Tax Account 001-720-003

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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	$55.81
Currently Due	$0.00

Account ID

001-720-003

Account Type

Real Estate

Location

235 WILSON AVE
ELKO CITY

Balance

$55.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$984.55
Total	$984.55
Paid	$928.74
Balance	$55.81
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

$984.55

Total

$984.55

Paid

$928.74

Balance

$55.81

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	$232.53	$0.00	$232.53	$232.53	$0.00
2	10/07/2024	10/17/2024	Paid	$250.67	$0.00	$250.67	$250.67	$0.00
3	01/06/2025	01/16/2025	Paid	$250.67	$0.00	$250.67	$250.67	$0.00
4	03/03/2025	03/13/2025	Due	$250.68	$0.00	$250.68	$194.87	$55.81

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	1.87	.11	.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
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