Tax Account 001-890-012
Owners
LOVELL, WALTER B & KAREN L TR
940 W SAGE ST
ELKO, NV 89801-2763
WALTER B & KAREN L LOVELL
FAMILY REVOCABLE TRUST
634327
Account Summary
| Account ID | 001-890-012 |
|---|---|
| Account Type | Real Estate |
| Location | 940 W SAGE ST ELKO CITY |
| Balance | $970.33 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,901.06 |
| Total | $1,901.06 |
| Paid | $930.73 |
| Balance | $970.33 |
| Due | $0.00 |
| 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 | $1,729.34 | $0.02 | $1,729.36 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,679.03 | $0.03 | $1,679.06 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,630.14 | $0.00 | $1,630.14 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,582.05 | $4.09 | $1,586.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,539.65 | $0.00 | $1,539.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,555.11 | $0.00 | $1,555.11 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,544.81 | $0.00 | $1,544.81 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,572.78 | $0.00 | $1,572.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,553.04 | $0.00 | $1,553.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,537.03 | $0.00 | $1,537.03 | $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 |
|---|---|---|---|---|
| 09/24/2024 | PAYMENT | LOVELL WALT & EBOX WF - 024092423030370 | $-485.16 | $970.33 |
| 08/30/2024 | PAYMENT | LOVELL WALT & SYS WF - 024081623019887 ORIG: EBOX | $-445.57 | $1,455.49 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $119.89 | $1,901.06 |
| 08/30/2024 | ADJUSTMENT | LOVELL WALT & EBOX WF - 024081623019887 VOIDED PAYMENT: 940164. REASON: AMENDMENT TO RE 2025 | $445.57 | $1,781.17 |
| 08/16/2024 | PAYMENT | LOVELL WALT & EBOX WF - 024081623019887 | $-445.57 | $1,335.60 |
| 07/10/2024 | BILL | LOVELL, WALTER B & KAREN L TR | $1,781.17 | $1,781.17 |
| 02/21/2024 | PAYMENT | LOVELL WALT & EBOX WF - 024022123044541 | $-432.33 | $0.00 |
| 02/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REFUND | $0.02 | $432.33 |
| 12/18/2023 | PAYMENT | LOVELL WALT & EBOX WF - 023121823021369 | $-432.35 | $432.31 |
| 09/26/2023 | PAYMENT | LOVELL WALT & EBOX WF - 023092623032619 | $-432.33 | $864.66 |
| 08/16/2023 | PAYMENT | LOVELL, WALT & CHECK BANK: WF INTERNET NUM: 023081623017134 | $-432.35 | $1,296.99 |
| 07/12/2023 | BILL | LOVELL, WALTER B & KAREN L TR | $1,729.34 | $1,729.34 |
| 02/28/2023 | ADJUSTMENT | Conversion Adjustment | $69.12 | $0.00 |
| 02/28/2023 | PAYMENT | LOVELL WALT & CHECK NUM: 023022823036023 | $-419.75 | $-69.12 |
| 02/28/2023 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.03 | $350.63 |
| 12/28/2022 | PAYMENT | LOVELL, WALT & CHECK BANK: WF INTERNET NUM: 022122823036811 | $-419.78 | $350.60 |
| 09/27/2022 | PAYMENT | LOVELL, WALT & CHECK BANK: WF INTERNET NUM: 022092723035702 | $-419.75 | $770.38 |
| 08/02/2022 | PAYMENT | LOVELL, WALT & CHECK BANK: WF INTERNET NUM: 022080223048297 | $-419.78 | $1,190.13 |
| 07/12/2022 | BILL | LOVELL, WALTER B & KAREN L TR | $1,679.03 | $1,609.91 |
| 03/02/2022 | PAYMENT | LOVELL, WALT & CHECK BANK: WF INTERNET NUM: 022030123041404 | $-407.53 | $-69.12 |
| 12/28/2021 | PAYMENT | LOVELL, WALT & CHECK BANK: WF INTERNET NUM: 021122823030865 | $-407.53 | $338.41 |
| 09/29/2021 | PAYMENT | LOVELL, WALT & CHECK BANK: WF INTERNET NUM: 021092923017455 | $-407.53 | $745.94 |
| 08/11/2021 | PAYMENT | LOVELL, WALT & CHECK BANK: WF INTERNET NUM: 021081123017363 | $-407.55 | $1,153.47 |
| 07/14/2021 | BILL | LOVELL, WALTER B & KAREN L TR | $1,630.14 | $1,561.02 |
| 06/11/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 020081123048853 | $-396.54 | $-69.12 |
| 06/11/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 020092923050218 | $-396.52 | $327.42 |
| 06/11/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 020092923050218 | $-0.02 | $723.94 |
| 06/11/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 020122923060159 | $-396.54 | $723.96 |
| 06/11/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 020081123048853 | $396.54 | $1,120.50 |
| 06/11/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 020092923050218 | $396.52 | $723.96 |
| 06/11/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 020092923050218 | $0.02 | $327.44 |
| 06/11/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 020122923060159 | $327.42 | $327.42 |
| 06/11/2021 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.04 | $0.00 |
| 02/26/2021 | PAYMENT | LOVELL, WALT & CHECK NUM: 021022623027051 | $-396.52 | $-0.04 |
| 12/29/2020 | VOID | LOVELL WALT & CHECK NUM: 020122923060159 | $-396.54 | $396.48 |
| 09/29/2020 | VOID | LOVELL WALT & CHECK NUM: 020092923050218 | $-0.02 | $793.02 |
| 09/29/2020 | VOID | LOVELL WALT & CHECK NUM: 020092923050218 | $-396.52 | $793.04 |
| 08/11/2020 | VOID | LOVELL WALT & CHECK NUM: 020081123048853 | $-396.54 | $1,189.56 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $4.05 | $1,586.10 |
| 07/15/2020 | BILL | LOVELL, WALTER B & KAREN L TR | $1,582.05 | $1,582.05 |
| 02/25/2020 | PAYMENT | LOVELL WALT & CHECK NUM: ACH | $-384.91 | $0.00 |
| 12/31/2019 | PAYMENT | LOVELL, WALT & CHECK BANK: WF INTERNET NUM: 019123123037797 | $-384.91 | $384.91 |
| 10/02/2019 | PAYMENT | LOVELL, WALT & CHECK BANK: WF INTERNET NUM: 019100223046391 | $-384.91 | $769.82 |
| 08/16/2019 | PAYMENT | LOVELL, WALT & CHECK BANK: WF INTERNET NUM: 019081623032059 | $-384.92 | $1,154.73 |
