Tax Account 001-834-003

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Owners

GROSS, DONOVAN H & SUSAN E TR
3136 COLLEGE CT
ELKO, NV 89801-2588

(DONOVAN & SUSAN GROSS FAMILY

TRUST 11062015)704587

Account Summary

Account ID	001-834-003
Account Type	Real Estate
Location	3136 COLLEGE CT ELKO CITY
Balance	$1,032.88
Currently Due	$0.00

Account ID

001-834-003

Account Type

Real Estate

Location

3136 COLLEGE CT
ELKO CITY

Balance

$1,032.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,026.02
Total	$2,026.02
Paid	$993.14
Balance	$1,032.88
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

$2,026.02

Total

$2,026.02

Paid

$993.14

Balance

$1,032.88

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	$476.71	$0.00	$476.71	$476.71	$0.00
2	10/07/2024	10/17/2024	Paid	$516.43	$0.00	$516.43	$516.43	$0.00
3	01/06/2025	01/16/2025	Due	$516.43	$0.00	$516.43	$0.00	$516.43
4	03/03/2025	03/13/2025	Due	$516.45	$0.00	$516.45	$0.00	$1,032.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,850.02	$0.00	$1,850.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,796.19	$18.68	$1,814.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,743.91	$0.00	$1,743.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,692.52	$1.67	$1,694.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,625.39	$0.00	$1,625.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,643.49	$0.00	$1,643.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,636.88	$0.00	$1,636.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,667.84	$0.00	$1,667.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,666.18	$0.00	$1,666.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,661.53	$0.00	$1,661.53	$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 -	$-516.43	$1,032.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-476.71	$1,549.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.56	$2,026.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931942. REASON: AMENDMENT TO RE 2025	$476.71	$1,905.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-476.71	$1,428.75
07/10/2024	BILL	GROSS, DONOVAN H & SUSAN E TR	$1,905.46	$1,905.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-462.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-462.50	$462.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-462.50	$925.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.52	$1,387.50
07/12/2023	BILL	GROSS, DONOVAN H & SUSAN E TR	$1,850.02	$1,850.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.04	$449.04
11/07/2022	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 411492113	$-18.71	$898.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.72	$916.79
10/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80168778	$-449.04	$916.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.04	$1,365.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.96	$1,814.15
07/12/2022	BILL	GROSS, DONOVAN H & SUSAN E TR	$1,796.19	$1,796.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.97	$435.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.97	$871.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.00	$1,307.91
07/14/2021	BILL	GROSS, DONOVAN H & SUSAN E TR	$1,743.91	$1,743.91
02/09/2021	PAYMENT	FIRST INTEGRITY TITLE NATIONAL CHECK NUM: 2021000713	$-423.54	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-423.54	$423.54
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-423.54	$847.08
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-423.57	$1,270.62
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.67	$1,694.19
07/15/2020	BILL	GROSS, DONOVAN H & SUSAN E TR	$1,692.52	$1,692.52
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-406.34	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.34	$406.34
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.34	$812.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.37	$1,219.02
07/10/2019	BILL	GROSS, DONOVAN H & SUSAN E TR	$1,625.39	$1,625.39
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.86	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.86	$410.86
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.86	$821.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.91	$1,232.58
07/09/2018	BILL	GROSS, DONOVAN H & SUSAN E TR	$1,643.49	$1,643.49
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.22	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.22	$409.22
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.22	$818.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.22	$1,227.66
07/07/2017	BILL	GROSS, DONOVAN H & SUSAN E TR	$1,636.88	$1,636.88
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.95	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.95	$416.95
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.95	$833.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-416.99	$1,250.85
07/08/2016	BILL	GROSS, DONOVAN H & SUSAN E TR	$1,667.84	$1,667.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.54	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-416.54	$416.54
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.54	$833.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.56	$1,249.62
07/08/2015	BILL	GROSS, DONOVAN & SUSAN	$1,666.18	$1,666.18
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.38	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.38	$415.38
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.38	$830.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-415.39	$1,246.14
07/10/2014	BILL	GROSS, DONOVAN & SUSAN	$1,661.53	$1,661.53
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-403.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.23	$403.23
09/05/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013701	$-403.23	$806.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.24	$1,209.69
07/16/2013	BILL	ARENDT, SCOTT A & SARAH R	$1,612.93	$1,612.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.83	$393.83
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.83	$787.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.83	$1,181.49
07/10/2012	BILL	ARENDT, SCOTT A & SARAH R	$1,575.32	$1,575.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.66	$383.66
10/04/2011	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2011498742	$-383.66	$767.32
07/28/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125476	$-383.67	$1,150.98
07/14/2011	BILL	MARTINI, JOSEPH D & ALLISON J	$1,534.65	$1,534.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-391.68	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-391.68	$391.68
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-391.68	$783.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-391.69	$1,175.04
07/14/2010	BILL	MARTINI, JOSEPH D & ALLISON J	$1,566.73	$1,566.73
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.49	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.49	$417.49
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.49	$834.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.50	$1,252.47
07/21/2009	BILL	MARTINI, JOSEPH D & ALLISON J	$1,669.97	$1,669.97
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.34	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$405.34	$405.34
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.34	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.34	$405.34
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.34	$810.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.36	$1,216.02
07/14/2008	BILL	MARTINI, JOSEPH D & ALLISON J	$1,621.38	$1,621.38
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-382.39	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-382.39	$382.39
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-382.39	$764.78
07/26/2007	PAYMENT	WELLS FARGO CHECK NUM: 867313	$-382.42	$1,147.17
07/13/2007	BILL	CONEY, RICHARD & MYESHA	$1,529.59	$1,529.59
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.26	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.26	$371.26
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.26	$742.52
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.26	$1,113.78
07/19/2006	BILL	CONEY, RICHARD & MYESHA	$1,485.04	$1,485.04
03/01/2006	PAYMENT	ELLIOTT, MICHAEL J & MARY ANN CHECK NUM: 5475	$-360.44	$0.00
12/19/2005	PAYMENT	ELLIOTT, MICHAEL J & MARY ANN CHECK NUM: 5468	$-360.44	$360.44
09/28/2005	PAYMENT	ELLIOTT, MICHAEL J & MARY ANN CHECK NUM: 5452	$-360.44	$720.88
08/19/2005	PAYMENT	ELLIOTT, MICHAEL J & MARY ANN CHECK NUM: 5418	$-360.47	$1,081.32
07/21/2005	BILL	ELLIOTT, MICHAEL J & MARY ANN	$1,441.79	$1,441.79
03/14/2005	PAYMENT	@	$-360.39	$0.00
12/29/2004	PAYMENT	@	$-360.39	$360.39
10/14/2004	PAYMENT	@	$-360.39	$720.78
08/24/2004	PAYMENT	@	$-360.39	$1,081.17
07/01/2004	BILL	ELLIOTT, MICHAEL J & M @	$1,441.56	$1,441.56
03/10/2004	PAYMENT	@	$-347.25	$0.00
01/09/2004	PAYMENT	@	$-347.25	$347.25
09/15/2003	PAYMENT	@	$-347.25	$694.50
08/06/2003	PAYMENT	@	$-347.27	$1,041.75
07/01/2003	BILL	ELLIOTT, MICHAEL J & M @	$1,389.02	$1,389.02