Tax Account 001-910-001

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Owners

BETTER, ELIZABETH A TR
1818 SEWELL DR
ELKO, NV 89801-2863

(ELIZABETH BETTER TRUST)

812966

Account Summary

Account ID	001-910-001
Account Type	Real Estate
Location	1818 SEWELL DR ELKO CITY
Balance	$927.65
Currently Due	$309.21

Account ID

001-910-001

Account Type

Real Estate

Location

1818 SEWELL DR
ELKO CITY

Balance

$927.65

Currently Due

$309.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,214.19
Total	$1,214.19
Paid	$286.54
Balance	$927.65
Due	$309.21
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

$1,214.19

Total

$1,214.19

Paid

$286.54

Balance

$927.65

Due

$309.21

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	$286.54	$0.00	$286.54	$286.54	$0.00
2	10/07/2024	10/17/2024	Due	$309.21	$0.00	$309.21	$0.00	$309.21
3	01/06/2025	01/16/2025	Due	$309.21	$0.00	$309.21	$0.00	$618.42
4	03/03/2025	03/13/2025	Due	$309.23	$0.00	$309.23	$0.00	$927.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,111.58	$0.00	$1,111.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,079.27	$0.00	$1,079.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,053.60	$0.00	$1,053.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,022.30	$0.00	$1,022.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$997.15	$0.00	$997.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,005.53	$0.00	$1,005.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$999.93	$0.00	$999.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,011.60	$0.00	$1,011.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$990.64	$0.00	$990.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$985.03	$0.00	$985.03	$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	.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	BETTER ELIZABE SYS WF - 024081423013596 ORIG: EBOX	$-286.54	$927.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.32	$1,214.19
08/30/2024	ADJUSTMENT	BETTER ELIZABE EBOX WF - 024081423013596 VOIDED PAYMENT: 929247. REASON: AMENDMENT TO RE 2025	$286.54	$1,144.87
08/14/2024	PAYMENT	BETTER ELIZABE EBOX WF - 024081423013596	$-286.54	$858.33
07/10/2024	BILL	BETTER, ELIZABETH A TR	$1,144.87	$1,144.87
02/15/2024	PAYMENT	BETTER ELIZABE EBOX WF - 024021523016691	$-277.89	$0.00
10/06/2023	PAYMENT	BETTER ELIZABE EBOX WF - 023100623019806	$-555.78	$277.89
08/10/2023	PAYMENT	BETTER, ELIZABE CHECK BANK: WF INTERNET NUM: 023081023014252	$-277.91	$833.67
07/12/2023	BILL	BETTER, ELIZABETH A TR	$1,111.58	$1,111.58
02/28/2023	PAYMENT	BETTER, ELIZABE CHECK BANK: WF INTERNET NUM: 023022823036021	$-269.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.81	$269.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.81	$539.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.84	$809.43
07/12/2022	BILL	BETTER, ELIZABETH A	$1,079.27	$1,079.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.40	$263.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.40	$526.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.40	$790.20
07/14/2021	BILL	BETTER, ELIZABETH A	$1,053.60	$1,053.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.82	$251.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.82	$508.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.86	$765.44
07/15/2020	BILL	BETTER, ELIZABETH A	$1,022.30	$1,022.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.28	$249.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.28	$498.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-249.31	$747.84
07/10/2019	BILL	BETTER, ELIZABETH A	$997.15	$997.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-251.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.37	$251.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.37	$502.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.42	$754.11
07/09/2018	BILL	BETTER, ELIZABETH A	$1,005.53	$1,005.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.98	$249.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.98	$499.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.99	$749.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$249.99	$999.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-249.99	$749.94
07/07/2017	BILL	BETTER, ELIZABETH A	$999.93	$999.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.89	$252.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.89	$505.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.93	$758.67
07/08/2016	BILL	BETTER, ELIZABETH A	$1,011.60	$1,011.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.66	$247.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.66	$495.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.66	$742.98
07/08/2015	BILL	BETTER, ELIZABETH A	$990.64	$990.64
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.25	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.25	$246.25
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.25	$492.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-246.28	$738.75
07/10/2014	BILL	BETTER, ELIZABETH A	$985.03	$985.03
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-238.86	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.86	$238.86
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.86	$477.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.87	$716.58
07/16/2013	BILL	BETTER, ELIZABETH A	$955.45	$955.45
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-231.90	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.90	$231.90
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.90	$463.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.92	$695.70
07/10/2012	BILL	BETTER, ELIZABETH A	$927.62	$927.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.35	$227.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-227.35	$454.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.35	$682.05
07/14/2011	BILL	BETTER, ELIZABETH A	$909.40	$909.40
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.26	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.26	$237.26
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.26	$474.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.29	$711.78
07/14/2010	BILL	BETTER, ELIZABETH A	$949.07	$949.07
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.38	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.38	$240.38
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.38	$480.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.38	$721.14
07/21/2009	BILL	BETTER, ELIZABETH A	$961.52	$961.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.38	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.38	$233.38
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.38	$466.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.39	$700.14
07/14/2008	BILL	BETTER, ELIZABETH A	$933.53	$933.53
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.58	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.58	$226.58
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.58	$453.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.60	$679.74
07/13/2007	BILL	BETTER, ELIZABETH A	$906.34	$906.34
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.98	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.98	$219.98
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.98	$439.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.00	$659.94
07/19/2006	BILL	BETTER, ELIZABETH A	$879.94	$879.94
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-213.57	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-213.57	$213.57
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-213.57	$427.14
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-213.60	$640.71
07/21/2005	BILL	BETTER, ELIZABETH A	$854.31	$854.31
03/04/2005	PAYMENT	@	$-207.03	$0.00
12/29/2004	PAYMENT	@	$-207.03	$207.03
10/14/2004	PAYMENT	@	$-207.03	$414.06
08/24/2004	PAYMENT	@	$-207.03	$621.09
07/01/2004	BILL	BETTER, ELIZABETH A @	$828.12	$828.12
03/10/2004	PAYMENT	@	$-199.50	$0.00
01/09/2004	PAYMENT	@	$-199.50	$199.50
09/15/2003	PAYMENT	@	$-199.50	$399.00
08/06/2003	PAYMENT	@	$-199.51	$598.50
07/01/2003	BILL	BETTER, ELIZABETH A @	$798.01	$798.01