Tax Account 001-854-008
Owners
TERRY, STEVEN E & JOAN M TR
462 MEADOW VALLEY RNCH UNIT 10
ELKO, NV 89801-9401
(THE STEVEN AND JOAN TERRY
FAMILY TRUST 09202005)
749498
Account Summary
| Account ID | 001-854-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3356 FREEPORT AVE ELKO CITY |
| Balance | $1,004.19 |
| Currently Due | $334.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,328.84 |
| Total | $1,328.84 |
| Paid | $324.65 |
| Balance | $1,004.19 |
| Due | $334.72 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,201.49 | $0.00 | $1,201.49 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,112.65 | $0.00 | $1,112.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,030.36 | $0.00 | $1,030.36 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $975.15 | $0.00 | $975.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $957.20 | $0.00 | $957.20 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $967.26 | $0.00 | $967.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $964.31 | $0.00 | $964.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $976.33 | $0.00 | $976.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $967.70 | $0.00 | $967.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $942.58 | $0.00 | $942.58 | $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 | .49 |
| 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 | $-324.65 | $1,004.19 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $31.41 | $1,328.84 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933850. REASON: AMENDMENT TO RE 2025 | $324.65 | $1,297.43 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-324.65 | $972.78 |
| 07/10/2024 | BILL | TERRY, STEVEN E & JOAN M TR | $1,297.43 | $1,297.43 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-300.36 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-300.36 | $300.36 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-300.36 | $600.72 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.41 | $901.08 |
| 07/12/2023 | BILL | TERRY, STEVEN E & JOAN M TR | $1,201.49 | $1,201.49 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.15 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.15 | $278.15 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.15 | $556.30 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.20 | $834.45 |
| 07/12/2022 | BILL | TERRY, STEVEN E & JOAN M TR | $1,112.65 | $1,112.65 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-257.59 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-257.59 | $257.59 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-257.59 | $515.18 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-257.59 | $772.77 |
| 07/14/2021 | BILL | TERRY, STEVEN E & JOAN M TR | $1,030.36 | $1,030.36 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-5.36 | $0.00 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-242.44 | $5.36 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-242.44 | $247.80 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-242.44 | $490.24 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-242.47 | $732.68 |
| 07/15/2020 | BILL | TERRY, STEVEN E & JOAN M TR | $975.15 | $975.15 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-239.30 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-239.30 | $239.30 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-239.30 | $478.60 |
| 08/05/2019 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-239.30 | $717.90 |
| 07/10/2019 | BILL | TERRY, STEVEN E & JOAN M TR | $957.20 | $957.20 |
| 01/08/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 191682 | $-241.80 | $0.00 |
| 12/18/2018 | PAYMENT | LAWYER TITLE OF NEVADA CHECK NUM: 0330083858 | $-241.80 | $241.80 |
| 10/01/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 132246 & 133614 | $-241.80 | $483.60 |
| 08/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 107494 | $-241.86 | $725.40 |
| 07/09/2018 | BILL | TERRY, JOAN M | $967.26 | $967.26 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.07 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.07 | $241.07 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.07 | $482.14 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.10 | $723.21 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $241.10 | $964.31 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-241.10 | $723.21 |
| 07/07/2017 | BILL | TERRY, JOAN M | $964.31 | $964.31 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-244.08 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-244.08 | $244.08 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-244.08 | $488.16 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-244.09 | $732.24 |
| 07/08/2016 | BILL | TERRY, JOAN M | $976.33 | $976.33 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.92 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.92 | $241.92 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.92 | $483.84 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.94 | $725.76 |
| 07/08/2015 | BILL | TERRY, JOAN M | $967.70 | $967.70 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.64 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.64 | $235.64 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.64 | $471.28 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.66 | $706.92 |
| 07/10/2014 | BILL | TERRY, JOAN M | $942.58 | $942.58 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-230.45 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-230.45 | $230.45 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-230.45 | $460.90 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-230.45 | $691.35 |
| 07/16/2013 | BILL | TERRY, JOAN M | $921.80 | $921.80 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-225.03 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-225.03 | $225.03 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-225.03 | $450.06 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-225.05 | $675.09 |
| 07/10/2012 | BILL | TERRY, JOAN M | $900.14 | $900.14 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-220.44 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-220.44 | $220.44 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-220.44 | $440.88 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-220.47 | $661.32 |
| 07/14/2011 | BILL | TERRY, JOAN M | $881.79 | $881.79 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-228.68 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-228.68 | $228.68 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-228.68 | $457.36 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-228.70 | $686.04 |
| 07/14/2010 | BILL | TERRY, JOAN M | $914.74 | $914.74 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-234.93 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-234.93 | $234.93 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-234.93 | $469.86 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-234.95 | $704.79 |
| 07/21/2009 | BILL | TERRY, JOAN M | $939.74 | $939.74 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-228.23 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $228.23 | $228.23 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-228.23 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-228.23 | $228.23 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-228.23 | $456.46 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-228.26 | $684.69 |
| 07/14/2008 | BILL | TERRY, JOAN M | $912.95 | $912.95 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-215.31 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-215.31 | $215.31 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-215.31 | $430.62 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-215.34 | $645.93 |
| 07/13/2007 | BILL | TERRY, JOAN M | $861.27 | $861.27 |
| 02/13/2007 | PAYMENT | STEWART TITLE CHECK NUM: 26965 | $-202.36 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-202.36 | $202.36 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-202.36 | $404.72 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-202.38 | $607.08 |
| 07/19/2006 | BILL | TERRY, STEVEN E & JOAN M TR | $809.46 | $809.46 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-189.48 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-189.48 | $189.48 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-189.48 | $378.96 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-189.48 | $568.44 |
| 07/21/2005 | BILL | TERRY, STEVE & JOAN | $757.92 | $757.92 |
| 02/16/2005 | PAYMENT | @ | $-186.81 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-186.81 | $186.81 |
| 10/05/2004 | PAYMENT | @ | $-186.81 | $373.62 |
| 07/27/2004 | PAYMENT | @ | $-186.84 | $560.43 |
| 07/01/2004 | BILL | TERRY, STEVE & JOAN @ | $747.27 | $747.27 |
| 03/25/2004 | PAYMENT | @ | $-360.26 | $0.00 |
| 10/05/2003 | PAYMENT | @ | $-180.13 | $360.26 |
| 08/13/2003 | PAYMENT | @ | $-205.38 | $540.39 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $25.22 | $745.77 |
| 07/01/2003 | BILL | ZOLMAN, YVONNE @ | $720.55 | $720.55 |