| 07/10/2019 | BILL | LOVELL, WALTER B & KAREN L TR | $1,539.65 | $1,539.65 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-388.77 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-388.77 | $388.77 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-388.77 | $777.54 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-388.80 | $1,166.31 |
| 07/09/2018 | BILL | LOVELL, WALTER B & KAREN L TR | $1,555.11 | $1,555.11 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-386.20 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-386.20 | $386.20 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-386.20 | $772.40 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-386.21 | $1,158.60 |
| 07/07/2017 | BILL | LOVELL, WALTER B & KAREN L TR | $1,544.81 | $1,544.81 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-393.19 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-393.19 | $393.19 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-393.19 | $786.38 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-393.21 | $1,179.57 |
| 07/08/2016 | BILL | LOVELL, WALTER B & KAREN L TR | $1,572.78 | $1,572.78 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-388.26 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-388.26 | $388.26 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-388.26 | $776.52 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-388.26 | $1,164.78 |
| 07/08/2015 | BILL | LOVELL, WALTER B & KAREN L TR | $1,553.04 | $1,553.04 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-384.25 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-384.25 | $384.25 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-384.25 | $768.50 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-384.28 | $1,152.75 |
| 07/10/2014 | BILL | LOVELL, WALTER B & KAREN L TR | $1,537.03 | $1,537.03 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-372.82 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-372.82 | $372.82 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-372.82 | $745.64 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-372.83 | $1,118.46 |
| 07/16/2013 | BILL | LOVELL, WALTER B & KAREN L TR | $1,491.29 | $1,491.29 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-363.27 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-363.27 | $363.27 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-363.27 | $726.54 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-363.28 | $1,089.81 |
| 07/10/2012 | BILL | LOVELL, WALTER B & KAREN L TR | $1,453.09 | $1,453.09 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-352.77 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-352.77 | $352.77 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-352.77 | $705.54 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-352.79 | $1,058.31 |
| 07/14/2011 | BILL | LOVELL, WALTER B & KAREN L TR | $1,411.10 | $1,411.10 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-366.48 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-366.48 | $366.48 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-366.48 | $732.96 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-366.48 | $1,099.44 |
| 07/14/2010 | BILL | LOVELL, WALTER B & KAREN L TR | $1,465.92 | $1,465.92 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-380.42 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-380.42 | $380.42 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-380.42 | $760.84 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-380.45 | $1,141.26 |
| 07/21/2009 | BILL | LOVELL, WALTER B & KAREN L TR | $1,521.71 | $1,521.71 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-369.34 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-369.34 | $369.34 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-369.34 | $738.68 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-369.36 | $1,108.02 |
| 07/14/2008 | BILL | LOVELL, WALTER B & KAREN L | $1,477.38 | $1,477.38 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-358.59 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-358.59 | $358.59 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-358.59 | $717.18 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-358.59 | $1,075.77 |
| 07/13/2007 | BILL | LOVELL, WALTER B & KAREN L | $1,434.36 | $1,434.36 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-348.14 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-348.14 | $348.14 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-348.14 | $696.28 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-348.16 | $1,044.42 |
| 07/19/2006 | BILL | LOVELL, WALTER B & KAREN L | $1,392.58 | $1,392.58 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-338.00 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-338.00 | $338.00 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-338.00 | $676.00 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-338.02 | $1,014.00 |
| 07/21/2005 | BILL | LOVELL, WALTER B & KAREN L | $1,352.02 | $1,352.02 |
| 03/04/2005 | PAYMENT | @ | $-327.52 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-327.52 | $327.52 |
| 10/14/2004 | PAYMENT | @ | $-327.52 | $655.04 |
| 08/24/2004 | PAYMENT | @ | $-327.55 | $982.56 |
| 07/01/2004 | BILL | LOVELL, WALTER B & KAR @ | $1,310.11 | $1,310.11 |
| 03/10/2004 | PAYMENT | @ | $-315.44 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-315.44 | $315.44 |
| 09/15/2003 | PAYMENT | @ | $-315.44 | $630.88 |
| 08/06/2003 | PAYMENT | @ | $-315.47 | $946.32 |
| 07/01/2003 | BILL | LOVELL, WALTER B & KAR @ | $1,261.79 | $1,261.79 |
