Tax Account 001-862-044

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Owners

GUSTAFSON, MICHAEL & CHARNICE
4138 DEL ORO AVE
ELKO, NV 89801-1630

806503

Account Summary

Account ID	001-862-044
Account Type	Real Estate
Location	4138 DEL ORO AVE ELKO CITY
Balance	$1,921.63
Currently Due	$640.54

Account ID

001-862-044

Account Type

Real Estate

Location

4138 DEL ORO AVE
ELKO CITY

Balance

$1,921.63

Currently Due

$640.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,550.51
Total	$2,550.51
Paid	$628.88
Balance	$1,921.63
Due	$640.54
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,550.51

Total

$2,550.51

Paid

$628.88

Balance

$1,921.63

Due

$640.54

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$628.88	$0.00	$628.88	$628.88	$0.00
2	10/07/2024	10/17/2024	Due	$640.54	$0.00	$640.54	$0.00	$640.54
3	01/06/2025	01/16/2025	Due	$640.54	$0.00	$640.54	$0.00	$1,281.08
4	03/03/2025	03/13/2025	Due	$640.55	$0.00	$640.55	$0.00	$1,921.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,328.28	$0.00	$2,328.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,155.99	$0.00	$2,155.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,996.42	$0.00	$1,996.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,937.66	$0.00	$1,937.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,856.86	$0.00	$1,856.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,818.58	$0.00	$1,818.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,868.70	$0.00	$1,868.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,849.93	$0.00	$1,849.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,797.74	$0.00	$1,797.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,832.06	$0.00	$1,832.06	$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	$-628.88	$1,921.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.13	$2,550.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934790. REASON: AMENDMENT TO RE 2025	$628.88	$2,514.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-628.88	$1,885.50
07/10/2024	BILL	GUSTAFSON, MICHAEL & CHARNICE	$2,514.38	$2,514.38
02/23/2024	PAYMENT	M GUSTAFSO ACH 9070 - 035605986	$-582.06	$0.00
12/28/2023	PAYMENT	M GUSTAFSO ACH 9070 - 035376697	$-582.06	$582.06
09/29/2023	PAYMENT	M GUSTAFSO ACH 9070 - 035079127	$-582.06	$1,164.12
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.10	$1,746.18
07/12/2023	BILL	GUSTAFSON, MICHAEL & CHARNICE	$2,328.28	$2,328.28
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.99	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.99	$538.99
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42558	$-538.99	$1,077.98
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.02	$1,616.97
07/12/2022	BILL	GUSTAFSON, MICHAEL & CHARNICE	$2,155.99	$2,155.99
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.10	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.10	$499.10
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.10	$998.20
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-499.12	$1,497.30
07/14/2021	BILL	SUYEMATSU, MARC A	$1,996.42	$1,996.42
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.60	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-484.01	$1.60
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-484.01	$485.61
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-484.01	$969.62
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-484.03	$1,453.63
07/15/2020	BILL	SUYEMATSU, MARC A	$1,937.66	$1,937.66
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-464.21	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.21	$464.21
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.21	$928.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.23	$1,392.63
07/10/2019	BILL	SUYEMATSU, MARC A	$1,856.86	$1,856.86
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.63	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.63	$454.63
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.63	$909.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.69	$1,363.89
07/09/2018	BILL	SUYEMATSU, MARC A	$1,818.58	$1,818.58
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.17	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.17	$467.17
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.17	$934.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.19	$1,401.51
07/07/2017	BILL	SUYEMATSU, MARC A	$1,868.70	$1,868.70
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.48	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.48	$462.48
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.48	$924.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-462.49	$1,387.44
07/08/2016	BILL	SUYEMATSU, MARC A	$1,849.93	$1,849.93
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.43	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-449.43	$449.43
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.43	$898.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.45	$1,348.29
07/08/2015	BILL	SUYEMATSU, MARC A	$1,797.74	$1,797.74
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.01	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.01	$458.01
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.01	$916.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-458.03	$1,374.03
07/10/2014	BILL	SUYEMATSU, MARC A	$1,832.06	$1,832.06
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-451.81	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.81	$451.81
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.81	$903.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.83	$1,355.43
07/16/2013	BILL	SUYEMATSU, MARC A	$1,807.26	$1,807.26
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-434.53	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.53	$434.53
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.53	$869.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.56	$1,303.59
07/10/2012	BILL	SUYEMATSU, MARC A	$1,738.15	$1,738.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.88	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.88	$421.88
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-421.88	$843.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.88	$1,265.64
07/14/2011	BILL	SUYEMATSU, MARC A	$1,687.52	$1,687.52
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.26	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.26	$204.26
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.26	$408.52
07/28/2010	PAYMENT	STEWART TITLE CHECK NUM: 120055	$-204.26	$612.78
07/14/2010	BILL	SUYEMATSU, MARC A	$817.04	$817.04
08/31/2009	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 11122	$-637.31	$0.00
07/21/2009	BILL	MFG HOUSING SALES & CONSTRUCTI	$637.31	$637.31
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-367.15	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$367.15	$367.15
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-367.15	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$367.15	$367.15