Tax Account 001-856-015

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Owners

TAYLOR, BROOKE ET AL
3349 CARLSON ST
ELKO, NV 89801-4442

TAYLOR, ERNEST & PAULA ET AL

803035

Account Summary

Account ID	001-856-015
Account Type	Real Estate
Location	3349 CARLSON AVE ELKO CITY
Balance	$684.76
Currently Due	$0.00

Account ID

001-856-015

Account Type

Real Estate

Location

3349 CARLSON AVE
ELKO CITY

Balance

$684.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,342.47
Total	$1,342.47
Paid	$657.71
Balance	$684.76
Due	$0.00
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

$1,342.47

Total

$1,342.47

Paid

$657.71

Balance

$684.76

Due

$0.00

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	$315.34	$0.00	$315.34	$315.34	$0.00
2	10/07/2024	10/17/2024	Paid	$342.37	$0.00	$342.37	$342.37	$0.00
3	01/06/2025	01/16/2025	Due	$342.37	$0.00	$342.37	$0.00	$342.37
4	03/03/2025	03/13/2025	Due	$342.39	$0.00	$342.39	$0.00	$684.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,223.55	$0.00	$1,223.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,187.97	$0.00	$1,187.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,153.39	$0.00	$1,153.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,119.18	$0.00	$1,119.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,095.00	$0.00	$1,095.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,105.78	$0.00	$1,105.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,101.09	$0.00	$1,101.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,115.48	$0.00	$1,115.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,113.54	$0.00	$1,113.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,089.36	$0.00	$1,089.36	$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
10/17/2024	PAYMENT	TAYLOR, STEVEN E & PAULA CHECK 1565	$-342.37	$684.76
08/30/2024	PAYMENT	TAYLOR, STEVEN E OR PAULA SYS 1561 ORIG: CHECK	$-315.34	$1,027.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.28	$1,342.47
08/30/2024	ADJUSTMENT	TAYLOR, STEVEN E OR PAULA CHECK 1561 VOIDED PAYMENT: 944166. REASON: AMENDMENT TO RE 2025	$315.34	$1,260.19
08/20/2024	PAYMENT	TAYLOR, STEVEN E OR PAULA CHECK 1561	$-315.34	$944.85
07/10/2024	BILL	TAYLOR, BROOKE ET AL	$1,260.19	$1,260.19
02/21/2024	PAYMENT	TAYLOR, STEVEN E & PAULA CHECK 1553	$-305.88	$0.00
12/28/2023	PAYMENT	TAYLOR, STEVEN E & PAULA CHECK 1550	$-305.88	$305.88
10/03/2023	PAYMENT	TAYLOR, BROOKE E & PAULA CHECK 1593	$-305.88	$611.76
08/15/2023	PAYMENT	TAYLOR, PAULA & STEVEN E CHECK NUM: 1548	$-305.91	$917.64
07/12/2023	BILL	TAYLOR, BROOKE ET AL	$1,223.55	$1,223.55
02/27/2023	PAYMENT	TAYLOR, STEVE E & PAULA CHECK NUM: 1579	$-296.98	$0.00
01/03/2023	PAYMENT	TAYLOR, STEVEN E & PAULA CHECK NUM: 1577	$-296.98	$296.98
10/07/2022	PAYMENT	TAYLOR, STEVEN E & PAULA CHECK NUM: 1571	$-296.98	$593.96
08/10/2022	PAYMENT	TAYLOR, STEVEN E & PAULA CHECK NUM: 01642	$-297.03	$890.94
07/12/2022	BILL	TAYLOR, BROOKE ET AL	$1,187.97	$1,187.97
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.34	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.34	$288.34
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.34	$576.68
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-288.37	$865.02
07/14/2021	BILL	CORTEZ, LYNDSEY M	$1,153.39	$1,153.39
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.39	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-279.69	$0.39
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-279.69	$280.08
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-279.69	$559.77
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-279.72	$839.46
07/15/2020	BILL	CORTEZ, LYNDSEY M	$1,119.18	$1,119.18
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-273.75	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.75	$273.75
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.75	$547.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.75	$821.25
07/10/2019	BILL	CORTEZ, LYNDSEY M	$1,095.00	$1,095.00
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.43	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.43	$276.43
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.43	$552.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.49	$829.29
07/09/2018	BILL	CORTEZ, LYNDSEY M	$1,105.78	$1,105.78
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.27	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.27	$275.27
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.27	$550.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.28	$825.81
07/07/2017	BILL	JAMES, LYNDSEY M	$1,101.09	$1,101.09
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.86	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.86	$278.86
