Tax Account 001-840-055
Owners
PLUNKETT, TIMOTHY D TR ET AL
2865 JENNINGS WAY
ELKO, NV 89801-7918
PLUNKETT, BEVERLY P TR ET AL
(TIMOTHY & BEVERLY PLUNKETT
FAMILY TRUST 12192014)
693662
Account Summary
| Account ID | 001-840-055 |
|---|---|
| Account Type | Real Estate |
| Location | 2865 N JENNINGS WAY ELKO CITY |
| Balance | $1,276.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,668.45 |
| Total | $1,668.45 |
| Paid | $391.91 |
| Balance | $1,276.54 |
| 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 | $1,521.14 | $0.00 | $1,521.14 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,476.89 | $0.00 | $1,476.89 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,433.91 | $0.00 | $1,433.91 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,391.53 | $0.00 | $1,391.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,361.71 | $0.00 | $1,361.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,378.59 | $0.00 | $1,378.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,374.84 | $0.00 | $1,374.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,396.92 | $0.00 | $1,396.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,386.06 | $0.00 | $1,386.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,388.45 | $0.00 | $1,388.45 | $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 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-391.91 | $1,276.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $101.74 | $1,668.45 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934773. REASON: AMENDMENT TO RE 2025 | $391.91 | $1,566.71 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-391.91 | $1,174.80 |
| 07/10/2024 | BILL | PLUNKETT, TIMOTHY D TR ET AL | $1,566.71 | $1,566.71 |
| 02/23/2024 | PAYMENT | TD PLUNKETT ACH 9070 - 035605986 | $-380.28 | $0.00 |
| 12/28/2023 | PAYMENT | TD PLUNKETT ACH 9070 - 035376697 | $-380.28 | $380.28 |
| 09/29/2023 | PAYMENT | TD PLUNKETT ACH 9070 - 035079127 | $-380.28 | $760.56 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-380.30 | $1,140.84 |
| 07/12/2023 | BILL | PLUNKETT, TIMOTHY D TR ET AL | $1,521.14 | $1,521.14 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-369.21 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-369.21 | $369.21 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-369.21 | $738.42 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-369.26 | $1,107.63 |
| 07/12/2022 | BILL | PLUNKETT, TIMOTHY D TR ET AL | $1,476.89 | $1,476.89 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-358.47 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-358.47 | $358.47 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-358.47 | $716.94 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-358.50 | $1,075.41 |
| 07/14/2021 | BILL | PLUNKETT, TIMOTHY D TR ET AL | $1,433.91 | $1,433.91 |
| 02/23/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-342.42 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-349.70 | $342.42 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-349.70 | $692.12 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-349.71 | $1,041.82 |
| 07/15/2020 | BILL | PLUNKETT, TIMOTHY D TR ET AL | $1,391.53 | $1,391.53 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-340.42 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-340.42 | $340.42 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-340.42 | $680.84 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-340.45 | $1,021.26 |
| 07/10/2019 | BILL | PLUNKETT, TIMOTHY D TR ET AL | $1,361.71 | $1,361.71 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-344.64 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-344.64 | $344.64 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-344.64 | $689.28 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-344.67 | $1,033.92 |
| 07/09/2018 | BILL | PLUNKETT, TIMOTHY D TR ET AL | $1,378.59 | $1,378.59 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-343.71 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-343.71 | $343.71 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-343.71 | $687.42 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-343.71 | $1,031.13 |
| 07/07/2017 | BILL | PLUNKETT, TIMOTHY D TR ET AL | $1,374.84 | $1,374.84 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-349.22 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-349.22 | $349.22 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-349.22 | $698.44 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-349.26 | $1,047.66 |
| 07/08/2016 | BILL | PLUNKETT, TIMOTHY D TR ET AL | $1,396.92 | $1,396.92 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-346.51 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-346.51 | $346.51 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-346.51 | $693.02 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-346.53 | $1,039.53 |
| 07/08/2015 | BILL | PLUNKETT, TIMOTHY D TR ET AL | $1,386.06 | $1,386.06 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-347.11 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-347.11 | $347.11 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-347.11 | $694.22 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-347.12 | $1,041.33 |
| 07/10/2014 | BILL | PLUNKETT, TIM D & BEVERLY P | $1,388.45 | $1,388.45 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-337.97 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-337.97 | $337.97 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-337.97 | $675.94 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-337.99 | $1,013.91 |
| 07/16/2013 | BILL | PLUNKETT, TIM D & BEVERLY P | $1,351.90 | $1,351.90 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-330.27 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-330.27 | $330.27 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-330.27 | $660.54 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-330.30 | $990.81 |
| 07/10/2012 | BILL | PLUNKETT, TIM D & BEVERLY P | $1,321.11 | $1,321.11 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-322.08 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-322.08 | $322.08 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-322.08 | $644.16 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-322.11 | $966.24 |
| 07/14/2011 | BILL | PLUNKETT, TIM D & BEVERLY P | $1,288.35 | $1,288.35 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-330.79 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-330.79 | $330.79 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-330.79 | $661.58 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-330.81 | $992.37 |
| 07/14/2010 | BILL | PLUNKETT, TIM D & BEVERLY P | $1,323.18 | $1,323.18 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-321.16 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-321.16 | $321.16 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-321.16 | $642.32 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-321.18 | $963.48 |
| 07/21/2009 | BILL | PLUNKETT, TIM D & BEVERLY P | $1,284.66 | $1,284.66 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-311.81 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-311.81 | $311.81 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-311.81 | $623.62 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-311.81 | $935.43 |
| 07/14/2008 | BILL | PLUNKETT, TIM D & BEVERLY P | $1,247.24 | $1,247.24 |
| 03/14/2008 | PAYMENT | WELLS FARGO CHECK NUM: 915550 | $-302.72 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-302.72 | $302.72 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-302.72 | $605.44 |
| 07/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: 867313 | $-302.75 | $908.16 |
| 07/13/2007 | BILL | PLUNKETT, TIM D & BEVERLY P | $1,210.91 | $1,210.91 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-293.91 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-293.91 | $293.91 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-293.91 | $587.82 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-293.92 | $881.73 |
| 07/19/2006 | BILL | PLUNKETT, TIM D & BEVERLY P | $1,175.65 | $1,175.65 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-285.35 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-285.35 | $285.35 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-285.35 | $570.70 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-285.36 | $856.05 |
| 07/21/2005 | BILL | PLUNKETT, TIM D & BEVERLY P | $1,141.41 | $1,141.41 |
| 03/04/2005 | PAYMENT | @ | $-283.37 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-283.37 | $283.37 |
| 10/14/2004 | PAYMENT | @ | $-283.37 | $566.74 |
| 08/24/2004 | PAYMENT | @ | $-283.37 | $850.11 |
| 07/01/2004 | BILL | PLUNKETT, TIM D & BEVE @ | $1,133.48 | $1,133.48 |
| 03/10/2004 | PAYMENT | @ | $-272.92 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-272.92 | $272.92 |
| 09/15/2003 | PAYMENT | @ | $-272.92 | $545.84 |
| 08/06/2003 | PAYMENT | @ | $-272.94 | $818.76 |
| 07/01/2003 | BILL | PLUNKETT, TIM D & BEVE @ | $1,091.70 | $1,091.70 |
