Tax Account 001-881-001

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Owners

MAPLE, JAMES C & BARBARA J TR
2052 RUSSELL DR
ELKO, NV 89801-2665

(MAPLE LIVING TRUST 06042015)

699550

Account Summary

Account ID	001-881-001
Account Type	Real Estate
Location	2052 RUSSELL DR ELKO CITY
Balance	$1,375.86
Currently Due	$0.00

Account ID

001-881-001

Account Type

Real Estate

Location

2052 RUSSELL DR
ELKO CITY

Balance

$1,375.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,698.06
Total	$2,698.06
Paid	$1,322.20
Balance	$1,375.86
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

$2,698.06

Total

$2,698.06

Paid

$1,322.20

Balance

$1,375.86

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	$634.28	$0.00	$634.28	$634.28	$0.00
2	10/07/2024	10/17/2024	Paid	$687.92	$0.00	$687.92	$687.92	$0.00
3	01/06/2025	01/16/2025	Due	$687.92	$0.00	$687.92	$0.00	$687.92
4	03/03/2025	03/13/2025	Due	$687.94	$0.00	$687.94	$0.00	$1,375.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,462.07	$0.00	$2,462.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,390.43	$0.00	$2,390.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,320.81	$0.00	$2,320.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,252.60	$0.00	$2,252.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,206.55	$0.00	$2,206.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,231.47	$0.00	$2,231.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,201.64	$0.00	$2,201.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,230.03	$0.00	$2,230.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,245.18	$0.00	$2,245.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,202.35	$0.00	$2,202.35	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-687.92	$1,375.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-634.28	$2,063.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.17	$2,698.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934794. REASON: AMENDMENT TO RE 2025	$634.28	$2,535.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-634.28	$1,901.61
07/10/2024	BILL	MAPLE, JAMES C & BARBARA J TR	$2,535.89	$2,535.89
02/23/2024	PAYMENT	JC MAPLE ACH 9070 - 035605986	$-615.51	$0.00
12/28/2023	PAYMENT	JC MAPLE ACH 9070 - 035376697	$-615.51	$615.51
09/29/2023	PAYMENT	JC MAPLE ACH 9070 - 035079127	$-615.51	$1,231.02
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.54	$1,846.53
07/12/2023	BILL	MAPLE, JAMES C & BARBARA J TR	$2,462.07	$2,462.07
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.60	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.60	$597.60
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.60	$1,195.20
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.63	$1,792.80
07/12/2022	BILL	MAPLE, JAMES C & BARBARA J TR	$2,390.43	$2,390.43
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.20	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.20	$580.20
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.20	$1,160.40
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-580.21	$1,740.60
07/14/2021	BILL	MAPLE, JAMES C & BARBARA J TR	$2,320.81	$2,320.81
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.84	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-568.25	$547.84
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-568.25	$1,116.09
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-568.26	$1,684.34
07/15/2020	BILL	MAPLE, JAMES C & BARBARA J TR	$2,252.60	$2,252.60
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-551.63	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.63	$551.63
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.63	$1,103.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.66	$1,654.89
07/10/2019	BILL	MAPLE, JAMES C & BARBARA J TR	$2,206.55	$2,206.55
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.86	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.86	$557.86
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.86	$1,115.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.89	$1,673.58
07/09/2018	BILL	MAPLE, JAMES C & BARBARA J TR	$2,231.47	$2,231.47
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.41	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.41	$550.41
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.41	$1,100.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.41	$1,651.23
07/07/2017	BILL	MAPLE, JAMES C & BARBARA J TR	$2,201.64	$2,201.64
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.50	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.50	$557.50
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.50	$1,115.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-557.53	$1,672.50
07/08/2016	BILL	MAPLE, JAMES C & BARBARA J TR	$2,230.03	$2,230.03
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.29	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-561.29	$561.29
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.29	$1,122.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.31	$1,683.87
07/08/2015	BILL	MAPLE, JAMES C & BARBARA J TR	$2,245.18	$2,245.18
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.58	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.58	$550.58
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.58	$1,101.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-550.61	$1,651.74
07/10/2014	BILL	MAPLE, JAMES C & BARBARA J	$2,202.35	$2,202.35
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-534.30	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.30	$534.30
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.30	$1,068.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.31	$1,602.90
07/16/2013	BILL	MAPLE, JAMES C & BARBARA J	$2,137.21	$2,137.21
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-518.74	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.74	$518.74
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.74	$1,037.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.74	$1,556.22
07/10/2012	BILL	MAPLE, JAMES C & BARBARA J	$2,074.96	$2,074.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.84	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.84	$504.84
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-504.84	$1,009.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.87	$1,514.52
07/14/2011	BILL	MAPLE, JAMES C & BARBARA J	$2,019.39	$2,019.39
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-526.88	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-526.88	$526.88
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-526.88	$1,053.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-526.89	$1,580.64
07/14/2010	BILL	MAPLE, JAMES C & BARBARA J	$2,107.53	$2,107.53
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-524.60	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-524.60	$524.60
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-524.60	$1,049.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-524.60	$1,573.80
07/21/2009	BILL	MAPLE, JAMES C & BARBARA J	$2,098.40	$2,098.40
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-509.32	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-509.32	$509.32
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-509.32	$1,018.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-509.32	$1,527.96
07/14/2008	BILL	MAPLE, JAMES C & BARBARA J	$2,037.28	$2,037.28
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-494.48	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-494.48	$494.48
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-494.48	$988.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-494.50	$1,483.44
07/13/2007	BILL	MAPLE, JAMES C & BARBARA J	$1,977.94	$1,977.94
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-480.08	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-480.08	$480.08
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-480.08	$960.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-480.09	$1,440.24
07/19/2006	BILL	MAPLE, JAMES C & BARBARA J	$1,920.33	$1,920.33
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-466.10	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-466.10	$466.10
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-466.10	$932.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-466.10	$1,398.30
07/21/2005	BILL	MAPLE, JAMES C & BARBARA J	$1,864.40	$1,864.40
03/04/2005	PAYMENT	@	$-476.72	$0.00
12/29/2004	PAYMENT	@	$-476.72	$476.72
10/14/2004	PAYMENT	@	$-476.72	$953.44
08/24/2004	PAYMENT	@	$-476.75	$1,430.16
07/01/2004	BILL	MAPLE, JAMES C & BARBA @	$1,906.91	$1,906.91
03/10/2004	PAYMENT	@	$-458.99	$0.00
01/09/2004	PAYMENT	@	$-458.99	$458.99
09/15/2003	PAYMENT	@	$-458.99	$917.98
08/06/2003	PAYMENT	@	$-459.01	$1,376.97
07/01/2003	BILL	MAPLE, JAMES C & BARBA @	$1,835.98	$1,835.98