Tax Account 001-926-073
Owners
HYDE, CLINT A & NICOLE L TR
1358 PRIMROSE LN
ELKO, NV 89801-8823
(CLINT & NICOLE HYDE FAMILY
TRUST DATED 01042019)
750229
Account Summary
| Account ID | 001-926-073 |
|---|---|
| Account Type | Real Estate |
| Location | 1358 PRIMROSE LN ELKO CITY |
| Balance | $1,405.28 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,755.99 |
| Total | $2,755.99 |
| Paid | $1,350.71 |
| Balance | $1,405.28 |
| 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 | $2,515.57 | $0.00 | $2,515.57 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,442.37 | $0.00 | $2,442.37 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,371.26 | $0.00 | $2,371.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,140.61 | $0.00 | $2,140.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,101.63 | $21.02 | $2,122.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,072.26 | $0.00 | $2,072.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,951.85 | $0.00 | $1,951.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,932.08 | $0.00 | $1,932.08 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,884.86 | $0.00 | $1,884.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,883.39 | $0.00 | $1,883.39 | $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 |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | NICOLE HYDE EBOX WF - 024100418038848 | $-702.63 | $1,405.28 |
| 08/30/2024 | PAYMENT | NICOLE HYDE SYS WF - 024081618034465 ORIG: EBOX | $-648.08 | $2,107.91 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $165.02 | $2,755.99 |
| 08/30/2024 | ADJUSTMENT | NICOLE HYDE EBOX WF - 024081618034465 VOIDED PAYMENT: 940145. REASON: AMENDMENT TO RE 2025 | $648.08 | $2,590.97 |
| 08/16/2024 | PAYMENT | NICOLE HYDE EBOX WF - 024081618034465 | $-648.08 | $1,942.89 |
| 07/10/2024 | BILL | HYDE, CLINT A & NICOLE L TR | $2,590.97 | $2,590.97 |
| 02/27/2024 | PAYMENT | NICOLE HYDE EBOX WF - 024022718050410 | $-628.88 | $0.00 |
| 01/02/2024 | PAYMENT | NICOLE HYDE EBOX WF - 023123018042371 | $-628.88 | $628.88 |
| 09/15/2023 | PAYMENT | NICOLE HYDE EBOX WF - 023091518037114 | $-628.88 | $1,257.76 |
| 07/25/2023 | PAYMENT | NICOLE HYDE CHECK BANK: WF INTERNET NUM: 023072518055922 | $-628.93 | $1,886.64 |
| 07/12/2023 | BILL | HYDE, CLINT A & NICOLE L TR | $2,515.57 | $2,515.57 |
| 07/19/2022 | PAYMENT | NICOLE HYDE CHECK BANK: WF INTERNET NUM: 022071918060079 | $-2,442.37 | $0.00 |
| 07/12/2022 | BILL | HYDE, CLINT A & NICOLE L TR | $2,442.37 | $2,442.37 |
| 07/21/2021 | PAYMENT | NICOLE L HYDE CHECK BANK: WF INTERNET NUM: 021072103088604 | $-2,371.26 | $0.00 |
| 07/14/2021 | BILL | HYDE, CLINT A & NICOLE L TR | $2,371.26 | $2,371.26 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.74 | $0.00 |
| 02/24/2021 | PAYMENT | NICOLE L HYDE CHECK NUM: 021022403097132 | $-534.96 | $0.74 |
| 12/23/2020 | PAYMENT | NICOLE L HYDE CHECK NUM: 020122303099442 | $-534.96 | $535.70 |
| 09/30/2020 | PAYMENT | NICOLE L HYDE CHECK NUM: 020093003135788 | $-534.96 | $1,070.66 |
| 07/22/2020 | PAYMENT | HYDE, NICOLE L CHECK NUM: 020072203095015 | $-534.99 | $1,605.62 |
| 07/15/2020 | BILL | HYDE, CLINT A & NICOLE L TR | $2,140.61 | $2,140.61 |
| 04/02/2020 | PAYMENT | NICHOLE HYDE CHECK NUM: ACH | $-546.42 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $21.02 | $546.42 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $525.40 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-525.40 | $525.40 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-525.40 | $1,050.80 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-525.43 | $1,576.20 |
| 07/10/2019 | BILL | HYDE, CLINT A & NICOLE L TR | $2,101.63 | $2,101.63 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-518.05 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-518.05 | $518.05 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-518.05 | $1,036.10 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-518.11 | $1,554.15 |
| 07/09/2018 | BILL | HYDE, CLINT A & NICOLE | $2,072.26 | $2,072.26 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-487.96 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-487.96 | $487.96 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-487.96 | $975.92 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-487.97 | $1,463.88 |
| 07/07/2017 | BILL | HYDE, CLINT A & NICOLE | $1,951.85 | $1,951.85 |
| 02/16/2017 | PAYMENT | STEWART TITLE CHECK NUM: 11037843 | $-483.01 | $0.00 |
| 12/27/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7031812569 | $-483.01 | $483.01 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-483.01 | $966.02 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-483.05 | $1,449.03 |
