Tax Account 001-66A-017

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Owners

STEPHENS, LEE R & VANT
1707 CELTIC WAY
ELKO, NV 89801-4720

Account Summary

Account ID	001-66A-017
Account Type	Real Estate
Location	1707 CELTIC WAY ELKO CITY
Balance	$2,192.53
Currently Due	$730.84

Account ID

001-66A-017

Account Type

Real Estate

Location

1707 CELTIC WAY
ELKO CITY

Balance

$2,192.53

Currently Due

$730.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,864.58
Total	$2,864.58
Paid	$672.05
Balance	$2,192.53
Due	$730.84
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

$2,864.58

Total

$2,864.58

Paid

$672.05

Balance

$2,192.53

Due

$730.84

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	$672.05	$0.00	$672.05	$672.05	$0.00
2	10/07/2024	10/17/2024	Due	$730.84	$0.00	$730.84	$0.00	$730.84
3	01/06/2025	01/16/2025	Due	$730.84	$0.00	$730.84	$0.00	$1,461.68
4	03/03/2025	03/13/2025	Due	$730.85	$0.00	$730.85	$0.00	$2,192.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,608.98	$0.00	$2,608.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,533.07	$0.00	$2,533.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,459.32	$0.00	$2,459.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,387.10	$0.00	$2,387.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,317.32	$0.00	$2,317.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,328.39	$0.00	$2,328.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,301.86	$0.00	$2,301.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,327.67	$0.00	$2,327.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,297.81	$0.00	$2,297.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,165.22	$0.00	$2,165.22	$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	$-672.05	$2,192.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.37	$2,864.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934760. REASON: AMENDMENT TO RE 2025	$672.05	$2,687.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-672.05	$2,015.16
07/10/2024	BILL	STEPHENS, LEE R & VANT	$2,687.21	$2,687.21
02/23/2024	PAYMENT	LR STEPHENS ACH 9070 - 035605986	$-652.24	$0.00
12/28/2023	PAYMENT	LR STEPHENS ACH 9070 - 035376697	$-652.24	$652.24
09/29/2023	PAYMENT	LR STEPHENS ACH 9070 - 035079127	$-652.24	$1,304.48
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-652.26	$1,956.72
07/12/2023	BILL	STEPHENS, LEE R & VANT	$2,608.98	$2,608.98
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.26	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.26	$633.26
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.26	$1,266.52
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.29	$1,899.78
07/12/2022	BILL	STEPHENS, LEE R & VANT	$2,533.07	$2,533.07
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.83	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.83	$614.83
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.83	$1,229.66
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-614.83	$1,844.49
07/14/2021	BILL	STEPHENS, LEE R & VANT	$2,459.32	$2,459.32
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-596.77	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-596.77	$596.77
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-596.77	$1,193.54
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-596.79	$1,790.31
07/15/2020	BILL	STEPHENS, LEE R & VANT	$2,387.10	$2,387.10
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-579.33	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.33	$579.33
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.33	$1,158.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.33	$1,737.99
07/10/2019	BILL	STEPHENS, LEE R & VANT	$2,317.32	$2,317.32
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.09	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.09	$582.09
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.09	$1,164.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.12	$1,746.27
07/09/2018	BILL	STEPHENS, LEE R & VANT	$2,328.39	$2,328.39
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.46	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.46	$575.46
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.46	$1,150.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.48	$1,726.38
07/07/2017	BILL	STEPHENS, LEE R & VANT	$2,301.86	$2,301.86
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-581.91	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-581.91	$581.91
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-581.91	$1,163.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-581.94	$1,745.73
07/08/2016	BILL	STEPHENS, LEE R & VANT	$2,327.67	$2,327.67
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.45	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-574.45	$574.45
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.45	$1,148.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.46	$1,723.35
07/08/2015	BILL	STEPHENS, LEE R & VANT	$2,297.81	$2,297.81
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.30	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.30	$541.30
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.30	$1,082.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-541.32	$1,623.90
07/10/2014	BILL	STEPHENS, LEE R & VANT	$2,165.22	$2,165.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-525.29	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.29	$525.29
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.29	$1,050.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.30	$1,575.87
07/16/2013	BILL	STEPHENS, LEE R & VANT	$2,101.17	$2,101.17
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-509.99	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.99	$509.99
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.99	$1,019.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.01	$1,529.97
07/10/2012	BILL	STEPHENS, LEE R & VANT	$2,039.98	$2,039.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.14	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.14	$495.14
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-495.14	$990.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.14	$1,485.42
07/14/2011	BILL	STEPHENS, LEE R & VANT	$1,980.56	$1,980.56
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-502.37	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-502.37	$502.37
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-502.37	$1,004.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-502.40	$1,507.11
07/14/2010	BILL	STEPHENS, LEE R & VANT	$2,009.51	$2,009.51
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-487.74	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-487.74	$487.74
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-487.74	$975.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-487.76	$1,463.22
07/21/2009	BILL	STEPHENS, LEE R & VANT	$1,950.98	$1,950.98
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-473.53	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-473.53	$473.53
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-473.53	$947.06
07/15/2008	PAYMENT	FIRST AMERICAN TITLE CREDIT: B NUM: 7731	$-473.56	$1,420.59
07/14/2008	BILL	STEPHENS, LEE R & VANT	$1,894.15	$1,894.15
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-459.74	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-459.74	$459.74
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-459.74	$919.48
07/17/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351536	$-459.77	$1,379.22
07/13/2007	BILL	STEPHENS, LEE R & VANT	$1,838.99	$1,838.99
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-446.35	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-446.35	$446.35
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-446.35	$892.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-446.38	$1,339.05
07/19/2006	BILL	STEPHENS, LEE R & VANT	$1,785.43	$1,785.43
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-433.35	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-433.35	$433.35
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-433.35	$866.70
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-433.38	$1,300.05
07/21/2005	BILL	STEPHENS, LEE R & VANT	$1,733.43	$1,733.43
03/04/2005	PAYMENT	@	$-425.35	$0.00
11/30/2004	PAYMENT	@	$-425.35	$425.35
10/05/2004	PAYMENT	@	$-425.35	$850.70
08/17/2004	PAYMENT	@	$-425.36	$1,276.05
07/01/2004	BILL	STEPHENS, LEE R & VAN @	$1,701.41	$1,701.41
03/01/2004	PAYMENT	@	$-409.47	$0.00
01/05/2004	PAYMENT	@	$-409.47	$409.47
10/06/2003	PAYMENT	@	$-409.47	$818.94
08/19/2003	PAYMENT	@	$-409.47	$1,228.41
07/01/2003	BILL	STEPHENS, LEE R & VAN @	$1,637.88	$1,637.88