Tax Account 001-631-009

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Owners

LYND, LAURIE SUE & MICHAEL
2110 VILLA DR
ELKO, NV 89801-4887

736038

Account Summary

Account ID	001-631-009
Account Type	Real Estate
Location	2110 VILLA DR ELKO CITY
Balance	$1,173.16
Currently Due	$391.05

Account ID

001-631-009

Account Type

Real Estate

Location

2110 VILLA DR
ELKO CITY

Balance

$1,173.16

Currently Due

$391.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,535.42
Total	$1,535.42
Paid	$362.26
Balance	$1,173.16
Due	$391.05
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,535.42

Total

$1,535.42

Paid

$362.26

Balance

$1,173.16

Due

$391.05

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$362.26	$0.00	$362.26	$362.26	$0.00
2	10/07/2024	10/17/2024	Due	$391.05	$0.00	$391.05	$0.00	$391.05
3	01/06/2025	01/16/2025	Due	$391.05	$0.00	$391.05	$0.00	$782.10
4	03/03/2025	03/13/2025	Due	$391.06	$0.00	$391.06	$0.00	$1,173.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,405.71	$0.00	$1,405.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,364.84	$0.00	$1,364.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,325.12	$0.00	$1,325.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,285.90	$0.00	$1,285.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,248.19	$0.00	$1,248.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,227.49	$0.00	$1,227.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,282.10	$0.00	$1,282.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,266.65	$42.13	$1,308.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,237.85	$0.00	$1,237.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,246.48	$43.62	$1,290.10	$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	$-362.26	$1,173.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.61	$1,535.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934745. REASON: AMENDMENT TO RE 2025	$362.26	$1,447.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.26	$1,085.55
07/10/2024	BILL	LYND, LAURIE SUE & MICHAEL	$1,447.81	$1,447.81
02/23/2024	PAYMENT	LS LYND ACH 9070 - 035605986	$-351.42	$0.00
12/28/2023	PAYMENT	LS LYND ACH 9070 - 035376697	$-351.42	$351.42
09/29/2023	PAYMENT	LS LYND ACH 9070 - 035079127	$-351.42	$702.84
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.45	$1,054.26
07/12/2023	BILL	LYND, LAURIE SUE & MICHAEL	$1,405.71	$1,405.71
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.20	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.20	$341.20
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.20	$682.40
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.24	$1,023.60
07/12/2022	BILL	LYND, LAURIE SUE & MICHAEL	$1,364.84	$1,364.84
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.28	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.28	$331.28
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.28	$662.56
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-331.28	$993.84
07/14/2021	BILL	LYND, LAURIE SUE & MICHAEL	$1,325.12	$1,325.12
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.86	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-323.34	$315.86
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-323.34	$639.20
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-323.36	$962.54
07/15/2020	BILL	LYND, LAURIE SUE & MICHAEL	$1,285.90	$1,285.90
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-312.04	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.04	$312.04
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.04	$624.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.07	$936.12
07/10/2019	BILL	LYND, LAURIE SUE & MICHAEL	$1,248.19	$1,248.19
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.86	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.86	$306.86
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.86	$613.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.91	$920.58
07/09/2018	BILL	LYND, LAURIE SUE & MICHAEL	$1,227.49	$1,227.49
01/25/2018	PAYMENT	RELIANT TITLE CHECK NUM: 027866	$-320.52	$0.00
01/05/2018	PAYMENT	PAULA BROWN CHECK BANK: WF INTERNET NUM: 018010503105549	$-320.52	$320.52
10/13/2017	PAYMENT	BROWN, JOEL C CHECK BANK: OP INTERNET NUM: 126184658	$-320.52	$641.04
08/29/2017	PAYMENT	BROWN, PAULA CREDIT: D BANK: OP INTERNET NUM: 573448	$-320.54	$961.56
07/07/2017	BILL	BROWN, JOEL C & PAULA	$1,282.10	$1,282.10
03/14/2017	PAYMENT	JOEL C BROWN CHECK BANK: WF INTERNET NUM: 017031403078759	$-333.45	$0.00
02/22/2017	PAYMENT	JOEL C BROWN CHECK BANK: WF INTERNET NUM: 017022203085771	$-336.53	$333.45
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.79	$669.98
