Tax Account 001-853-006
Owners
EUDEY, WAYNE E & DOBORAH L TR
254 COPPER ST
ELKO, NV 89801-4428
(WAYNE & DEBORAH EUDEY FAMILY
TRUST DATED 08032017)
728918,728917
Account Summary
| Account ID | 001-853-006 |
|---|---|
| Account Type | Real Estate |
| Location | 254 COPPER ST ELKO CITY |
| Balance | $88.43 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,465.18 |
| Total | $1,465.18 |
| Paid | $1,376.75 |
| Balance | $88.43 |
| 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 | $1,336.72 | $0.00 | $1,336.72 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,297.86 | $0.00 | $1,297.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,260.09 | $0.00 | $1,260.09 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,222.78 | $0.00 | $1,222.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,199.02 | $0.00 | $1,199.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,214.47 | $0.00 | $1,214.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,211.90 | $0.00 | $1,211.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,235.10 | $0.00 | $1,235.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,234.86 | $0.00 | $1,234.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,147.20 | $0.00 | $1,147.20 | $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 | 1.86 | .12 | .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 | EUDEY, WAYNE E JR & DEBORAH L SYS 2831 ORIG: CHECK | $-1,376.75 | $88.43 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $88.43 | $1,465.18 |
| 08/30/2024 | ADJUSTMENT | EUDEY, WAYNE E JR & DEBORAH L CHECK 2831 VOIDED PAYMENT: 915898. REASON: AMENDMENT TO RE 2025 | $1,376.75 | $1,376.75 |
| 07/26/2024 | PAYMENT | EUDEY, WAYNE E JR & DEBORAH L CHECK 2831 | $-1,376.75 | $0.00 |
| 07/10/2024 | BILL | EUDEY, WAYNE E & DOBORAH L TR | $1,376.75 | $1,376.75 |
| 08/04/2023 | PAYMENT | EUDEY, WAYNE E & DOBORAH L CHECK NUM: 2832 | $-1,336.72 | $0.00 |
| 07/12/2023 | BILL | EUDEY, WAYNE E & DOBORAH L TR | $1,336.72 | $1,336.72 |
| 07/22/2022 | PAYMENT | EUDEY, WAYNE E JR & DOBORAH CHECK NUM: 2728 | $-1,297.86 | $0.00 |
| 07/12/2022 | BILL | EUDEY, WAYNE E & DOBORAH L TR | $1,297.86 | $1,297.86 |
| 07/27/2021 | PAYMENT | EUDEY, WAYNE E & DOBORAH L TR CHECK NUM: 2592 | $-1,260.09 | $0.00 |
| 07/14/2021 | BILL | EUDEY, WAYNE E & DOBORAH L TR | $1,260.09 | $1,260.09 |
| 08/04/2020 | PAYMENT | EUDEY, WAYNE E & DOBORAH L TR CHECK NUM: 2445 | $-1,222.78 | $0.00 |
| 07/15/2020 | BILL | EUDEY, WAYNE E & DOBORAH L TR | $1,222.78 | $1,222.78 |
| 08/07/2019 | PAYMENT | EUDEY, WAYNE E & DOBORAH CHECK NUM: 2282 | $-1,199.02 | $0.00 |
| 07/10/2019 | BILL | EUDEY, WAYNE E & DOBORAH L TR | $1,199.02 | $1,199.02 |
| 08/09/2018 | PAYMENT | EUDEY, WAYNE E & DEBORAH CHECK NUM: 2111 | $-1,214.47 | $0.00 |
| 07/09/2018 | BILL | EUDEY, WAYNE E & DOBORAH L TR | $1,214.47 | $1,214.47 |
| 08/11/2017 | PAYMENT | EUDEY, WAYNE E & DEBORAH L CHECK NUM: 1930 | $-1,211.90 | $0.00 |
| 07/07/2017 | BILL | EUDEY, WAYNE E & DEBORAH L | $1,211.90 | $1,211.90 |
| 01/05/2017 | PAYMENT | EUDEY, WAYNE E JR & DEBORAH CHECK NUM: 1816 | $-308.77 | $0.00 |
| 12/01/2016 | PAYMENT | EUDEY, WAYNE E JR & DEBORAH CHECK NUM: 1796 | $-308.77 | $308.77 |
| 09/08/2016 | PAYMENT | EUDEY, WAYNE E JR & DEBORAH L CHECK NUM: 1749 | $-308.77 | $617.54 |
| 08/03/2016 | PAYMENT | EUDEY, WAYNE E JR & DEBORAH CHECK NUM: 1719 | $-308.79 | $926.31 |
| 07/08/2016 | BILL | EUDEY, WAYNE E & DEBORAH L | $1,235.10 | $1,235.10 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.71 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.71 | $308.71 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.71 | $617.42 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.73 | $926.13 |
| 07/08/2015 | BILL | EUDEY, WAYNE E & DEBORAH L | $1,234.86 | $1,234.86 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-286.80 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-286.80 | $286.80 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-286.80 | $573.60 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-286.80 | $860.40 |
