Tax Account 001-854-018

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Owners

GUISTI, JANIS L
3365 ENFIELD CIR
ELKO, NV 89801-4438

631097

Account Summary

Account ID	001-854-018
Account Type	Real Estate
Location	3365 ENFIELD CIR ELKO CITY
Balance	$1,248.07
Currently Due	$416.01

Account ID

001-854-018

Account Type

Real Estate

Location

3365 ENFIELD CIR
ELKO CITY

Balance

$1,248.07

Currently Due

$416.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,631.76
Total	$1,631.76
Paid	$383.69
Balance	$1,248.07
Due	$416.01
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,631.76

Total

$1,631.76

Paid

$383.69

Balance

$1,248.07

Due

$416.01

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$383.69	$0.00	$383.69	$383.69	$0.00
2	10/07/2024	10/17/2024	Due	$416.01	$0.00	$416.01	$0.00	$416.01
3	01/06/2025	01/16/2025	Due	$416.01	$0.00	$416.01	$0.00	$832.02
4	03/03/2025	03/13/2025	Due	$416.05	$0.00	$416.05	$0.00	$1,248.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,488.60	$0.00	$1,488.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,445.30	$0.00	$1,445.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,403.23	$0.00	$1,403.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,361.75	$0.00	$1,361.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,335.14	$0.00	$1,335.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,352.51	$0.00	$1,352.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,349.66	$0.00	$1,349.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,376.37	$0.00	$1,376.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,374.64	$0.00	$1,374.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,372.68	$0.00	$1,372.68	$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	$-383.69	$1,248.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.56	$1,631.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935192. REASON: AMENDMENT TO RE 2025	$383.69	$1,533.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-383.69	$1,149.51
07/10/2024	BILL	GUISTI, JANIS L	$1,533.20	$1,533.20
02/23/2024	PAYMENT	JL GUISTI ACH 9070 - 039600425	$-372.14	$0.00
12/28/2023	PAYMENT	JL GUISTI ACH 9070 - 039527778	$-372.14	$372.14
09/29/2023	PAYMENT	JL GUISTI ACH 9070 - 039421349	$-372.14	$744.28
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.18	$1,116.42
07/12/2023	BILL	GUISTI, JANIS L	$1,488.60	$1,488.60
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.31	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.31	$361.31
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.31	$722.62
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.37	$1,083.93
07/12/2022	BILL	GUISTI, JANIS L	$1,445.30	$1,445.30
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.80	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.80	$350.80
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.80	$701.60
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.83	$1,052.40
07/14/2021	BILL	GUISTI, JANIS L	$1,403.23	$1,403.23
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-332.20	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-343.17	$332.20
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-343.17	$675.37
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-343.21	$1,018.54
07/15/2020	BILL	GUISTI, JANIS L	$1,361.75	$1,361.75
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-333.78	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.78	$333.78
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.78	$667.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.80	$1,001.34
07/10/2019	BILL	GUISTI, JANIS L	$1,335.14	$1,335.14
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.12	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.12	$338.12
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-338.12	$676.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.15	$1,014.36
07/09/2018	BILL	GUISTI, JANIS L	$1,352.51	$1,352.51
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.41	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.41	$337.41
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.41	$674.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.43	$1,012.23
07/07/2017	BILL	GUISTI, JANIS L	$1,349.66	$1,349.66
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.09	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.09	$344.09
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.09	$688.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-344.10	$1,032.27
07/08/2016	BILL	GUISTI, JANIS L	$1,376.37	$1,376.37
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.66	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-343.66	$343.66
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.66	$687.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.66	$1,030.98
07/08/2015	BILL	GUISTI, JANIS L	$1,374.64	$1,374.64
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.17	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.17	$343.17
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.17	$686.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-343.17	$1,029.51
07/10/2014	BILL	GUISTI, JANIS L	$1,372.68	$1,372.68
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-334.14	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.14	$334.14
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.14	$668.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.16	$1,002.42
07/16/2013	BILL	GUISTI, JANIS L	$1,336.58	$1,336.58
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-327.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.09	$327.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.09	$654.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.10	$981.27
07/10/2012	BILL	GUISTI, JANIS L	$1,308.37	$1,308.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.38	$319.38
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-319.38	$638.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.38	$958.14
07/14/2011	BILL	GUISTI, JANIS L	$1,277.52	$1,277.52
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-328.06	$0.00
09/30/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382027	$-328.06	$328.06
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-328.06	$656.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-328.06	$984.18
07/14/2010	BILL	SENA, JANIS L	$1,312.24	$1,312.24
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.38	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.38	$320.38
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.38	$640.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.39	$961.14
07/21/2009	BILL	SENA, JANIS L	$1,281.53	$1,281.53
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-311.04	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-311.04	$311.04
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-311.04	$622.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-311.06	$933.12
07/14/2008	BILL	SENA, JANIS L	$1,244.18	$1,244.18
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.98	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.98	$301.98
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.98	$603.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-302.01	$905.94
07/13/2007	BILL	SENA, JANIS L	$1,207.95	$1,207.95
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.19	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.19	$293.19
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.19	$586.38
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.21	$879.57
07/19/2006	BILL	SENA, JANIS L	$1,172.78	$1,172.78
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-284.65	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-284.65	$284.65
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-284.65	$569.30
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-284.67	$853.95
07/21/2005	BILL	SENA, JANIS L	$1,138.62	$1,138.62
03/04/2005	PAYMENT	@	$-285.06	$0.00
12/29/2004	PAYMENT	@	$-285.06	$285.06
10/14/2004	PAYMENT	@	$-285.06	$570.12
08/24/2004	PAYMENT	@	$-285.09	$855.18
07/01/2004	BILL	SENA, JANIS L @	$1,140.27	$1,140.27
03/10/2004	PAYMENT	@	$-274.57	$0.00
01/09/2004	PAYMENT	@	$-274.57	$274.57
09/15/2003	PAYMENT	@	$-274.57	$549.14
08/06/2003	PAYMENT	@	$-274.58	$823.71
07/01/2003	BILL	SENA, JANIS L @	$1,098.29	$1,098.29