Tax Account 001-852-002
Owners
DUNCAN, JAIRUS J & SHELLEY A TR
182 COPPER ST
ELKO, NV 89801-4426
(JAIRUS & SHELLEY DUNCAN FAMILY
TRUST 02232023)
816695
Account Summary
| Account ID | 001-852-002 |
|---|---|
| Account Type | Real Estate |
| Location | 182 COPPER ST ELKO CITY |
| Balance | $1,259.60 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,469.02 |
| Total | $2,469.02 |
| Paid | $1,209.42 |
| Balance | $1,259.60 |
| 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 | $2,250.06 | $0.00 | $2,250.06 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,184.59 | $0.00 | $2,184.59 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,120.99 | $0.00 | $2,120.99 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,058.58 | $0.00 | $2,058.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,986.71 | $0.00 | $1,986.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,002.34 | $0.00 | $2,002.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,984.69 | $0.00 | $1,984.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,019.10 | $0.00 | $2,019.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,001.90 | $0.00 | $2,001.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,969.70 | $0.00 | $1,969.70 | $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 - | $-629.79 | $1,259.60 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-579.63 | $1,889.39 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $151.52 | $2,469.02 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 931946. REASON: AMENDMENT TO RE 2025 | $579.63 | $2,317.50 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-579.63 | $1,737.87 |
| 07/10/2024 | BILL | DUNCAN, JAIRUS J & SHELLEY A TR | $2,317.50 | $2,317.50 |
| 02/23/2024 | PAYMENT | INTERCAP LENDING ACH 9060 - 037315 | $0.00 | $0.00 |
| 02/23/2024 | PAYMENT | INTERCAP LENDING ACH 9060 - 037315 | $-562.51 | $0.00 |
| 12/15/2023 | PAYMENT | INTERCAP LENDING ACH 9060 - 035110 | $-562.51 | $562.51 |
| 09/28/2023 | PAYMENT | INTERCAP LENDING ACH 9060 - 032272 | $-562.51 | $1,125.02 |
| 08/03/2023 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-562.53 | $1,687.53 |
| 07/12/2023 | BILL | DUNCAN, JAIRUS J & SHELLEY A T | $2,250.06 | $2,250.06 |
| 02/24/2023 | PAYMENT | LERETA, LLC CHECK NUM: MULT CHECKS | $-546.14 | $0.00 |
| 12/21/2022 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-546.14 | $546.14 |
| 09/27/2022 | ADJUSTMENT | FILE UPLOADED IN ERROR NUM: WIRE | $546.14 | $1,092.28 |
| 09/27/2022 | VOID | WELLS FARGO CHECK NUM: WIRE | $-546.14 | $546.14 |
| 09/26/2022 | PAYMENT | VARIOUS CHECKS CHECK | $-546.14 | $1,092.28 |
| 08/04/2022 | PAYMENT | LERETA CHECK NUM: WIRE | $-546.17 | $1,638.42 |
| 07/12/2022 | BILL | DUNCAN, JAIRUS & SHELLEY | $2,184.59 | $2,184.59 |
| 02/28/2022 | PAYMENT | INTERCAP LENDING CHECK NUM: 10173 | $-530.24 | $0.00 |
| 12/20/2021 | PAYMENT | INTERCAP LENDING CHECK NUM: 007515 | $-530.24 | $530.24 |
| 10/01/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-530.24 | $1,060.48 |
| 08/10/2021 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-530.27 | $1,590.72 |
| 07/14/2021 | BILL | DUNCAN, JAIRUS & SHELLEY | $2,120.99 | $2,120.99 |
| 02/23/2021 | PAYMENT | INTERCAP LENDING MORTGAGE CHECK NUM: 0240001 | $-506.27 | $0.00 |
| 12/21/2020 | PAYMENT | LERETA CHECK NUM: 0232766 | $-517.43 | $506.27 |
| 10/07/2020 | PAYMENT | LERETA CHECK NUM: 0213754 | $-517.43 | $1,023.70 |
| 08/27/2020 | PAYMENT | INTERCAP LENDING CHECK NUM: 016269 | $-517.45 | $1,541.13 |
| 07/15/2020 | BILL | DUNCAN, JAIRUS & SHELLEY | $2,058.58 | $2,058.58 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-496.67 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-496.67 | $496.67 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-496.67 | $993.34 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-496.70 | $1,490.01 |
| 07/10/2019 | BILL | DUNCAN, JAIRUS & SHELLEY | $1,986.71 | $1,986.71 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-500.57 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-500.57 | $500.57 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-500.57 | $1,001.14 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-500.63 | $1,501.71 |
| 07/09/2018 | BILL | DUNCAN, JAIRUS & SHELLEY | $2,002.34 | $2,002.34 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-496.17 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-496.17 | $496.17 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-496.17 | $992.34 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-496.18 | $1,488.51 |