12/09/2016	PAYMENT	JOEL C BROWN CHECK BANK: WF INTERNET NUM: 016120903083294	$-309.46	$653.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.67	$962.65
09/08/2016	PAYMENT	BROWN, PAULA CHECK BANK: OP INTERNET NUM: 121086044	$-329.34	$949.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.67	$1,279.32
07/08/2016	BILL	BROWN, JOEL C & PAULA	$1,266.65	$1,266.65
03/04/2016	PAYMENT	JOEL C BROWN CHECK BANK: WF INTERNET NUM: 016030403102106	$-309.46	$0.00
01/12/2016	PAYMENT	JOEL C BROWN CHECK BANK: WF INTERNET NUM: 016011203072926	$-309.46	$309.46
10/15/2015	PAYMENT	JOEL C BROWN CHECK BANK: WF INTERNET NUM: 015101503074863	$-309.46	$618.92
08/21/2015	PAYMENT	BROWN, JOEL C CREDIT: D BANK: OP INTERNET NUM: 027723	$-309.47	$928.38
07/08/2015	BILL	BROWN, JOEL C & PAULA	$1,237.85	$1,237.85
11/14/2014	PAYMENT	BROWN, PAULA CREDIT: D BANK: OP INTERNET NUM: 654010	$-1,290.10	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.16	$1,290.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.46	$1,258.94
07/10/2014	BILL	BROWN, JOEL C & PAULA	$1,246.48	$1,246.48
04/28/2014	PAYMENT	BROWN, PAULA CREDIT: D BANK: OP INTERNET NUM: 027090	$-1,090.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$59.15	$1,090.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.86	$1,031.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.14	$998.94
08/27/2013	PAYMENT	BROWN, PAULA CREDIT: D BANK: OP INTERNET NUM: 166201	$-328.63	$985.80
07/16/2013	BILL	BROWN, JOEL C & PAULA	$1,314.43	$1,314.43
04/25/2013	PAYMENT	BROWN, PAULA CREDIT: D BANK: OP INTERNET NUM: 204316	$-1,087.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.91	$1,087.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.17	$1,029.53
11/06/2012	PAYMENT	BROWN, PAULA CREDIT: D BANK: OP INTERNET NUM: 300479	$-334.60	$997.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.17	$1,331.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.87	$1,299.79
07/10/2012	BILL	BROWN, JOEL C & PAULA	$1,286.92	$1,286.92
03/05/2012	PAYMENT	BROWN, PAULA CHECK NUM: 2611	$-1,382.57	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.61	$1,382.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.00	$1,324.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.80	$1,292.96
07/14/2011	BILL	BROWN, JOEL C & PAULA	$1,280.16	$1,280.16
03/17/2011	PAYMENT	BROWN, PAULA CHECK NUM: 2568	$-319.76	$0.00
01/12/2011	PAYMENT	BROWN, JOEL C & PAULA CHECK NUM: 1067	$-319.76	$319.76
10/15/2010	PAYMENT	BROWN, PAULA CREDIT: D	$-319.76	$639.52
08/16/2010	PAYMENT	BROWN, PAULA CHECK NUM: 2547	$-319.78	$959.28
07/14/2010	BILL	BROWN, JOEL C & PAULA	$1,279.06	$1,279.06
02/25/2010	PAYMENT	BROWN, JOEL C & PAULA CHECK NUM: 56120	$-330.89	$0.00
01/05/2010	PAYMENT	BROWN, JOEL C & PAULA CHECK NUM: 1020	$-330.89	$330.89
10/05/2009	PAYMENT	BROWN, JOEL C & PAULA CHECK NUM: 1005	$-330.89	$661.78
08/18/2009	PAYMENT	BROWN, JOEL C & PAULA CHECK NUM: 1000	$-330.90	$992.67
07/21/2009	BILL	BROWN, JOEL C & PAULA	$1,323.57	$1,323.57
03/05/2009	PAYMENT	BROWN, JOEL C & PAULA CHECK NUM: 132740330	$-325.29	$0.00
01/05/2009	PAYMENT	BROWN, JOEL C & PAULA CREDIT: D	$-325.29	$325.29
10/07/2008	PAYMENT	BROWN, JOEL C & PAULA CHECK NUM: 25275	$-325.29	$650.58
08/21/2008	PAYMENT	BROWN, JOEL C & PAULA CHECK NUM: 2427795	$-325.29	$975.87
07/14/2008	BILL	BROWN, JOEL C & PAULA	$1,301.16	$1,301.16
03/03/2008	PAYMENT	BROWN, JOEL C & PAULA CHECK NUM: 1586	$-324.22	$0.00
01/07/2008	PAYMENT	BROWN, JOEL C & PAULA CHECK NUM: 1570	$-324.22	$324.22
09/25/2007	PAYMENT	BROWN, JOEL C & PAULA CHECK NUM: 1548	$-324.22	$648.44
08/14/2007	PAYMENT	BROWN, JOEL C & PAULA CHECK NUM: 1532	$-324.23	$972.66
07/13/2007	BILL	BROWN, JOEL C & PAULA	$1,296.89	$1,296.89
03/02/2007	PAYMENT	BROWN, JOEL C & PAULA CHECK NUM: 1489	$-314.78	$0.00
01/05/2007	PAYMENT	BROWN, JOEL C & PAULA CHECK NUM: 1472	$-314.78	$314.78
09/29/2006	PAYMENT	BROWN, JOEL C & PAULA CHECK NUM: 1445	$-642.15	$629.56
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.59	$1,271.71
07/19/2006	BILL	BROWN, JOEL C & PAULA	$1,259.12	$1,259.12
03/14/2006	PAYMENT	EQUITY ONE INC CHECK NUM: 147247	$-305.61	$0.00
12/12/2005	PAYMENT	EQUITY ONE INC CHECK NUM: 132129	$-305.61	$305.61
10/07/2005	PAYMENT	ZC REAL ESTATE TAX SOLUTION CHECK NUM: 37753	$-305.61	$611.22
08/24/2005	PAYMENT	EQUITY ONE INC CHECK NUM: 112493	$-305.62	$916.83
07/21/2005	BILL	BROWN, JOEL C & PAULA	$1,222.45	$1,222.45
02/14/2005	PAYMENT	@	$-279.20	$0.00
01/05/2005	PAYMENT	@	$-279.20	$279.20
09/07/2004	PAYMENT	@	$-279.20	$558.40
08/09/2004	PAYMENT	@	$-279.23	$837.60
07/01/2004	BILL	GROWCOCK, JOHN F @	$1,116.83	$1,116.83
03/08/2004	PAYMENT	@	$-293.19	$0.00
01/07/2004	PAYMENT	@	$-293.19	$293.19
10/08/2003	PAYMENT	@	$-293.19	$586.38
08/14/2003	PAYMENT	@	$-293.22	$879.57
07/01/2003	BILL	GROWCOCK, JOHN F @	$1,172.79	$1,172.79