Tax Account 001-720-003
Owners
COLLINS, DANIEL J TR
235 WILSON AVE
ELKO, NV 89801-4145
(DANIEL J COLLINS LIVING TRUST
04142021)
785599
Account Summary
| Account ID | 001-720-003 |
|---|---|
| Account Type | Real Estate |
| Location | 235 WILSON AVE ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $984.55 |
| Total | $984.55 |
| Paid | $984.55 |
| Balance | $0.00 |
| 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 | $901.76 | $0.00 | $901.76 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $875.56 | $0.00 | $875.56 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $853.09 | $0.00 | $853.09 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $834.60 | $0.00 | $834.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $833.62 | $0.00 | $833.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $819.89 | $0.00 | $819.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $844.55 | $0.00 | $844.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $822.34 | $0.00 | $822.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $848.67 | $0.00 | $848.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $857.89 | $0.00 | $857.89 | $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 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | COLLINS, DANIEL J TR CARD | $-55.81 | $0.00 |
| 08/30/2024 | PAYMENT | COLLINS, DANIEL SYS ORIG: CARD | $-928.74 | $55.81 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $55.81 | $984.55 |
| 08/30/2024 | ADJUSTMENT | COLLINS, DANIEL CARD VOIDED PAYMENT: 911463. REASON: AMENDMENT TO RE 2025 | $928.74 | $928.74 |
| 07/18/2024 | PAYMENT | COLLINS, DANIEL CARD | $-928.74 | $0.00 |
| 07/10/2024 | BILL | COLLINS, DANIEL J TR | $928.74 | $928.74 |
| 12/21/2023 | PAYMENT | DANIEL COLLINS EBOX WF - 023122103062083 | $-450.86 | $0.00 |
| 09/29/2023 | PAYMENT | DJ COLLINS ACH 9070 - 039421349 | $-225.43 | $450.86 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-225.47 | $676.29 |
| 07/12/2023 | BILL | COLLINS, DANIEL J TR | $901.76 | $901.76 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-218.88 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-218.88 | $218.88 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-218.88 | $437.76 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-218.92 | $656.64 |
| 07/12/2022 | BILL | COLLINS, DANIEL J TR | $875.56 | $875.56 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-213.27 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-213.27 | $213.27 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-213.27 | $426.54 |
| 08/05/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-213.28 | $639.81 |
| 07/14/2021 | BILL | COLLINS, DANIEL J TR | $853.09 | $853.09 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.07 | $0.00 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-208.63 | $0.07 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-208.63 | $208.70 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-208.63 | $417.33 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-208.64 | $625.96 |
| 07/15/2020 | BILL | COLLINS, DANIEL J | $834.60 | $834.60 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-208.40 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-208.40 | $208.40 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-208.40 | $416.80 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-208.42 | $625.20 |
| 07/10/2019 | BILL | COLLINS, DANIEL J | $833.62 | $833.62 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-204.96 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-204.96 | $204.96 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-204.96 | $409.92 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-205.01 | $614.88 |
| 07/09/2018 | BILL | COLLINS, DANIEL J | $819.89 | $819.89 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-211.13 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-211.13 | $211.13 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-211.13 | $422.26 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-211.16 | $633.39 |
| 07/07/2017 | BILL | COLLINS, DANIEL J | $844.55 | $844.55 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-205.58 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-205.58 | $205.58 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-205.58 | $411.16 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-205.60 | $616.74 |
| 07/08/2016 | BILL | COLLINS, DANIEL J | $822.34 | $822.34 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-212.16 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-212.16 | $212.16 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-212.16 | $424.32 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-212.19 | $636.48 |
| 07/08/2015 | BILL | COLLINS, DANIEL J | $848.67 | $848.67 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-214.47 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-214.47 | $214.47 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-214.47 | $428.94 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-214.48 | $643.41 |
| 07/10/2014 | BILL | COLLINS, DANIEL J | $857.89 | $857.89 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-212.93 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-212.93 | $212.93 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-212.93 | $425.86 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-212.95 | $638.79 |
| 07/16/2013 | BILL | COLLINS, DANIEL J | $851.74 | $851.74 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-212.68 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-212.68 | $212.68 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-212.68 | $425.36 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-212.69 | $638.04 |
| 07/10/2012 | BILL | COLLINS, DANIEL J | $850.73 | $850.73 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-209.75 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-209.75 | $209.75 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-209.75 | $419.50 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-209.78 | $629.25 |
| 07/14/2011 | BILL | COLLINS, DANIEL J | $839.03 | $839.03 |
| 08/13/2010 | PAYMENT | COLLINS, DANIEL J CREDIT: D | $-550.55 | $0.00 |
| 07/14/2010 | BILL | COLLINS, DANIEL J | $550.55 | $550.55 |
| 09/24/2009 | PAYMENT | COLLINS, DANIEL J CASH | $-267.24 | $0.00 |
| 07/29/2009 | PAYMENT | COLLINS, DANIEL J CHECK NUM: 835 | $-267.27 | $267.24 |
| 07/21/2009 | BILL | COLLINS, DANIEL J | $534.51 | $534.51 |
| 08/22/2008 | PAYMENT | COLLINS, DANIEL J CHECK NUM: 808 | $-286.38 | $0.00 |
| 07/25/2008 | PAYMENT | COLLINS, DANIEL J CHECK NUM: 798 | $-95.46 | $286.38 |
| 07/14/2008 | BILL | COLLINS, DANIEL J | $381.84 | $381.84 |
| 07/26/2007 | PAYMENT | COLLINS, DANIEL J CHECK NUM: 684 | $-372.12 | $0.00 |
| 07/13/2007 | BILL | COLLINS, DANIEL J | $372.12 | $372.12 |
| 07/31/2006 | PAYMENT | COLLINS, DANIEL J CHECK NUM: 583 | $-365.79 | $0.00 |
| 07/19/2006 | BILL | COLLINS, DANIEL J | $365.79 | $365.79 |
| 08/11/2005 | PAYMENT | COLLINS, DANIEL J CHECK NUM: 437 | $-378.15 | $0.00 |
| 07/21/2005 | BILL | COLLINS, DANIEL J | $378.15 | $378.15 |
| 08/05/2004 | PAYMENT | @ | $-390.62 | $0.00 |
| 07/01/2004 | BILL | COLLINS, DANIEL J @ | $390.62 | $390.62 |
| 07/31/2003 | PAYMENT | @ | $-385.00 | $0.00 |
| 07/01/2003 | BILL | COLLINS, DANIEL J @ | $385.00 | $385.00 |
