Tax Account 001-926-069

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Owners

HUISENTRUIT, ROGER C & JULIE M
1366 PRIMROSE LN
ELKO, NV 89801-8823

Account Summary

Account ID	001-926-069
Account Type	Real Estate
Location	1366 PRIMROSE LN ELKO CITY
Balance	$1,419.91
Currently Due	$0.00

Account ID

001-926-069

Account Type

Real Estate

Location

1366 PRIMROSE LN
ELKO CITY

Balance

$1,419.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,857.33
Total	$1,857.33
Paid	$437.42
Balance	$1,419.91
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

$1,857.33

Total

$1,857.33

Paid

$437.42

Balance

$1,419.91

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	$437.42	$0.00	$437.42	$437.42	$0.00
2	10/07/2024	10/17/2024	Due	$473.30	$0.00	$473.30	$0.00	$473.30
3	01/06/2025	01/16/2025	Due	$473.30	$0.00	$473.30	$0.00	$946.60
4	03/03/2025	03/13/2025	Due	$473.31	$0.00	$473.31	$0.00	$1,419.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,697.55	$0.00	$1,697.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,635.82	$0.00	$1,635.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,588.21	$0.00	$1,588.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,541.34	$3.69	$1,545.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,527.92	$0.00	$1,527.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,502.45	$0.00	$1,502.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,445.01	$0.00	$1,445.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,420.91	$0.00	$1,420.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,387.35	$0.00	$1,387.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,393.19	$0.00	$1,393.19	$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	$-437.42	$1,419.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.91	$1,857.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934811. REASON: AMENDMENT TO RE 2025	$437.42	$1,748.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-437.42	$1,311.00
07/10/2024	BILL	HUISENTRUIT, ROGER C & JULIE M	$1,748.42	$1,748.42
02/23/2024	PAYMENT	RC HUISENTR ACH 9070 - 035605986	$-424.38	$0.00
12/28/2023	PAYMENT	RC HUISENTR ACH 9070 - 035376697	$-424.38	$424.38
09/29/2023	PAYMENT	RC HUISENTR ACH 9070 - 035079127	$-424.38	$848.76
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.41	$1,273.14
07/12/2023	BILL	HUISENTRUIT, ROGER C & JULIE M	$1,697.55	$1,697.55
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.94	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.94	$408.94
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.94	$817.88
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.00	$1,226.82
07/12/2022	BILL	HUISENTRUIT, ROGER C & JULIE M	$1,635.82	$1,635.82
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.05	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.05	$397.05
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.05	$794.10
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-397.06	$1,191.15
07/14/2021	BILL	HUISENTRUIT, ROGER C & JULIE M	$1,588.21	$1,588.21
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-386.25	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-386.25	$386.25
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-386.25	$772.50
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-386.28	$1,158.75
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.69	$1,545.03
07/15/2020	BILL	HUISENTRUIT, ROGER C & JULIE M	$1,541.34	$1,541.34
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-381.98	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.98	$381.98
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.98	$763.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.98	$1,145.94
07/10/2019	BILL	HUISENTRUIT, ROGER C & JULIE M	$1,527.92	$1,527.92
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.60	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.60	$375.60
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.60	$751.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.65	$1,126.80
07/09/2018	BILL	HUISENTRUIT, ROGER C & JULIE M	$1,502.45	$1,502.45
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.25	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.25	$361.25
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.25	$722.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.26	$1,083.75
07/07/2017	BILL	HUISENTRUIT, ROGER C & JULIE M	$1,445.01	$1,445.01
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.22	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.22	$355.22
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.22	$710.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-355.25	$1,065.66
07/08/2016	BILL	HUISENTRUIT, ROGER C & JULIE M	$1,420.91	$1,420.91
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.83	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-346.83	$346.83
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.83	$693.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.86	$1,040.49
07/08/2015	BILL	HUISENTRUIT, ROGER C & JULIE M	$1,387.35	$1,387.35
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.29	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.29	$348.29
08/27/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019572	$-348.29	$696.58
08/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9009917901	$-348.32	$1,044.87
07/10/2014	BILL	HUISENTRUIT, ROGER C & JULIE M	$1,393.19	$1,393.19
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-344.04	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.04	$344.04
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.04	$688.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.05	$1,032.12
07/16/2013	BILL	HUISENTRUIT, ROGER C & JULIE M	$1,376.17	$1,376.17
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-351.12	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.12	$351.12
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.12	$702.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.12	$1,053.36
07/10/2012	BILL	HUISENTRUIT, ROGER C & JULIE M	$1,404.48	$1,404.48
02/02/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128243	$-350.02	$0.00
01/03/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016341140	$-350.02	$350.02
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-350.02	$700.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.03	$1,050.06
07/14/2011	BILL	HUISENTRUIT, ROGER C & JULIE M	$1,400.09	$1,400.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.64	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.64	$351.64
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.64	$703.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.66	$1,054.92
07/14/2010	BILL	HUISENTRUIT, ROGER C & JULIE M	$1,406.58	$1,406.58
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.76	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.76	$368.76
09/02/2009	PAYMENT	STEWART TITLE CHECK NUM: 10114843	$-368.76	$737.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.77	$1,106.28
07/21/2009	BILL	HUISENTRUIT, ROGER C & JULIE M	$1,475.05	$1,475.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.26	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.26	$362.26
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.26	$724.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.29	$1,086.78
07/14/2008	BILL	HUISENTRUIT, ROGER C & JULIE M	$1,449.07	$1,449.07
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-394.51	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-394.51	$394.51
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-394.51	$789.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-394.53	$1,183.53
07/13/2007	BILL	HUISENTRUIT, ROGER C & JULIE M	$1,578.06	$1,578.06
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-383.02	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-383.02	$383.02
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-383.02	$766.04
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-383.03	$1,149.06
07/19/2006	BILL	HUISENTRUIT, ROGER C & JULIE M	$1,532.09	$1,532.09
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-371.86	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-371.86	$371.86
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-371.86	$743.72
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-371.89	$1,115.58
07/21/2005	BILL	HUISENTRUIT, ROGER C & JULIE M	$1,487.47	$1,487.47
12/08/2004	PAYMENT	@	$-142.66	$0.00
10/06/2004	PAYMENT	@	$-71.33	$142.66
08/04/2004	PAYMENT	@	$-71.33	$213.99
07/01/2004	BILL	CEDAR ESTATES LLC @	$285.32	$285.32
03/05/2004	PAYMENT	@	$-69.22	$0.00
01/20/2004	PAYMENT	@	$-69.22	$69.22
09/29/2003	PAYMENT	@	$-69.22	$138.44
07/30/2003	PAYMENT	@	$-71.99	$207.66
07/01/2003	PENALTY	Penalty 03-04	$2.77	$279.65
07/01/2003	BILL	CEDAR ESTATES LLC @	$276.88	$276.88