Tax Account 001-640-060
Owners
REEDER, GREGORY D & GINGER J TR
150 LAUREL DR
ELKO, NV 89801-2798
THE GREGORY & GINGER FAMILY
TRUST DATED 11162018
772575
Account Summary
| Account ID | 001-640-060 |
|---|---|
| Account Type | Real Estate |
| Location | 150 LAUREL DR ELKO CITY |
| Balance | $1,277.59 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,540.12 |
| Total | $2,540.12 |
| Paid | $1,262.53 |
| Balance | $1,277.59 |
| Due | $0.00 |
| 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 | $2,309.08 | $0.00 | $2,309.08 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,138.17 | $0.00 | $2,138.17 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,979.91 | $0.00 | $1,979.91 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,874.35 | $0.00 | $1,874.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,846.72 | $18.47 | $1,865.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,811.93 | $0.00 | $1,811.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,865.49 | $0.00 | $1,865.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,844.08 | $0.00 | $1,844.08 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,768.38 | $0.00 | $1,768.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,755.84 | $0.00 | $1,755.84 | $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 - | $-638.79 | $1,277.59 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-623.74 | $1,916.38 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $46.45 | $2,540.12 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938780. REASON: AMENDMENT TO RE 2025 | $623.74 | $2,493.67 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-623.74 | $1,869.93 |
| 07/10/2024 | BILL | REEDER, GREGORY D & GINGER J TR | $2,493.67 | $2,493.67 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-577.26 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-577.26 | $577.26 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-577.26 | $1,154.52 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-577.30 | $1,731.78 |
| 07/12/2023 | BILL | REEDER, GREGORY D & GINGER J T | $2,309.08 | $2,309.08 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-534.53 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-534.53 | $534.53 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-534.53 | $1,069.06 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-534.58 | $1,603.59 |
| 07/12/2022 | BILL | REEDER, GREGORY D & GINGER J T | $2,138.17 | $2,138.17 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-494.97 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-494.97 | $494.97 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-494.97 | $989.94 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-495.00 | $1,484.91 |
| 07/14/2021 | BILL | REEDER, GREGORY D & GINGER J T | $1,979.91 | $1,979.91 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-469.81 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-468.17 | $469.81 |
| 11/13/2020 | AMENDMENT | REMOVE ADJ | $-46.17 | $937.98 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-468.17 | $984.15 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-468.20 | $1,452.32 |
| 07/15/2020 | BILL | REEDER, GREGORY D & GINGER J T | $1,874.35 | $1,920.52 |
| 04/02/2020 | PAYMENT | GREAT BASIN GRANITE CHECK NUM: 4584 | $-941.83 | $46.17 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $46.17 | $988.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $941.83 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $18.47 | $941.83 |
| 08/22/2019 | PAYMENT | KHAIR, ESSA S CHECK NUM: 1041 | $-923.36 | $923.36 |
| 07/10/2019 | BILL | KHAIR, ESSA SAMI | $1,846.72 | $1,846.72 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-452.97 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-452.97 | $452.97 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-452.97 | $905.94 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-453.02 | $1,358.91 |
| 07/09/2018 | BILL | WELLS FARGO BANK NA | $1,811.93 | $1,811.93 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-466.37 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-466.37 | $466.37 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-466.37 | $932.74 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-466.38 | $1,399.11 |
| 07/07/2017 | BILL | BOWMAN, BRADLEY C | $1,865.49 | $1,865.49 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-461.01 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-461.01 | $461.01 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-461.01 | $922.02 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-461.05 | $1,383.03 |
| 07/08/2016 | BILL | BOWMAN, BRADLEY C & LAURIE A | $1,844.08 | $1,844.08 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-442.09 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-442.09 | $442.09 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-442.09 | $884.18 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-442.11 | $1,326.27 |
| 07/08/2015 | BILL | BOWMAN, BRADLEY C & LAURIE A | $1,768.38 | $1,768.38 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-438.96 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-438.96 | $438.96 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-438.96 | $877.92 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-438.96 | $1,316.88 |
| 07/10/2014 | BILL | BOWMAN, BRADLEY C & LAURIE A | $1,755.84 | $1,755.84 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-435.29 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-435.29 | $435.29 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-435.29 | $870.58 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-435.31 | $1,305.87 |
| 07/16/2013 | BILL | BOWMAN, BRADLEY C & LAURIE A | $1,741.18 | $1,741.18 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-432.28 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-432.28 | $432.28 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-432.28 | $864.56 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-432.30 | $1,296.84 |
| 07/10/2012 | BILL | BOWMAN, BRADLEY C & LAURIE A | $1,729.14 | $1,729.14 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-420.87 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-420.87 | $420.87 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-420.87 | $841.74 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-420.87 | $1,262.61 |
| 07/14/2011 | BILL | BOWMAN, BRADLEY C & LAURIE A | $1,683.48 | $1,683.48 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-642.30 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-642.30 | $642.30 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-642.30 | $1,284.60 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-642.30 | $1,926.90 |
| 07/14/2010 | BILL | BOWMAN, BRADLEY C & LAURIE A | $2,569.20 | $2,569.20 |
| 12/01/2009 | PAYMENT | STEWART TITLE CHECK NUM: 116444 | $-894.32 | $0.00 |
| 10/15/2009 | PAYMENT | BEROLO, VERA CHECK NUM: 1821 | $-447.16 | $894.32 |
| 09/09/2009 | PAYMENT | BEROLO, VERA CHECK NUM: 1808 | $-447.19 | $1,341.48 |
| 07/21/2009 | BILL | BEROLO, VERA | $1,788.67 | $1,788.67 |
| 09/04/2008 | PAYMENT | BEROLO, VERA CHECK NUM: 1721 | $-1,407.45 | $0.00 |
| 07/24/2008 | PAYMENT | BEROLO, VERA CHECK NUM: 1715 | $-469.16 | $1,407.45 |
| 07/14/2008 | BILL | BEROLO, VERA | $1,876.61 | $1,876.61 |
| 03/24/2008 | PAYMENT | BEROLO, VERA CHECK NUM: 1679 | $-485.73 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $18.68 | $485.73 |
| 01/09/2008 | PAYMENT | BEROLO, VERA CHECK NUM: 1659 | $-467.05 | $467.05 |
| 09/19/2007 | PAYMENT | BEROLO, VERA CHECK NUM: 1629 | $-467.05 | $934.10 |
| 08/08/2007 | PAYMENT | BEROLO, VERA CHECK NUM: 1612 | $-467.07 | $1,401.15 |
| 07/13/2007 | BILL | BEROLO, VERA | $1,868.22 | $1,868.22 |
| 09/27/2006 | PAYMENT | BEROLO, VERA CHECK NUM: 1522 | $-917.04 | $0.00 |
| 08/10/2006 | PAYMENT | BEROLO, VERA CHECK NUM: 1506 | $-917.07 | $917.04 |
| 07/19/2006 | BILL | BEROLO, VERA | $1,834.11 | $1,834.11 |
| 08/18/2005 | PAYMENT | BEROLO, ANGELO & VERA CHECK NUM: 1353 | $-1,759.27 | $0.00 |
| 07/21/2005 | BILL | BEROLO, ANGELO & VERA | $1,759.27 | $1,759.27 |
| 02/15/2005 | PAYMENT | @ | $-656.58 | $0.00 |
| 07/01/2004 | BILL | BEROLO, ANGELO & VERA @ | $656.58 | $656.58 |
| 08/11/2003 | PAYMENT | @ | $-637.16 | $0.00 |
| 07/01/2003 | BILL | BEROLO, ANGELO & VERA @ | $637.16 | $637.16 |
