Tax Account 001-803-007
Owners
MINARD, CHRISTOPHER BRYAN ET AL
1919 GRISWOLD DR
ELKO, NV 89801-2652
MINARD, SARAH MADELYN ET AL
653437
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Account Summary
| Account ID | 001-803-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1919 GRISWOLD DR ELKO CITY |
| Balance | $892.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,750.64 |
| Total | $1,750.64 |
| Paid | $858.30 |
| Balance | $892.34 |
| 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 | $1,599.74 | $0.00 | $1,599.74 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,553.19 | $0.00 | $1,553.19 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,507.97 | $0.00 | $1,507.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,463.44 | $0.00 | $1,463.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,463.25 | $0.00 | $1,463.25 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,475.54 | $0.00 | $1,475.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,472.48 | $0.00 | $1,472.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,509.22 | $0.00 | $1,509.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,510.24 | $0.00 | $1,510.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,476.10 | $0.00 | $1,476.10 | $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 - | $-446.17 | $892.34 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-412.13 | $1,338.51 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $102.96 | $1,750.64 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934768. REASON: AMENDMENT TO RE 2025 | $412.13 | $1,647.68 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-412.13 | $1,235.55 |
| 07/10/2024 | BILL | MINARD, CHRISTOPHER BRYAN ET AL | $1,647.68 | $1,647.68 |
| 02/23/2024 | PAYMENT | CB MINARD ACH 9070 - 035605986 | $-399.93 | $0.00 |
| 12/28/2023 | PAYMENT | CB MINARD ACH 9070 - 035376697 | $-399.93 | $399.93 |
| 09/29/2023 | PAYMENT | CB MINARD ACH 9070 - 035079127 | $-399.93 | $799.86 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-399.95 | $1,199.79 |
| 07/12/2023 | BILL | MINARD, CHRISTOPHER BRYAN ET A | $1,599.74 | $1,599.74 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-388.29 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-388.29 | $388.29 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-388.29 | $776.58 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-388.32 | $1,164.87 |
| 07/12/2022 | BILL | MINARD, CHRISTOPHER BRYAN ET A | $1,553.19 | $1,553.19 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-376.99 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-376.99 | $376.99 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-376.99 | $753.98 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-377.00 | $1,130.97 |
| 07/14/2021 | BILL | MINARD, CHRISTOPHER BRYAN ET A | $1,507.97 | $1,507.97 |
| 02/23/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-356.04 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-369.13 | $356.04 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-369.13 | $725.17 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-369.14 | $1,094.30 |
| 07/15/2020 | BILL | MINARD, CHRISTOPHER BRYAN ET A | $1,463.44 | $1,463.44 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-365.81 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-365.81 | $365.81 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-365.81 | $731.62 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-365.82 | $1,097.43 |
| 07/10/2019 | BILL | MINARD, CHRISTOPHER BRYAN ET A | $1,463.25 | $1,463.25 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-368.87 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-368.87 | $368.87 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-368.87 | $737.74 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-368.93 | $1,106.61 |
| 07/09/2018 | BILL | MINARD, CHRISTOPHER BRYAN ET A | $1,475.54 | $1,475.54 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-368.12 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-368.12 | $368.12 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-368.12 | $736.24 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-368.12 | $1,104.36 |
| 07/07/2017 | BILL | MINARD, CHRISTOPHER BRYAN ET A | $1,472.48 | $1,472.48 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-377.30 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-377.30 | $377.30 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-377.30 | $754.60 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-377.32 | $1,131.90 |
| 07/08/2016 | BILL | MINARD, CHRISTOPHER BRYAN ET A | $1,509.22 | $1,509.22 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-377.56 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-377.56 | $377.56 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-377.56 | $755.12 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-377.56 | $1,132.68 |