| 07/10/2014 | BILL | EUDEY, WAYNE E & DEBORAH L | $1,147.20 | $1,147.20 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-279.70 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-279.70 | $279.70 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-279.70 | $559.40 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-279.70 | $839.10 |
| 07/16/2013 | BILL | EUDEY, WAYNE E & DEBORAH L | $1,118.80 | $1,118.80 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-273.24 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-273.24 | $273.24 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-273.24 | $546.48 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-273.24 | $819.72 |
| 07/10/2012 | BILL | EUDEY, WAYNE E & DEBORAH L | $1,092.96 | $1,092.96 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-267.04 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-267.04 | $267.04 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-267.04 | $534.08 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-267.07 | $801.12 |
| 07/14/2011 | BILL | EUDEY, WAYNE E & DEBORAH L | $1,068.19 | $1,068.19 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-273.57 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-273.57 | $273.57 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-273.57 | $547.14 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-273.59 | $820.71 |
| 07/14/2010 | BILL | EUDEY, WAYNE E & DEBORAH L | $1,094.30 | $1,094.30 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-264.48 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-264.48 | $264.48 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-264.48 | $528.96 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-264.51 | $793.44 |
| 08/13/2009 | ADJUSTMENT | CORTAC ENTERED INCORRECTLY | $264.51 | $1,057.95 |
| 08/13/2009 | VOID | GMAC MORTGAGE CHECK | $-264.51 | $793.44 |
| 07/21/2009 | BILL | EUDEY, WAYNE E & DEBORAH L | $1,057.95 | $1,057.95 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-257.22 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $257.22 | $257.22 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-257.22 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-257.22 | $257.22 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-257.22 | $514.44 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-257.23 | $771.66 |
| 07/14/2008 | BILL | EUDEY, WAYNE E & DEBORAH L | $1,028.89 | $1,028.89 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-249.68 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-249.68 | $249.68 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-249.68 | $499.36 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-249.70 | $749.04 |
| 07/13/2007 | BILL | EUDEY, WAYNE E & DEBORAH L | $998.74 | $998.74 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-242.51 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-242.51 | $242.51 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-242.51 | $485.02 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-242.54 | $727.53 |
| 07/19/2006 | BILL | EUDEY, WAYNE E & DEBORAH L | $970.07 | $970.07 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-235.47 | $0.00 |
| 12/30/2005 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI | $-235.47 | $235.47 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-235.47 | $470.94 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-235.47 | $706.41 |
| 07/21/2005 | BILL | EUDEY, WAYNE E & DEBORAH L | $941.88 | $941.88 |
| 03/03/2005 | PAYMENT | @ | $-230.89 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-230.89 | $230.89 |
| 10/01/2004 | PAYMENT | @ | $-230.89 | $461.78 |
| 08/16/2004 | PAYMENT | @ | $-230.89 | $692.67 |
| 07/01/2004 | BILL | EUDEY, WAYNE E & DEBOR @ | $923.56 | $923.56 |
| 02/26/2004 | PAYMENT | @ | $-224.39 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-224.39 | $224.39 |
| 10/05/2003 | PAYMENT | @ | $-224.39 | $448.78 |
| 08/11/2003 | PAYMENT | @ | $-224.39 | $673.17 |
| 07/01/2003 | BILL | EUDEY, WAYNE E & DEBOR @ | $897.56 | $897.56 |
