Tax Account 001-66B-026
Owners
NESS, MICHAEL MAXELL TR ET AL
1374 ARROYO SECO CIR
ELKO, NV 89801-7900
NESS, KAREN J TR ET AL
THE NESS FAMILY TRUST DATED
05122020
768441
Account Summary
| Account ID | 001-66B-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1374 ARROYO SECO CIR ELKO CITY |
| Balance | $1,643.31 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,219.52 |
| Total | $3,219.52 |
| Paid | $1,576.21 |
| Balance | $1,643.31 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,929.53 | $0.00 | $2,929.53 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,844.26 | $0.00 | $2,844.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,761.44 | $0.00 | $2,761.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,680.40 | $0.00 | $2,680.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,713.36 | $0.00 | $2,713.36 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,705.77 | $0.00 | $2,705.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,626.99 | $0.00 | $2,626.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,550.47 | $0.00 | $2,550.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,501.00 | $0.00 | $2,501.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,378.53 | $0.00 | $2,378.53 | $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 - | $-821.62 | $1,643.31 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-754.59 | $2,464.93 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $202.15 | $3,219.52 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934762. REASON: AMENDMENT TO RE 2025 | $754.59 | $3,017.37 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-754.59 | $2,262.78 |
| 07/10/2024 | BILL | NESS, MICHAEL MAXELL TR ET AL | $3,017.37 | $3,017.37 |
| 02/23/2024 | PAYMENT | MM NESS ACH 9070 - 035605986 | $-732.37 | $0.00 |
| 12/28/2023 | PAYMENT | MM NESS ACH 9070 - 035376697 | $-732.37 | $732.37 |
| 09/29/2023 | PAYMENT | MM NESS ACH 9070 - 035079127 | $-732.37 | $1,464.74 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-732.42 | $2,197.11 |
| 07/12/2023 | BILL | NESS, MICHAEL MAXELL TR ET AL | $2,929.53 | $2,929.53 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-711.05 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-711.05 | $711.05 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-711.05 | $1,422.10 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-711.11 | $2,133.15 |
| 07/12/2022 | BILL | NESS, MICHAEL MAXELL TR ET AL | $2,844.26 | $2,844.26 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-690.36 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-690.36 | $690.36 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-690.36 | $1,380.72 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-690.36 | $2,071.08 |
| 07/14/2021 | BILL | NESS, MICHAEL MAXELL TR ET AL | $2,761.44 | $2,761.44 |
| 02/23/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-647.38 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-677.67 | $647.38 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-677.67 | $1,325.05 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-677.68 | $2,002.72 |
| 07/15/2020 | BILL | NESS, MICHAEL MAXELL TR ET AL | $2,680.40 | $2,680.40 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-678.34 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-678.34 | $678.34 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-678.34 | $1,356.68 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-678.34 | $2,035.02 |
| 07/10/2019 | BILL | NESS, MICHAEL MAXWELL & KAREN | $2,713.36 | $2,713.36 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-676.43 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-676.43 | $676.43 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-676.43 | $1,352.86 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-676.48 | $2,029.29 |
| 07/09/2018 | BILL | NESS, MICHAEL MAXWELL & KAREN | $2,705.77 | $2,705.77 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-656.74 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-656.74 | $656.74 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-656.74 | $1,313.48 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-656.77 | $1,970.22 |
| 07/07/2017 | BILL | NESS, MICHAEL MAXWELL & KAREN | $2,626.99 | $2,626.99 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-637.61 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-637.61 | $637.61 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-637.61 | $1,275.22 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-637.64 | $1,912.83 |
| 07/08/2016 | BILL | NESS, MICHAEL MAXWELL & KAREN | $2,550.47 | $2,550.47 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-625.25 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-625.25 | $625.25 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-625.25 | $1,250.50 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-625.25 | $1,875.75 |
| 07/08/2015 | BILL | NESS, MICHAEL MAXWELL & KAREN | $2,501.00 | $2,501.00 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-594.63 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-594.63 | $594.63 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-594.63 | $1,189.26 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-594.64 | $1,783.89 |
| 07/10/2014 | BILL | NESS, MICHAEL MAXWELL & KAREN | $2,378.53 | $2,378.53 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-577.07 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-577.07 | $577.07 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-577.07 | $1,154.14 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-577.07 | $1,731.21 |
| 07/16/2013 | BILL | NESS, MICHAEL MAXWELL & KAREN | $2,308.28 | $2,308.28 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-564.49 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-564.49 | $564.49 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-564.49 | $1,128.98 |
| 07/23/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-131015 | $-564.49 | $1,693.47 |
| 07/10/2012 | BILL | BAILEY & ASSOCIATES LLC | $2,257.96 | $2,257.96 |