| 07/08/2015 | BILL | MINARD, CHRISTOPHER BRYAN ET A | $1,510.24 | $1,510.24 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-369.02 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-369.02 | $369.02 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-369.02 | $738.04 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-369.04 | $1,107.06 |
| 07/10/2014 | BILL | MINARD, CHRISTOPHER BRYAN ET A | $1,476.10 | $1,476.10 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-358.66 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-358.66 | $358.66 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-358.66 | $717.32 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-358.69 | $1,075.98 |
| 07/16/2013 | BILL | MINARD, CHRISTOPHER BRYAN ET A | $1,434.67 | $1,434.67 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-353.04 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-353.04 | $353.04 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-353.04 | $706.08 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-353.06 | $1,059.12 |
| 07/10/2012 | BILL | MINARD, CHRISTOPHER BRYAN ET A | $1,412.18 | $1,412.18 |
| 03/02/2012 | PAYMENT | ULIBARRI, DONNA/WHITE, THERESA CHECK NUM: 8006 | $-334.73 | $0.00 |
| 12/19/2011 | PAYMENT | ULIBARRI, DONNA/WHITE, THERESA CHECK NUM: 7956 | $-334.73 | $334.73 |
| 11/28/2011 | PAYMENT | ULIBARRI, DONNA D CASH | $-13.39 | $669.46 |
| 11/28/2011 | PAYMENT | ULIBARRI, DONNA/WHITE, THERESA CHECK NUM: 7934 | $-334.73 | $682.85 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.39 | $1,017.58 |
| 07/28/2011 | PAYMENT | ULIBARRI, DONNA D CHECK NUM: 7784 | $-334.76 | $1,004.19 |
| 07/14/2011 | BILL | ULIBARRI, DONNA D | $1,338.95 | $1,338.95 |
| 02/23/2011 | PAYMENT | ULIBARRI, DONNA D CHECK NUM: 7640 | $-335.97 | $0.00 |
| 12/20/2010 | PAYMENT | ULIBARRI, DONNA D CHECK NUM: 7731 | $-335.97 | $335.97 |
| 10/01/2010 | PAYMENT | ULIBARRI, DONNA D CHECK NUM: 7514 | $-335.97 | $671.94 |
| 08/23/2010 | PAYMENT | ULIBARRI, DONNA D CHECK NUM: 7464 | $-335.98 | $1,007.91 |
| 07/14/2010 | BILL | ULIBARRI, DONNA D | $1,343.89 | $1,343.89 |
| 02/22/2010 | PAYMENT | ULIBARRI, DONNA D CHECK NUM: 7324 | $-366.58 | $0.00 |
| 12/17/2009 | PAYMENT | ULIBARRI, DONNA D CHECK NUM: 7273 | $-366.58 | $366.58 |
| 10/12/2009 | PAYMENT | ULIBARRI, DONNA D CHECK NUM: 7184 | $-366.58 | $733.16 |
| 08/06/2009 | PAYMENT | ULIBARRI, DONNA D CHECK NUM: 7134 | $-366.60 | $1,099.74 |
| 07/21/2009 | BILL | ULIBARRI, DONNA D | $1,466.34 | $1,466.34 |
| 02/24/2009 | PAYMENT | ULIBARRI, DONNA D CHECK NUM: 7001 | $-356.13 | $0.00 |
| 12/23/2008 | PAYMENT | ULIBARRI, DONNA D CHECK NUM: 6948 | $-356.13 | $356.13 |
| 09/25/2008 | PAYMENT | ULIBARRI, DONNA D CHECK NUM: 6855 | $-356.13 | $712.26 |
| 08/22/2008 | PAYMENT | ULIBARRI, DONNA D CHECK NUM: 6805 | $-356.15 | $1,068.39 |
| 07/14/2008 | BILL | ULIBARRI, DONNA D | $1,424.54 | $1,424.54 |
| 02/22/2008 | PAYMENT | ULIBARRI, DONNA D CHECK NUM: 6638 | $-345.73 | $0.00 |
| 12/17/2007 | PAYMENT | ULIBARRI, DONNA D CHECK NUM: 6571 | $-345.73 | $345.73 |
| 09/25/2007 | PAYMENT | ULIBARRI, DONNA D CHECK NUM: 6482 | $-345.73 | $691.46 |
| 08/23/2007 | PAYMENT | ULIBARRI, DONNA D CHECK NUM: 6438 | $-345.75 | $1,037.19 |
| 07/13/2007 | BILL | ULIBARRI, DONNA D | $1,382.94 | $1,382.94 |
| 02/27/2007 | PAYMENT | ULIBARRI, DONNA D CHECK NUM: 6275 | $-335.71 | $0.00 |
| 12/27/2006 | PAYMENT | ULIBARRI, DONNA D CHECK NUM: 6212 | $-335.71 | $335.71 |
| 09/26/2006 | PAYMENT | ULIBARRI, DONNA D CHECK NUM: 6114 | $-335.71 | $671.42 |
| 08/30/2006 | PAYMENT | ULIBARRI, DONNA D CHECK NUM: 6063 | $-335.74 | $1,007.13 |
| 07/19/2006 | BILL | ULIBARRI, DONNA D | $1,342.87 | $1,342.87 |
| 02/21/2006 | PAYMENT | ULIBARRI, DONNA D CHECK NUM: 5900 | $-325.94 | $0.00 |
| 12/20/2005 | PAYMENT | ULIBARRI, DONNA D CHECK NUM: 5845 | $-325.94 | $325.94 |
| 09/26/2005 | PAYMENT | ULIBARRI, DONNA D CHECK NUM: 1501 | $-325.94 | $651.88 |
| 08/19/2005 | PAYMENT | ULIBARRI, DONNA D CHECK NUM: 5715 | $-325.97 | $977.82 |
| 07/21/2005 | BILL | ULIBARRI, DONNA D | $1,303.79 | $1,303.79 |
| 03/01/2005 | PAYMENT | @ | $-336.95 | $0.00 |
| 12/21/2004 | PAYMENT | @ | $-336.95 | $336.95 |
| 09/29/2004 | PAYMENT | @ | $-336.95 | $673.90 |
| 08/16/2004 | PAYMENT | @ | $-336.96 | $1,010.85 |
| 07/01/2004 | BILL | ULIBARRI, DONNA D @ | $1,347.81 | $1,347.81 |
| 02/23/2004 | PAYMENT | @ | $-324.59 | $0.00 |
| 12/23/2003 | PAYMENT | @ | $-324.59 | $324.59 |
| 10/01/2003 | PAYMENT | @ | $-324.59 | $649.18 |
| 08/19/2003 | PAYMENT | @ | $-324.60 | $973.77 |
| 07/01/2003 | BILL | ULIBARRI, EDWARD D R & @ | $1,298.37 | $1,298.37 |
