Tax Account 001-854-006
Owners
WHEAT, RICHARD LYNN TR ET AL
3378 FREEPORT AVE
ELKO, NV 89801-4439
WHEAT, DENISE RENE TR ET AL
(RICHARD LYNN WHEAT & DENISE
RENE WHEAT LIVIGN TRUST DATED
11062015)706619
Account Summary
| Account ID | 001-854-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3378 FREEPORT AVE ELKO CITY |
| Balance | $1,039.05 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,037.24 |
| Total | $2,037.24 |
| Paid | $998.19 |
| Balance | $1,039.05 |
| 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 | $1,858.04 | $0.00 | $1,858.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,804.00 | $0.00 | $1,804.00 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,751.48 | $0.00 | $1,751.48 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,699.85 | $0.00 | $1,699.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,657.01 | $0.00 | $1,657.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,674.65 | $0.00 | $1,674.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,664.25 | $0.00 | $1,664.25 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,689.82 | $0.00 | $1,689.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,676.59 | $0.00 | $1,676.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,664.83 | $0.00 | $1,664.83 | $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 - | $-519.52 | $1,039.05 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-478.67 | $1,558.57 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $123.52 | $2,037.24 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932620. REASON: AMENDMENT TO RE 2025 | $478.67 | $1,913.72 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-478.67 | $1,435.05 |
| 07/10/2024 | BILL | WHEAT, RICHARD LYNN TR ET AL | $1,913.72 | $1,913.72 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-464.50 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-464.50 | $464.50 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-464.50 | $929.00 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-464.54 | $1,393.50 |
| 07/12/2023 | BILL | WHEAT, RICHARD LYNN TR ET AL | $1,858.04 | $1,858.04 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.99 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.99 | $450.99 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.99 | $901.98 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-451.03 | $1,352.97 |
| 07/12/2022 | BILL | WHEAT, RICHARD LYNN TR ET AL | $1,804.00 | $1,804.00 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.87 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.87 | $437.87 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.87 | $875.74 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.87 | $1,313.61 |
| 07/14/2021 | BILL | WHEAT, RICHARD LYNN TR ET AL | $1,751.48 | $1,751.48 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-419.61 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-426.74 | $419.61 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-426.74 | $846.35 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-426.76 | $1,273.09 |
| 07/15/2020 | BILL | WHEAT, RICHARD LYNN TR ET AL | $1,699.85 | $1,699.85 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-414.25 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.25 | $414.25 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.25 | $828.50 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-414.26 | $1,242.75 |
| 07/10/2019 | BILL | WHEAT, RICHARD LYNN TR ET AL | $1,657.01 | $1,657.01 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-418.65 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-418.65 | $418.65 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-418.65 | $837.30 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-418.70 | $1,255.95 |
| 07/09/2018 | BILL | WHEAT, RICHARD LYNN TR ET AL | $1,674.65 | $1,674.65 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.06 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.06 | $416.06 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.06 | $832.12 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.07 | $1,248.18 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $416.07 | $1,664.25 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-416.07 | $1,248.18 |
| 07/07/2017 | BILL | WHEAT, RICHARD LYNN TR ET AL | $1,664.25 | $1,664.25 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.45 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.45 | $422.45 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.45 | $844.90 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.47 | $1,267.35 |
| 07/08/2016 | BILL | WHEAT, RICHARD LYNN TR ET AL | $1,689.82 | $1,689.82 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-419.14 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-419.14 | $419.14 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-419.14 | $838.28 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-419.17 | $1,257.42 |
| 07/08/2015 | BILL | WHEAT, RICHARD L & DENISE R | $1,676.59 | $1,676.59 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.20 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.20 | $416.20 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.20 | $832.40 |
| 08/11/2014 | PAYMENT | TITLE SOURCE - NEVADA CHECK NUM: 46879 | $-416.23 | $1,248.60 |
| 07/10/2014 | BILL | WHEAT, RICHARD L & DENISE R | $1,664.83 | $1,664.83 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-403.84 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-403.84 | $403.84 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-403.84 | $807.68 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-403.85 | $1,211.52 |
| 07/16/2013 | BILL | WHEAT, RICHARD L & DENISE R | $1,615.37 | $1,615.37 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-392.76 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-392.76 | $392.76 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-392.76 | $785.52 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-392.76 | $1,178.28 |
| 07/10/2012 | BILL | WHEAT, RICHARD L & DENISE R | $1,571.04 | $1,571.04 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-381.67 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-381.67 | $381.67 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-381.67 | $763.34 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-381.67 | $1,145.01 |
| 07/14/2011 | BILL | WHEAT, RICHARD L & DENISE R | $1,526.68 | $1,526.68 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-391.52 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-391.52 | $391.52 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-391.52 | $783.04 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-391.54 | $1,174.56 |
| 07/14/2010 | BILL | WHEAT, RICHARD L & DENISE R | $1,566.10 | $1,566.10 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-386.42 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-386.42 | $386.42 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-386.42 | $772.84 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-386.44 | $1,159.26 |
| 07/21/2009 | BILL | WHEAT, RICHARD L & DENISE R | $1,545.70 | $1,545.70 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-375.17 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-375.17 | $375.17 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-375.17 | $750.34 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-375.17 | $1,125.51 |
| 07/14/2008 | BILL | WHEAT, RICHARD L & DENISE R | $1,500.68 | $1,500.68 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-364.24 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-364.24 | $364.24 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-364.24 | $728.48 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-364.26 | $1,092.72 |
| 07/13/2007 | BILL | WHEAT, RICHARD L & DENISE R | $1,456.98 | $1,456.98 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-353.63 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-353.63 | $353.63 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-353.63 | $707.26 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-353.64 | $1,060.89 |
| 07/19/2006 | BILL | WHEAT, RICHARD L & DENISE R | $1,414.53 | $1,414.53 |
| 03/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 006334356 | $-343.33 | $0.00 |
| 12/28/2005 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 006180457 | $-343.33 | $343.33 |
| 10/04/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-343.33 | $686.66 |
| 08/16/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-343.34 | $1,029.99 |
| 07/21/2005 | BILL | BORINO, DICK L & NOREEN | $1,373.33 | $1,373.33 |
| 03/07/2005 | PAYMENT | @ | $-332.36 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-332.36 | $332.36 |
| 10/01/2004 | PAYMENT | @ | $-332.36 | $664.72 |
| 08/18/2004 | PAYMENT | @ | $-332.39 | $997.08 |
| 07/01/2004 | BILL | BORINO, DICK L & NOREE @ | $1,329.47 | $1,329.47 |
| 02/20/2004 | PAYMENT | @ | $-319.97 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-319.97 | $319.97 |
| 09/30/2003 | PAYMENT | @ | $-319.97 | $639.94 |
| 08/19/2003 | PAYMENT | @ | $-320.00 | $959.91 |
| 07/01/2003 | BILL | BORINO, DICK L & NOREE @ | $1,279.91 | $1,279.91 |