| 07/08/2016 | BILL | HYDE, CLINT A & NICOLE | $1,932.08 | $1,932.08 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-471.21 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-471.21 | $471.21 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-471.21 | $942.42 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-471.23 | $1,413.63 |
| 07/08/2015 | BILL | HYDE, CLINT A & NICOLE | $1,884.86 | $1,884.86 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-470.84 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-470.84 | $470.84 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-470.84 | $941.68 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-470.87 | $1,412.52 |
| 07/10/2014 | BILL | HYDE, CLINT A & NICOLE | $1,883.39 | $1,883.39 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-461.58 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-461.58 | $461.58 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-461.58 | $923.16 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-461.61 | $1,384.74 |
| 07/16/2013 | BILL | HYDE, CLINT A | $1,846.35 | $1,846.35 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-473.21 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-473.21 | $473.21 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-473.21 | $946.42 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-473.21 | $1,419.63 |
| 07/10/2012 | BILL | HYDE, CLINT A | $1,892.84 | $1,892.84 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-466.92 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-466.92 | $466.92 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-466.92 | $933.84 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-466.94 | $1,400.76 |
| 07/14/2011 | BILL | HYDE, CLINT A | $1,867.70 | $1,867.70 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-468.63 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-468.63 | $468.63 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-468.63 | $937.26 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-468.66 | $1,405.89 |
| 07/14/2010 | BILL | HYDE, CLINT A | $1,874.55 | $1,874.55 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-484.91 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-484.91 | $484.91 |
| 10/07/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: 80065 | $-484.91 | $969.82 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-484.92 | $1,454.73 |
| 07/21/2009 | BILL | HYDE, CLINT A | $1,939.65 | $1,939.65 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-475.70 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-475.70 | $475.70 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-475.70 | $951.40 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-475.70 | $1,427.10 |
| 07/14/2008 | BILL | HYDE, CLINT A | $1,902.80 | $1,902.80 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-488.31 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-488.31 | $488.31 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-488.31 | $976.62 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-488.33 | $1,464.93 |
| 07/13/2007 | BILL | HYDE, CLINT A | $1,953.26 | $1,953.26 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-482.32 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-482.32 | $482.32 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-482.32 | $964.64 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-482.32 | $1,446.96 |
| 07/19/2006 | BILL | HYDE, CLINT A | $1,929.28 | $1,929.28 |
| 12/27/2005 | PAYMENT | CEDAR ESTATES LLC CHECK | $-379.57 | $0.00 |
| 12/27/2005 | PAYMENT | HYDE, CLINT A CHECK | $-1,445.62 | $379.57 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.17 | $1,825.19 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $34.92 | $1,816.02 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.67 | $1,781.10 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.97 | $1,777.43 |
| 07/21/2005 | BILL | CEDAR ESTATES LLC | $366.73 | $1,763.46 |
| 07/21/2005 | BILL | HYDE, CLINT A | $1,396.73 | $1,396.73 |
| 02/22/2005 | PAYMENT | @ | $-308.15 | $0.00 |
| 02/22/2005 | PAYMENT | @ | $-1,461.87 | $308.15 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $22.83 | $1,770.02 |
| 07/01/2004 | BILL | CEDAR ESTATES LLC @ | $285.32 | $1,747.19 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $108.29 | $1,461.87 |
| 07/01/2004 | BILL | HYDE, CLINT A @ | $1,353.58 | $1,353.58 |
| 03/10/2004 | PAYMENT | @ | $-138.44 | $0.00 |
| 03/10/2004 | PAYMENT | @ | $-1,523.63 | $138.44 |
| 01/20/2004 | PAYMENT | @ | $-163.36 | $1,662.07 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $24.92 | $1,825.43 |
| 07/01/2003 | BILL | CEDAR ESTATES LLC @ | $276.88 | $1,800.51 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $112.86 | $1,523.63 |
| 07/01/2003 | BILL | HYDE, CLINT A @ | $1,410.77 | $1,410.77 |
