Tax Account 001-838-007
Owners
KROUPA, STACY D TR
3125 MIDLAND DR
ELKO, NV 89801-2512
(STACY KROUPA LIVING TRUST
DATED 03292019)
753253
Account Summary
| Account ID | 001-838-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3125 MIDLAND DR ELKO CITY |
| Balance | $1,311.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,570.63 |
| Total | $2,570.63 |
| Paid | $1,259.37 |
| Balance | $1,311.26 |
| 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 | $2,343.52 | $0.00 | $2,343.52 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,275.33 | $0.00 | $2,275.33 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,209.07 | $0.00 | $2,209.07 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,144.13 | $0.00 | $2,144.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,081.43 | $0.00 | $2,081.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,102.07 | $0.00 | $2,102.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,086.97 | $0.00 | $2,086.97 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,113.12 | $0.00 | $2,113.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,105.54 | $0.00 | $2,105.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,045.31 | $0.00 | $2,045.31 | $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 - | $-655.63 | $1,311.26 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-603.74 | $1,966.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $156.84 | $2,570.63 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933601. REASON: AMENDMENT TO RE 2025 | $603.74 | $2,413.79 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-603.74 | $1,810.05 |
| 07/10/2024 | BILL | KROUPA, STACY D TR | $2,413.79 | $2,413.79 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-585.87 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-585.87 | $585.87 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-585.87 | $1,171.74 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-585.91 | $1,757.61 |
| 07/12/2023 | BILL | KROUPA, STACY D TR | $2,343.52 | $2,343.52 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-568.82 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-568.82 | $568.82 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-568.82 | $1,137.64 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-568.87 | $1,706.46 |
| 07/12/2022 | BILL | KROUPA, STACY D TR | $2,275.33 | $2,275.33 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-552.26 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-552.26 | $552.26 |
| 08/02/2021 | PAYMENT | STEWART TITLE COMPANY CHECK BANK: OP INTERNET NUM: 32373 | $-1,104.55 | $1,104.52 |
| 07/14/2021 | BILL | KROUPA, STACY D TR | $2,209.07 | $2,209.07 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-536.03 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-536.03 | $536.03 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-536.03 | $1,072.06 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-536.04 | $1,608.09 |
| 07/15/2020 | BILL | KROUPA, STACY D TR | $2,144.13 | $2,144.13 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-520.35 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-520.35 | $520.35 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-520.35 | $1,040.70 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-520.38 | $1,561.05 |
| 07/10/2019 | BILL | KROUPA, STACY D TR | $2,081.43 | $2,081.43 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-525.51 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-525.51 | $525.51 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-525.51 | $1,051.02 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-525.54 | $1,576.53 |
| 07/09/2018 | BILL | KROUPA, STACY D | $2,102.07 | $2,102.07 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-521.74 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-521.74 | $521.74 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-521.74 | $1,043.48 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-521.75 | $1,565.22 |
| 07/07/2017 | BILL | KROUPA, STACY D | $2,086.97 | $2,086.97 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-528.27 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-528.27 | $528.27 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-528.27 | $1,056.54 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-528.31 | $1,584.81 |
| 07/08/2016 | BILL | KROUPA, STACY D ET AL | $2,113.12 | $2,113.12 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-526.38 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-526.38 | $526.38 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-526.38 | $1,052.76 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-526.40 | $1,579.14 |
| 07/08/2015 | BILL | KROUPA, STACY D ET AL | $2,105.54 | $2,105.54 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-511.32 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-511.32 | $511.32 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-511.32 | $1,022.64 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-511.35 | $1,533.96 |
| 07/10/2014 | BILL | KROUPA, STACY D ET AL | $2,045.31 | $2,045.31 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-496.19 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-496.19 | $496.19 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-496.19 | $992.38 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-496.21 | $1,488.57 |
| 07/16/2013 | BILL | KROUPA, STACY D ET AL | $1,984.78 | $1,984.78 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-481.73 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-481.73 | $481.73 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-481.73 | $963.46 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-481.76 | $1,445.19 |
| 07/10/2012 | BILL | KROUPA, STACY D ET AL | $1,926.95 | $1,926.95 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-467.70 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-467.70 | $467.70 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-467.70 | $935.40 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-467.73 | $1,403.10 |
| 07/14/2011 | BILL | KROUPA, STACY D ET AL | $1,870.83 | $1,870.83 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-478.97 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-478.97 | $478.97 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-478.97 | $957.94 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-479.00 | $1,436.91 |
| 07/14/2010 | BILL | KROUPA, STACY D ET AL | $1,915.91 | $1,915.91 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-517.75 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-517.75 | $517.75 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-517.75 | $1,035.50 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-517.78 | $1,553.25 |
| 07/21/2009 | BILL | KROUPA, STACY D ET AL | $2,071.03 | $2,071.03 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-483.36 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-483.36 | $483.36 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-483.36 | $966.72 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-483.36 | $1,450.08 |
| 07/14/2008 | BILL | COPEL, ROGER P & EVELIN P | $1,933.44 | $1,933.44 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-469.28 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-469.28 | $469.28 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-469.28 | $938.56 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-469.31 | $1,407.84 |
| 07/13/2007 | BILL | MAUSER, MICHAEL W | $1,877.15 | $1,877.15 |
| 08/08/2006 | PAYMENT | MAUSER, MICHAEL W CHECK NUM: 3425 | $-1,822.48 | $0.00 |
| 07/19/2006 | BILL | MAUSER, MICHAEL W | $1,822.48 | $1,822.48 |
| 07/27/2005 | PAYMENT | MICHAEL MAUSER CHECK NUM: 3125 | $-1,769.40 | $0.00 |
| 07/21/2005 | BILL | MAUSER, MICHAEL W | $1,769.40 | $1,769.40 |
| 07/28/2004 | PAYMENT | @ | $-1,765.94 | $0.00 |
| 07/01/2004 | BILL | MAUSER, MICHAEL W @ | $1,765.94 | $1,765.94 |
| 08/12/2003 | PAYMENT | @ | $-1,700.84 | $0.00 |
| 07/01/2003 | BILL | MAUSER, MICHAEL W @ | $1,700.84 | $1,700.84 |
