Tax Account 001-870-023
Owners
HARWARD, RUSTY TR
1625 CLARKSON DR APT 23
ELKO, NV 89801-4805
(RUSTY HARWARD TRUST DATED
04162018)
739548
Account Summary
| Account ID | 001-870-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1625 CLARKSON DR ELKO CITY |
| Balance | $677.83 |
| Currently Due | $225.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $886.97 |
| Total | $886.97 |
| Paid | $209.14 |
| Balance | $677.83 |
| Due | $225.94 |
| 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 | $803.18 | $0.00 | $803.18 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $779.85 | $0.00 | $779.85 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $771.29 | $0.00 | $771.29 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $748.21 | $0.00 | $748.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $736.71 | $0.00 | $736.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $743.63 | $0.00 | $743.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $715.98 | $0.00 | $715.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $695.12 | $0.00 | $695.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $673.92 | $0.00 | $673.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $655.30 | $0.00 | $655.30 | $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 | HARWARD, RUSTY TR SYS ORIG: CASH | $-209.14 | $677.83 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $51.55 | $886.97 |
| 08/30/2024 | ADJUSTMENT | HARWARD, RUSTY TR CASH VOIDED PAYMENT: 940742. REASON: AMENDMENT TO RE 2025 | $209.14 | $835.42 |
| 08/16/2024 | PAYMENT | HARWARD, RUSTY TR CASH | $-209.14 | $626.28 |
| 07/10/2024 | BILL | HARWARD, RUSTY TR | $835.42 | $835.42 |
| 12/08/2023 | PAYMENT | HARWARD, RUSTY CASH | $-401.58 | $0.00 |
| 10/06/2023 | PAYMENT | HARWARD, RUSTY CASH | $-200.79 | $401.58 |
| 08/21/2023 | PAYMENT | HARWARD, RUSTY CASH | $-200.81 | $602.37 |
| 07/12/2023 | BILL | HARWARD, RUSTY TR | $803.18 | $803.18 |
| 02/02/2023 | PAYMENT | HARWARD, RUSTY CASH | $-194.95 | $0.00 |
| 01/09/2023 | PAYMENT | HARWARD, RUSTY CASH | $-194.95 | $194.95 |
| 09/28/2022 | PAYMENT | HARWARD, RUSTY CASH | $-194.95 | $389.90 |
| 08/10/2022 | PAYMENT | HARWARD, RUSTY TR CASH | $-195.00 | $584.85 |
| 07/12/2022 | BILL | HARWARD, RUSTY TR | $779.85 | $779.85 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-192.82 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-192.82 | $192.82 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-192.82 | $385.64 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-192.83 | $578.46 |
| 07/14/2021 | BILL | HARWARD, RUSTY TR | $771.29 | $771.29 |
| 02/23/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-178.90 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-189.76 | $178.90 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-189.76 | $368.66 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-189.79 | $558.42 |
| 07/15/2020 | BILL | HARWARD, RUSTY TR | $748.21 | $748.21 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-184.17 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-184.17 | $184.17 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-184.17 | $368.34 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-184.20 | $552.51 |
| 07/10/2019 | BILL | HARWARD, RUSTY TR | $736.71 | $736.71 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-185.90 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-185.90 | $185.90 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-185.90 | $371.80 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-185.93 | $557.70 |
| 07/09/2018 | BILL | HARWARD, RUSTY TR | $743.63 | $743.63 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-178.99 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-178.99 | $178.99 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-178.99 | $357.98 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-179.01 | $536.97 |
| 07/07/2017 | BILL | HARWARD, RUSSELL V JR | $715.98 | $715.98 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-173.77 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-173.77 | $173.77 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-173.77 | $347.54 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-173.81 | $521.31 |