| 07/07/2017 | BILL | DWYER, JAMIE G & DONALD C | $1,984.69 | $1,984.69 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-504.77 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-504.77 | $504.77 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-504.77 | $1,009.54 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-504.79 | $1,514.31 |
| 07/08/2016 | BILL | DWYER, JAMIE G & DONALD C | $2,019.10 | $2,019.10 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-500.47 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-500.47 | $500.47 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-500.47 | $1,000.94 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-500.49 | $1,501.41 |
| 07/08/2015 | BILL | DWYER, JAMIE G & DONALD C | $2,001.90 | $2,001.90 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-492.42 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-492.42 | $492.42 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-492.42 | $984.84 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-492.44 | $1,477.26 |
| 07/10/2014 | BILL | DWYER, JAMIE G & DONALD C | $1,969.70 | $1,969.70 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-477.83 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-477.83 | $477.83 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-477.83 | $955.66 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-477.86 | $1,433.49 |
| 07/16/2013 | BILL | DWYER, JAMIE G & DONALD C | $1,911.35 | $1,911.35 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-463.92 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-463.92 | $463.92 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-463.92 | $927.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-463.93 | $1,391.76 |
| 07/10/2012 | BILL | DWYER, JAMIE G & DONALD C | $1,855.69 | $1,855.69 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-450.41 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-450.41 | $450.41 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-450.41 | $900.82 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-450.41 | $1,351.23 |
| 07/14/2011 | BILL | DWYER, JAMIE G & DONALD C | $1,801.64 | $1,801.64 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-458.63 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-458.63 | $458.63 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-458.63 | $917.26 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-458.65 | $1,375.89 |
| 07/14/2010 | BILL | DWYER, JAMIE G & DONALD C | $1,834.54 | $1,834.54 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-447.55 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-447.55 | $447.55 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-447.55 | $895.10 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-447.56 | $1,342.65 |
| 07/21/2009 | BILL | DWYER, JAMIE G & DONALD C | $1,790.21 | $1,790.21 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-434.51 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-434.51 | $434.51 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-434.51 | $869.02 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-434.53 | $1,303.53 |
| 07/14/2008 | BILL | DWYER, JAMIE G & DONALD C | $1,738.06 | $1,738.06 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-421.86 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-421.86 | $421.86 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-421.86 | $843.72 |
| 09/11/2007 | PAYMENT | STEWART TITLE CHECK NUM: 30301 | $-438.73 | $1,265.58 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $16.87 | $1,704.31 |
| 07/13/2007 | BILL | MENGE, DEAN M TR | $1,687.44 | $1,687.44 |
| 01/02/2007 | PAYMENT | MENGE, DEAN M TR CHECK NUM: 1735 | $-819.14 | $0.00 |
| 08/14/2006 | PAYMENT | MENGE, DEAN M TR CHECK NUM: 1635 | $-819.16 | $819.14 |
| 07/19/2006 | BILL | MENGE, DEAN M TR | $1,638.30 | $1,638.30 |
| 03/03/2006 | PAYMENT | MENGE, DEAN M TR CHECK NUM: 1526 | $-397.64 | $0.00 |
| 01/03/2006 | PAYMENT | MENGE, DEAN M TR CHECK NUM: 1476 | $-397.64 | $397.64 |
| 10/03/2005 | PAYMENT | MENGE, DEAN M TR CHECK NUM: 1411 | $-397.64 | $795.28 |
| 08/15/2005 | PAYMENT | MENGE, DEAN M TR CHECK NUM: 1370 | $-397.66 | $1,192.92 |
| 07/21/2005 | BILL | MENGE, DEAN M TR | $1,590.58 | $1,590.58 |
| 03/01/2005 | PAYMENT | @ | $-389.94 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-389.94 | $389.94 |
| 10/01/2004 | PAYMENT | @ | $-389.94 | $779.88 |
| 08/16/2004 | PAYMENT | @ | $-389.94 | $1,169.82 |
| 07/01/2004 | BILL | MENGE, DEAN M TR @ | $1,559.76 | $1,559.76 |
| 03/02/2004 | PAYMENT | @ | $-375.35 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-375.35 | $375.35 |
| 09/15/2003 | PAYMENT | @ | $-375.35 | $750.70 |
| 08/06/2003 | PAYMENT | @ | $-375.37 | $1,126.05 |
| 07/01/2003 | BILL | MENGE, DEAN M TR @ | $1,501.42 | $1,501.42 |
