2,397.75 |
| 07/09/2018 | BILL | GUST, MERISSA & RYAN | $3,197.04 | $3,197.04 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-785.49 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-785.49 | $785.49 |
| 09/01/2017 | PAYMENT | RELIANT TITLE CHECK NUM: 020052 | $-785.49 | $1,570.98 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-785.49 | $2,356.47 |
| 07/07/2017 | BILL | ZACARIAS, PEDRO ET AL | $3,141.96 | $3,141.96 |
| 12/15/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11036800 | $-761.45 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-761.45 | $761.45 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-761.45 | $1,522.90 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-761.47 | $2,284.35 |
| 07/08/2016 | BILL | BUTTERFIELD, FENTON D& JANINE | $3,045.82 | $3,045.82 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-751.82 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-751.82 | $751.82 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-751.82 | $1,503.64 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-751.85 | $2,255.46 |
| 07/08/2015 | BILL | BUTTERFIELD, FENTON D& JANINE | $3,007.31 | $3,007.31 |
| 04/30/2015 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 13130 | $-326.56 | $0.00 |
| 04/08/2015 | ADJUSTMENT | Payee paid in error req refund NUM: OPCK 112948551 | $326.56 | $326.56 |
| 03/25/2015 | VOID | JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 112948551 | $-326.56 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $15.26 | $326.56 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.10 | $311.30 |
| 10/07/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 505393649 | $-311.30 | $305.20 |
| 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 |
