Tax Account 001-640-020

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Owners

OSTLER, MICHAEL D & NANCY C TR
1401 SEWELL DR
ELKO, NV 89801-2827

(MICHAEL & NANCY OSTLER

FAMILY TRUST)678157~~~~~~~~~~~~

Account Summary

Account ID	001-640-020
Account Type	Real Estate
Location	1401 SEWELL DR ELKO CITY
Balance	$959.84
Currently Due	$0.00

Account ID

001-640-020

Account Type

Real Estate

Location

1401 SEWELL DR
ELKO CITY

Balance

$959.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,884.66
Total	$1,884.66
Paid	$924.82
Balance	$959.84
Due	$0.00
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

$1,884.66

Total

$1,884.66

Paid

$924.82

Balance

$959.84

Due

$0.00

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	$444.90	$0.00	$444.90	$444.90	$0.00
2	10/07/2024	10/17/2024	Paid	$479.92	$0.00	$479.92	$479.92	$0.00
3	01/06/2025	01/16/2025	Due	$479.92	$0.00	$479.92	$0.00	$479.92
4	03/03/2025	03/13/2025	Due	$479.92	$0.00	$479.92	$0.00	$959.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,726.82	$0.00	$1,726.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,676.59	$0.00	$1,676.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,662.67	$0.00	$1,662.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,613.63	$0.00	$1,613.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,583.98	$0.00	$1,583.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,609.29	$0.00	$1,609.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,608.43	$36.96	$1,645.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,647.71	$0.00	$1,647.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,649.43	$0.00	$1,649.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,649.90	$0.00	$1,649.90	$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 -	$-479.92	$959.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-444.90	$1,439.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.08	$1,884.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934131. REASON: AMENDMENT TO RE 2025	$444.90	$1,778.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-444.90	$1,333.68
07/10/2024	BILL	OSTLER, MICHAEL D & NANCY C TR	$1,778.58	$1,778.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-431.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-431.70	$431.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-431.70	$863.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.72	$1,295.10
07/12/2023	BILL	OSTLER, MICHAEL D & NANCY C TR	$1,726.82	$1,726.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.14	$419.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.14	$838.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.17	$1,257.42
07/12/2022	BILL	OSTLER, MICHAEL D & NANCY C TR	$1,676.59	$1,676.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.66	$415.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.66	$831.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.69	$1,246.98
07/14/2021	BILL	OSTLER, MICHAEL D & NANCY C TR	$1,662.67	$1,662.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.74	$393.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.74	$800.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.75	$1,206.88
07/15/2020	BILL	OSTLER, MICHAEL D & NANCY C TR	$1,613.63	$1,613.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.99	$395.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.99	$791.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-396.01	$1,187.97
07/10/2019	BILL	OSTLER, MICHAEL D & NANCY C TR	$1,583.98	$1,583.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-402.31	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-402.31	$402.31
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-402.31	$804.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.36	$1,206.93
07/09/2018	BILL	OSTLER, MICHAEL D & NANCY C TR	$1,609.29	$1,609.29
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005942	$-36.96	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-402.10	$36.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.88	$439.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.10	$418.18
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.08	$820.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.10	$804.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.13	$1,206.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$402.13	$1,608.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-402.13	$1,206.30
07/07/2017	BILL	OSTLER, MICHAEL D & NANCY C TR	$1,608.43	$1,608.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.92	$411.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.92	$823.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.95	$1,235.76
07/08/2016	BILL	OSTLER, MICHAEL D & NANCY C TR	$1,647.71	$1,647.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.35	$412.35
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-412.35	$824.70
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-412.38	$1,237.05
07/08/2015	BILL	OSTLER, MICHAEL D & NANCY C TR	$1,649.43	$1,649.43
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-412.47	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-412.47	$412.47
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-412.47	$824.94
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-412.49	$1,237.41
07/10/2014	BILL	OSTLER, MICHAEL D & NANCY C TR	$1,649.90	$1,649.90
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-400.74	$0.00
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-400.77	$400.74
08/19/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390665	$-400.80	$801.51
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-400.80	$1,202.31
07/16/2013	BILL	OSTLER, NANCY C ET AL	$1,603.11	$1,603.11
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-392.57	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.57	$392.57
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.57	$785.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.60	$1,177.71
07/10/2012	BILL	CORN, NANCY C	$1,570.31	$1,570.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.61	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.61	$383.61
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-383.61	$767.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.61	$1,150.83
07/14/2011	BILL	CORN, NANCY C	$1,534.44	$1,534.44
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.77	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.77	$390.77
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.77	$781.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.78	$1,172.31
07/14/2010	BILL	CORN, NANCY C	$1,563.09	$1,563.09
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-426.23	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-426.23	$426.23
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-426.23	$852.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-426.23	$1,278.69
07/21/2009	BILL	CORN, NANCY C	$1,704.92	$1,704.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-418.14	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-418.14	$418.14
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-418.14	$836.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-418.16	$1,254.42
07/14/2008	BILL	CORN, NANCY C	$1,672.58	$1,672.58
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-407.06	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-407.06	$407.06
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-407.06	$814.12
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-407.06	$1,221.18
07/13/2007	BILL	CORN, NANCY C	$1,628.24	$1,628.24
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.61	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.61	$397.61
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.61	$795.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.61	$1,192.83
07/19/2006	BILL	CORN, NANCY C	$1,590.44	$1,590.44
03/27/2006	PAYMENT	STEWART TITLE CHECK NUM: 23700	$-442.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.99	$442.50
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-386.03	$421.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.04	$807.54
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-386.03	$787.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.44	$1,173.53
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-386.03	$1,158.09
07/21/2005	BILL	PULLEY, DALLAS B & RENEE N	$1,544.12	$1,544.12
03/03/2005	PAYMENT	@	$-373.97	$0.00
01/03/2005	PAYMENT	@	$-373.97	$373.97
10/01/2004	PAYMENT	@	$-373.97	$747.94
08/16/2004	PAYMENT	@	$-374.00	$1,121.91
07/01/2004	BILL	PULLEY, DALLAS B & REN @	$1,495.91	$1,495.91
02/20/2004	PAYMENT	@	$-360.11	$0.00
12/30/2003	PAYMENT	@	$-360.11	$360.11
09/30/2003	PAYMENT	@	$-360.11	$720.22
08/19/2003	PAYMENT	@	$-360.11	$1,080.33
07/01/2003	BILL	PULLEY, DALLAS B & REN @	$1,440.44	$1,440.44