| 07/08/2016 | BILL | HARWARD, RUSSELL V JR | $695.12 | $695.12 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-168.48 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-168.48 | $168.48 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-168.48 | $336.96 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-168.48 | $505.44 |
| 07/08/2015 | BILL | HARWARD, RUSSELL V JR | $673.92 | $673.92 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-163.82 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-163.82 | $163.82 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-163.82 | $327.64 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-163.84 | $491.46 |
| 07/10/2014 | BILL | HARWARD, RUSSELL V JR | $655.30 | $655.30 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-158.81 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-158.81 | $158.81 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-158.81 | $317.62 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-158.82 | $476.43 |
| 07/16/2013 | BILL | HARWARD, RUSSELL V JR | $635.25 | $635.25 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-154.18 | $0.00 |
| 12/27/2012 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 10-134054 | $-154.18 | $154.18 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-154.18 | $308.36 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-154.21 | $462.54 |
| 07/10/2012 | BILL | HARWARD, RUSSELL VAL JR | $616.75 | $616.75 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-151.74 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-151.74 | $151.74 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-151.74 | $303.48 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-151.74 | $455.22 |
| 07/14/2011 | BILL | HARWARD, RUSSELL VAL JR | $606.96 | $606.96 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-157.06 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-157.06 | $157.06 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-157.06 | $314.12 |
| 08/12/2010 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK NUM: 756508 | $-157.07 | $471.18 |
| 07/14/2010 | BILL | HARWARD, RUSSELL VAL JR | $628.25 | $628.25 |
| 02/24/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: 739560 | $-162.84 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-162.84 | $162.84 |
| 10/26/2009 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK NUM: 702046 | $-162.84 | $325.68 |
| 09/16/2009 | PAYMENT | CENLAR MORTGAGE CHECK NUM: WIRE | $-162.86 | $488.52 |
| 09/08/2009 | ADJUSTMENT | RETURNED CK 384996 NUM: VARIOUS | $162.86 | $651.38 |
| 08/19/2009 | VOID | LAND AMERICA CHECK NUM: VARIOUS | $-162.86 | $488.52 |
| 07/21/2009 | BILL | HARWARD, RUSSELL VAL JR | $651.38 | $651.38 |
| 03/03/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-158.10 | $0.00 |
| 01/06/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-158.10 | $158.10 |
| 10/06/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-158.10 | $316.20 |
| 08/18/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-158.11 | $474.30 |
| 07/14/2008 | BILL | HARWARD, RUSSELL VAL JR | $632.41 | $632.41 |
| 02/28/2008 | PAYMENT | LAND AMERICA CHECK NUM: 000007820 | $-153.49 | $0.00 |
| 01/07/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-153.49 | $153.49 |
| 10/01/2007 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-153.49 | $306.98 |
| 08/14/2007 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-153.50 | $460.47 |
| 07/13/2007 | BILL | HARWARD, RUSSELL VAL JR | $613.97 | $613.97 |
| 02/16/2007 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 396791 | $-149.02 | $0.00 |
| 12/19/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-149.02 | $149.02 |
| 10/23/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-149.02 | $298.04 |
| 10/23/2006 | AMENDMENT | w/o pen | $-5.96 | $447.06 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.96 | $453.02 |
| 08/18/2006 | PAYMENT | LAND AMERICA CHECK NUM: MULTI | $-149.04 | $447.06 |
| 07/19/2006 | BILL | HARWARD, RUSSELL VAL JR | $596.10 | $596.10 |
| 08/19/2005 | PAYMENT | HIMES DRILLING CO,INC CHECK NUM: 63231 | $-578.74 | $0.00 |
| 07/21/2005 | BILL | HIMES DRILLING CO,INC | $578.74 | $578.74 |
| 07/21/2004 | PAYMENT | @ | $-560.46 | $0.00 |
| 07/01/2004 | BILL | HIMES DRILLING CO,INC @ | $560.46 | $560.46 |
| 08/05/2003 | PAYMENT | @ | $-465.42 | $0.00 |
| 07/01/2003 | BILL | HIMES DRILLING CO,INC @ | $465.42 | $465.42 |
