Tax Account 001-924-001

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Owners

WAVRA, MARGUERITE R TR
30 CASTLE WAY
CARSON CITY, NV 89706-1931

(MARGUERITE R WAVRA TRUST)

667948~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-924-001
Account Type	Real Estate
Location	1701 WINCHESTER DR ELKO CITY
Balance	$1,094.34
Currently Due	$0.00

Account ID

001-924-001

Account Type

Real Estate

Location

1701 WINCHESTER DR
ELKO CITY

Balance

$1,094.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,433.35
Total	$1,433.35
Paid	$339.01
Balance	$1,094.34
Due	$0.00
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

$1,433.35

Total

$1,433.35

Paid

$339.01

Balance

$1,094.34

Due

$0.00

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	$339.01	$0.00	$339.01	$339.01	$0.00
2	10/07/2024	10/17/2024	Due	$364.76	$0.00	$364.76	$0.00	$364.76
3	01/06/2025	01/16/2025	Due	$364.76	$0.00	$364.76	$0.00	$729.52
4	03/03/2025	03/13/2025	Due	$364.82	$0.00	$364.82	$0.00	$1,094.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,254.42	$0.00	$1,254.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,161.66	$0.00	$1,161.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,075.73	$0.00	$1,075.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,018.12	$4.67	$1,022.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$989.80	$0.00	$989.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$997.62	$0.00	$997.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$990.50	$0.00	$990.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,002.79	$0.00	$1,002.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$979.99	$0.00	$979.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$975.03	$0.00	$975.03	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-339.01	$1,094.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.72	$1,433.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935198. REASON: AMENDMENT TO RE 2025	$339.01	$1,354.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.01	$1,015.62
07/10/2024	BILL	WAVRA, MARGUERITE R TR	$1,354.63	$1,354.63
02/23/2024	PAYMENT	MR WAVRA ACH 9070 - 039600425	$-313.60	$0.00
12/28/2023	PAYMENT	MR WAVRA ACH 9070 - 039527778	$-313.60	$313.60
09/29/2023	PAYMENT	MR WAVRA ACH 9070 - 039421349	$-313.60	$627.20
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.62	$940.80
07/12/2023	BILL	WAVRA, MARGUERITE R TR	$1,254.42	$1,254.42
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.40	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.40	$290.40
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.40	$580.80
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.46	$871.20
07/12/2022	BILL	WAVRA, MARGUERITE R TR	$1,161.66	$1,161.66
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.93	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.93	$268.93
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.93	$537.86
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.94	$806.79
07/14/2021	BILL	WAVRA, MARGUERITE R TR	$1,075.73	$1,075.73
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-255.69	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-255.69	$255.69
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-255.69	$511.38
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-255.72	$767.07
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.67	$1,022.79
07/15/2020	BILL	WAVRA, MARGUERITE R TR	$1,018.12	$1,018.12
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-247.45	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.45	$247.45
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.45	$494.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.45	$742.35
07/10/2019	BILL	WAVRA, MARGUERITE R TR	$989.80	$989.80
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.39	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.39	$249.39
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-249.39	$498.78
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.45	$748.17
07/09/2018	BILL	WAVRA, MARGUERITE R TR	$997.62	$997.62
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.62	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.62	$247.62
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.62	$495.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.64	$742.86
07/07/2017	BILL	WAVRA, MARGUERITE R TR	$990.50	$990.50
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.69	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.69	$250.69
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.69	$501.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-250.72	$752.07
07/08/2016	BILL	WAVRA, MARGUERITE R TR	$1,002.79	$1,002.79
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.99	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-244.99	$244.99
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.99	$489.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.02	$734.97
07/08/2015	BILL	WAVRA, MARGUERITE R TR	$979.99	$979.99
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.75	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.75	$243.75
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.75	$487.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-243.78	$731.25
07/10/2014	BILL	WAVRA, MARGUERITE R TR	$975.03	$975.03
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-235.80	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.80	$235.80
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.80	$471.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.82	$707.40
07/16/2013	BILL	WAVRA, MARGUERITE R TR	$943.22	$943.22
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-228.30	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.30	$228.30
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.30	$456.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.30	$684.90
07/10/2012	BILL	WAVRA, MARGUERITE R ET AL	$913.20	$913.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.24	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.24	$221.24
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-221.24	$442.48
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.24	$663.72
07/14/2011	BILL	WAVRA, MARGUERITE R ET AL	$884.96	$884.96
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.67	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.67	$222.67
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.67	$445.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.70	$668.01
07/14/2010	BILL	WAVRA, MARGUERITE R ET AL	$890.71	$890.71
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.59	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.59	$233.59
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.59	$467.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.62	$700.77
07/21/2009	BILL	WAVRA, MARGUERITE R ET AL	$934.39	$934.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-228.43	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-228.43	$228.43
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-228.43	$456.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-228.46	$685.29
07/14/2008	BILL	WAVRA, MARGUERITE R ET AL	$913.75	$913.75
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.51	$0.00
01/02/2008	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 2268	$-220.83	$215.51
11/27/2007	PAYMENT	EVANS, VICKI CHECK NUM: 36482354	$-230.00	$436.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.19	$666.34
09/07/2007	PAYMENT	EVANS, VICKI CHECK NUM: 4670	$-215.52	$655.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.62	$870.67
07/13/2007	BILL	EVANS, VICKI	$862.05	$862.05
03/09/2007	PAYMENT	EVANS, VICKI CHECK NUM: 4463	$-202.55	$0.00
01/26/2007	PAYMENT	EVANS, VICKI CHECK NUM: 8288	$-221.17	$202.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.52	$423.72
10/19/2006	PAYMENT	EVANS, VICKI CHECK NUM: 4424	$-202.55	$413.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.10	$615.75
08/22/2006	PAYMENT	EVANS, VICKI CHECK NUM: 4397	$-202.55	$607.65
07/19/2006	BILL	EVANS, VICKI	$810.20	$810.20
08/15/2005	PAYMENT	VICTOR EVANS CREDIT: B NUM: 4224	$-758.61	$0.00
07/21/2005	BILL	EVANS, VICKI	$758.61	$758.61
08/04/2004	PAYMENT	@	$-735.05	$0.00
07/01/2004	BILL	WAVRA, MARGUERITE @	$735.05	$735.05
04/02/2004	PAYMENT	@	$-353.84	$0.00
10/05/2003	PAYMENT	@	$-176.92	$353.84
08/19/2003	PAYMENT	@	$-201.70	$530.76
07/01/2003	PENALTY	Penalty 03-04	$24.77	$732.46
07/01/2003	BILL	MYERS, LAUREL A & EUGE @	$707.69	$707.69