Tax Account 001-834-014
Owners
MOWREY, RAYMOND B TR ET AL
3141 COLLEGE CT
ELKO, NV 89801-2589
CARTER, LANA L TR ET AL
(RAYMOND MOWREY & LANA CARTER
FAMILY TRUST 05082014)
686124~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-834-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3141 COLLEGE CT ELKO CITY |
| Balance | $2,191.46 |
| Currently Due | $730.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,865.88 |
| Total | $2,865.88 |
| Paid | $674.42 |
| Balance | $2,191.46 |
| Due | $730.48 |
| 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 | $2,617.95 | $0.00 | $2,617.95 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,541.78 | $0.00 | $2,541.78 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,467.79 | $0.00 | $2,467.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,395.30 | $0.00 | $2,395.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,332.89 | $0.00 | $2,332.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,363.42 | $0.00 | $2,363.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,350.40 | $0.00 | $2,350.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,393.59 | $0.00 | $2,393.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,382.62 | $0.00 | $2,382.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,362.75 | $0.00 | $2,362.75 | $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 | .51 | 1.47 | .49 |
| 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 | CORELOGIC SYS 9090 - ORIG: ACH | $-674.42 | $2,191.46 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $169.43 | $2,865.88 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934769. REASON: AMENDMENT TO RE 2025 | $674.42 | $2,696.45 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-674.42 | $2,022.03 |
| 07/10/2024 | BILL | MOWREY, RAYMOND B TR ET AL | $2,696.45 | $2,696.45 |
| 02/23/2024 | PAYMENT | LL CARTER ACH 9070 - 035605986 | $-654.48 | $0.00 |
| 12/28/2023 | PAYMENT | LL CARTER ACH 9070 - 035376697 | $-654.48 | $654.48 |
| 09/29/2023 | PAYMENT | LL CARTER ACH 9070 - 035079127 | $-654.48 | $1,308.96 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-654.51 | $1,963.44 |
| 07/12/2023 | BILL | MOWREY, RAYMOND B TR ET AL | $2,617.95 | $2,617.95 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-635.43 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-635.43 | $635.43 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-635.43 | $1,270.86 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-635.49 | $1,906.29 |
| 07/12/2022 | BILL | MOWREY, RAYMOND B TR ET AL | $2,541.78 | $2,541.78 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-616.94 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-616.94 | $616.94 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-616.94 | $1,233.88 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-616.97 | $1,850.82 |
| 07/14/2021 | BILL | MOWREY, RAYMOND B TR ET AL | $2,467.79 | $2,467.79 |
| 02/23/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-592.94 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-600.78 | $592.94 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-600.78 | $1,193.72 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-600.80 | $1,794.50 |
| 07/15/2020 | BILL | MOWREY, RAYMOND B TR ET AL | $2,395.30 | $2,395.30 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-583.22 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-583.22 | $583.22 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-583.22 | $1,166.44 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-583.23 | $1,749.66 |
| 07/10/2019 | BILL | MOWREY, RAYMOND B TR ET AL | $2,332.89 | $2,332.89 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-590.84 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-590.84 | $590.84 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-590.84 | $1,181.68 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-590.90 | $1,772.52 |
| 07/09/2018 | BILL | MOWREY, RAYMOND B TR ET AL | $2,363.42 | $2,363.42 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-587.60 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-587.60 | $587.60 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-587.60 | $1,175.20 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-587.60 | $1,762.80 |
| 07/07/2017 | BILL | MOWREY, RAYMOND B TR ET AL | $2,350.40 | $2,350.40 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-598.39 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-598.39 | $598.39 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-598.39 | $1,196.78 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-598.42 | $1,795.17 |
| 07/08/2016 | BILL | MOWREY, RAYMOND B TR ET AL | $2,393.59 | $2,393.59 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-595.65 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-595.65 | $595.65 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-595.65 | $1,191.30 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-595.67 | $1,786.95 |
| 07/08/2015 | BILL | MOWREY, RAYMOND B TR ET AL | $2,382.62 | $2,382.62 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-590.68 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-590.68 | $590.68 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-590.68 | $1,181.36 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-590.71 | $1,772.04 |
| 07/10/2014 | BILL | MOWREY, RAYMOND B TR ET AL | $2,362.75 | $2,362.75 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-573.24 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-573.24 | $573.24 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-573.24 | $1,146.48 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-573.24 | $1,719.72 |
| 07/16/2013 | BILL | MOWREY, RAYMOND BENSON ET AL | $2,292.96 | $2,292.96 |
| 01/29/2013 | PAYMENT | LAWYERS TITLE CHECK NUM: 571936 | $-556.55 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-556.55 | $556.55 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-556.55 | $1,113.10 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-556.58 | $1,669.65 |
| 07/10/2012 | BILL | MOWREY, RAYMOND BENSON ET AL | $2,226.23 | $2,226.23 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-540.54 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-540.54 | $540.54 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-540.54 | $1,081.08 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-540.54 | $1,621.62 |
| 07/14/2011 | BILL | MOWREY, RAYMOND BENSON ET AL | $2,162.16 | $2,162.16 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-557.61 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-557.61 | $557.61 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-557.61 | $1,115.22 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-557.61 | $1,672.83 |
| 07/14/2010 | BILL | MOWREY, RAYMOND BENSON ET AL | $2,230.44 | $2,230.44 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-557.23 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-557.23 | $557.23 |
| 08/10/2009 | PAYMENT | STEWART TITLE CHECK NUM: 10114108 | $-557.23 | $1,114.46 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-557.23 | $1,671.69 |
| 07/21/2009 | BILL | GARCIA, PETE & ERNESTINA | $2,228.92 | $2,228.92 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-540.99 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-540.99 | $540.99 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-540.99 | $1,081.98 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-541.02 | $1,622.97 |
| 07/14/2008 | BILL | GARCIA, PETE & ERNESTINA | $2,163.99 | $2,163.99 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-525.24 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-525.24 | $525.24 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-525.24 | $1,050.48 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-525.25 | $1,575.72 |
| 07/13/2007 | BILL | GARCIA, PETE & ERNESTINA | $2,100.97 | $2,100.97 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-509.94 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-509.94 | $509.94 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-509.94 | $1,019.88 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-509.95 | $1,529.82 |
| 07/19/2006 | BILL | GARCIA, PETE & ERNESTINA | $2,039.77 | $2,039.77 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-495.09 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-495.09 | $495.09 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-495.09 | $990.18 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-495.09 | $1,485.27 |
| 07/21/2005 | BILL | GARCIA, PETE & ERNESTINA | $1,980.36 | $1,980.36 |
| 03/03/2005 | PAYMENT | @ | $-505.76 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-505.76 | $505.76 |
| 10/01/2004 | PAYMENT | @ | $-505.76 | $1,011.52 |
| 08/16/2004 | PAYMENT | @ | $-505.79 | $1,517.28 |
| 07/01/2004 | BILL | JONAS, TOBIAS E & BREN @ | $2,023.07 | $2,023.07 |
| 02/26/2004 | PAYMENT | @ | $-487.01 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-487.01 | $487.01 |
| 10/05/2003 | PAYMENT | @ | $-487.01 | $974.02 |
| 08/19/2003 | PAYMENT | @ | $-487.02 | $1,461.03 |
| 07/01/2003 | BILL | JONAS, TOBIAS E & BREN @ | $1,948.05 | $1,948.05 |
