Tax Account 001-832-022

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Owners

REMINGTON, STORMY TR
3226 SCENIC VIEW DR
ELKO, NV 89801-2590

(JEFFERY & STORMY REMINGTON FAMILY TRUST)

Account Summary

Account ID	001-832-022
Account Type	Real Estate
Location	3226 SCENIC VIEW DR ELKO CITY
Balance	$1,795.02
Currently Due	$897.51

Account ID

001-832-022

Account Type

Real Estate

Location

3226 SCENIC VIEW DR
ELKO CITY

Balance

$1,795.02

Currently Due

$897.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,590.41
Total	$3,590.41
Paid	$1,795.39
Balance	$1,795.02
Due	$897.51
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,590.41

Total

$3,590.41

Paid

$1,795.39

Balance

$1,795.02

Due

$897.51

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$897.88	$0.00	$0.00	$897.88	$897.88	$0.00
2	10/06/2025	10/16/2025	Paid	$897.51	$0.00	$0.00	$897.51	$897.51	$0.00
3	01/05/2026	01/15/2026	Due	$897.51	$0.00	$0.00	$897.51	$0.00	$897.51
4	03/02/2026	03/12/2026	Due	$897.51	$0.00	$0.00	$897.51	$0.00	$1,795.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,486.85	$0.00	$0.00	$3,486.85	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,118.21	$0.00	$0.00	$3,118.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,887.39	$0.00	$0.00	$2,887.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,754.90	$0.00	$0.00	$2,754.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,608.24	$0.00	$0.00	$2,608.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,534.51	$0.00	$0.00	$2,534.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,536.00	$0.00	$0.00	$2,536.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,515.85	$0.00	$0.00	$2,515.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,563.84	$0.00	$0.00	$2,563.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,534.56	$0.00	$0.00	$2,534.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,486.92	$0.00	$0.00	$2,486.92	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-897.51	$1,795.02
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-897.88	$2,692.53
07/11/2025	BILL	REMINGTON, STORMY TR	$3,590.41	$3,590.41
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-880.55	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-880.51	$880.55
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-880.51	$1,761.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-845.28	$2,641.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.75	$3,486.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934145. REASON: AMENDMENT TO RE 2025	$845.28	$3,380.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-845.28	$2,534.82
07/10/2024	BILL	REMINGTON, JEFFERY THOMAS ETAL	$3,380.10	$3,380.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-779.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-779.54	$779.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-779.54	$1,559.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.59	$2,338.62
07/12/2023	BILL	REMINGTON, JEFFERY THOMAS ETAL	$3,118.21	$3,118.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.84	$721.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.84	$1,443.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-721.87	$2,165.52
07/12/2022	BILL	REMINGTON, JEFFERY THOMAS ETAL	$2,887.39	$2,887.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.72	$688.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.72	$1,377.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.74	$2,066.16
07/14/2021	BILL	REMINGTON, JEFFERY THOMAS ETAL	$2,754.90	$2,754.90
01/19/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 161652	$-641.61	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-655.54	$641.61
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-655.54	$1,297.15
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-655.55	$1,952.69
07/15/2020	BILL	REMINGTON, JEFFERY THOMAS ETAL	$2,608.24	$2,608.24
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-633.62	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.62	$633.62
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.62	$1,267.24
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.65	$1,900.86
07/10/2019	BILL	REMINGTON, JEFFERY THOMAS ETAL	$2,534.51	$2,534.51
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.99	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.99	$633.99
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.99	$1,267.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.03	$1,901.97
07/09/2018	BILL	REMINGTON, JEFFERY THOMAS ETAL	$2,536.00	$2,536.00
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.96	$0.00
09/27/2017	PAYMENT	RELIANT TITLE CHECK NUM: 021568	$-628.96	$628.96
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.96	$1,257.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.97	$1,886.88
07/07/2017	BILL	GIBBS, TYSON ROY	$2,515.85	$2,515.85