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.86	$557.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-278.90	$836.58
07/08/2016	BILL	JAMES, LYNDSEY M	$1,115.48	$1,115.48
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.38	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-278.38	$278.38
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.38	$556.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.40	$835.14
07/08/2015	BILL	JAMES, LYNDSEY M	$1,113.54	$1,113.54
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.34	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.34	$272.34
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.34	$544.68
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-272.34	$817.02
07/10/2014	BILL	JAMES, LYNDSEY M	$1,089.36	$1,089.36
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-265.39	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.39	$265.39
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.39	$530.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.41	$796.17
07/16/2013	BILL	JAMES, LYNDSEY M	$1,061.58	$1,061.58
03/01/2013	PAYMENT	STEWART TITLE COMPANY ELKO CHECK NUM: 11010303	$-258.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.76	$258.76
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.76	$517.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.76	$776.28
07/10/2012	BILL	HOTH, BENJAMIN J & KIMBERLY	$1,035.04	$1,035.04
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.82	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.82	$252.82
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-252.82	$505.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-252.83	$758.46
07/14/2011	BILL	HOTH, BENJAMIN J & KIMBERLY	$1,011.29	$1,011.29
04/05/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5067890	$-53.11	$0.00
04/05/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5071360	$-261.34	$53.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.88	$314.45
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-261.31	$299.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.21	$560.88
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-261.31	$546.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.57	$807.98
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-261.31	$794.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.45	$1,055.72
07/14/2010	BILL	HOTH, BENJAMIN J & KIMBERLY	$1,045.27	$1,045.27
04/09/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 404502	$-10.70	$0.00
04/09/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 407739	$-267.48	$10.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.70	$278.18
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-267.48	$267.48
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.48	$534.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.48	$802.44
07/21/2009	BILL	BETSILL, CHRISTOPHER B	$1,069.92	$1,069.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.26	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.26	$261.26
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.26	$522.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.26	$783.78
07/14/2008	BILL	BETSILL, CHRISTOPHER B	$1,045.04	$1,045.04
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.47	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.47	$246.47
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.47	$492.94
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.50	$739.41
07/13/2007	BILL	BETSILL, CHRISTOPHER B	$985.91	$985.91
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.64	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.64	$231.64
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.64	$463.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.64	$694.92
07/19/2006	BILL	BETSILL, CHRISTOPHER B	$926.56	$926.56
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-216.89	$0.00
02/24/2006	PAYMENT	WELLS FARGO CHECK NUM: 30917	$-216.89	$216.89
02/24/2006	AMENDMENT	w/o pen technical error	$-8.68	$433.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.68	$442.46
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-216.89	$433.78
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-216.92	$650.67
07/21/2005	BILL	GARCIA, RICHARD E ETAL	$867.59	$867.59
03/01/2005	PAYMENT	@	$-212.80	$0.00
01/03/2005	PAYMENT	@	$-212.80	$212.80
10/01/2004	PAYMENT	@	$-212.80	$425.60
08/16/2004	PAYMENT	@	$-212.81	$638.40
07/01/2004	BILL	GARCIA, RICHARD E ETAL @	$851.21	$851.21
02/26/2004	PAYMENT	@	$-205.10	$0.00
01/09/2004	PAYMENT	@	$-205.10	$205.10
10/05/2003	PAYMENT	@	$-205.10	$410.20
08/19/2003	PAYMENT	@	$-205.12	$615.30
07/01/2003	BILL	GARCIA, RICHARD E ETAL @	$820.42	$820.42