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.95	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.95	$640.95
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.95	$1,281.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-640.99	$1,922.85
07/08/2016	BILL	GIBBS, TYSON ROY	$2,563.84	$2,563.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.64	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-633.64	$633.64
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.64	$1,267.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.64	$1,900.92
07/08/2015	BILL	GIBBS, TYSON ROY	$2,534.56	$2,534.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-621.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-621.73	$621.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-621.73	$1,243.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-621.73	$1,865.19
07/10/2014	BILL	GIBBS, TYSON ROY	$2,486.92	$2,486.92
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-603.37	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.37	$603.37
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.37	$1,206.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.40	$1,810.11
07/16/2013	BILL	GIBBS, TYSON ROY	$2,413.51	$2,413.51
03/06/2013	PAYMENT	LISA HEISE CHECK BANK: WF INTERNET NUM: 013030623018830	$-581.15	$0.00
12/26/2012	PAYMENT	LISA HEISE CHECK BANK: WF INTERNET NUM: 012122623028761	$-581.15	$581.15
09/25/2012	PAYMENT	LISA HEISE CHECK BANK: WF INTERNET NUM: 012092523031636	$-581.15	$1,162.30
08/15/2012	PAYMENT	LISA HEISE CHECK BANK: WF INTERNET NUM: 012081523013895	$-581.17	$1,743.45
07/10/2012	BILL	HEISE, ARNO G & LISA D	$2,324.62	$2,324.62
03/01/2012	PAYMENT	LISA HEISE CHECK BANK: WF INTERNET NUM: 012030123011554	$-564.22	$0.00
12/28/2011	PAYMENT	LISA HEISE CHECK BANK: WF INTERNET NUM: 011122823019847	$-564.22	$564.22
09/27/2011	PAYMENT	LISA HEISE CHECK BANK: WF INTERNET NUM: 011092723012595	$-564.22	$1,128.44
08/15/2011	PAYMENT	LISA HEISE CHECK BANK: WF INTERNET NUM: 011081523006916	$-564.25	$1,692.66
07/14/2011	BILL	HEISE, ARNO G & LISA D	$2,256.91	$2,256.91
03/01/2011	PAYMENT	LISA HEISE CHECK BANK: WF INTERNET NUM: 011030118056297	$-547.79	$0.00
12/28/2010	PAYMENT	LISA HEISE CHECK BANK: WF INTERNET NUM: 818030758	$-547.79	$547.79
09/30/2010	PAYMENT	LISA HEISE CHECK BANK: WF INTERNET NUM: 918028199	$-547.79	$1,095.58
08/13/2010	PAYMENT	HEISE, LISA D CHECK BANK: WF INTERNET NUM: 303194628	$-547.80	$1,643.37
07/14/2010	BILL	HEISE, ARNO G & LISA D	$2,191.17	$2,191.17
03/01/2010	PAYMENT	HEISE, ARNO G & LISA D CHECK NUM: 2819	$-403.03	$0.00
12/31/2009	PAYMENT	HEISE, ARNO G & LISA D CHECK NUM: 2805	$-403.03	$403.03
10/02/2009	PAYMENT	HEISE, ARNO G & LISA D CHECK NUM: 2789	$-403.03	$806.06
08/18/2009	PAYMENT	HEISE, ARNO G & LISA D CHECK NUM: 2774	$-403.06	$1,209.09
07/21/2009	BILL	HEISE, ARNO G & LISA D	$1,612.15	$1,612.15
03/03/2009	PAYMENT	HEISE, ARNO G & LISA D CHECK NUM: 2735	$-391.29	$0.00
01/02/2009	PAYMENT	HEISE, ARNO G & LISA D CHECK NUM: 2725	$-391.29	$391.29
10/03/2008	PAYMENT	HEISE, ARNO G & LISA D CHECK NUM: 2690	$-391.29	$782.58
09/03/2008	PAYMENT	HEISE, ARNO G & LISA D CHECK NUM: 2675	$-391.32	$1,173.87
07/14/2008	BILL	HEISE, ARNO G & LISA D	$1,565.19	$1,565.19
03/18/2008	PAYMENT	HEISE, ARNO G & LISA D CHECK NUM: 2624	$-395.09	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.20	$395.09
01/04/2008	PAYMENT	HEISE, ARNO G & LISA D CHECK NUM: 2599	$-379.89	$379.89
10/01/2007	PAYMENT	HEISE, ARNO G & LISA D CHECK NUM: 2578	$-379.89	$759.78
08/21/2007	PAYMENT	HEISE, ARNO G & LISA D CHECK NUM: 2558	$-379.92	$1,139.67
07/13/2007	BILL	HEISE, ARNO G & LISA D	$1,519.59	$1,519.59
03/01/2007	PAYMENT	HEISE, ARNO G & LISA D CHECK NUM: 2488	$-368.83	$0.00
12/28/2006	PAYMENT	HEISE, ARNO G & LISA D CHECK NUM: 2466	$-368.83	$368.83
10/02/2006	PAYMENT	HEISE, ARNO G & LISA D CHECK NUM: 2438	$-368.83	$737.66
08/22/2006	PAYMENT	HEISE, ARNO G & LISA D CHECK NUM: 1008	$-368.84	$1,106.49
07/19/2006	BILL	HEISE, ARNO G & LISA D	$1,475.33	$1,475.33
03/01/2006	PAYMENT	HEISE, ARNO G & LISA D CHECK NUM: 2336	$-358.09	$0.00
12/29/2005	PAYMENT	HEISE, ARNO G & LISA D CHECK NUM: 2305	$-358.09	$358.09
09/30/2005	PAYMENT	HEISE, ARNO G & LISA D CHECK NUM: 2247	$-358.09	$716.18
08/24/2005	PAYMENT	HEISE, ARNO G & LISA D CHECK NUM: 2213	$-358.09	$1,074.27
07/21/2005	BILL	HEISE, ARNO G & LISA D	$1,432.36	$1,432.36
03/04/2005	PAYMENT	@	$-358.18	$0.00
01/03/2005	PAYMENT	@	$-358.18	$358.18
10/15/2004	PAYMENT	@	$-358.18	$716.36
08/06/2004	PAYMENT	@	$-372.52	$1,074.54
07/01/2004	PENALTY	Penalty 04-05	$14.33	$1,447.06
07/01/2004	BILL	VANDENBERG, DAVID J & @	$1,432.73	$1,432.73
02/27/2004	PAYMENT	@	$-345.11	$0.00
12/29/2003	PAYMENT	@	$-345.11	$345.11
09/22/2003	PAYMENT	@	$-345.11	$690.22
08/11/2003	PAYMENT	@	$-345.12	$1,035.33
07/01/2003	BILL	VANDENBERG, DAVID J & @	$1,380.45	$1,380.45