Tax Account 001-92A-014

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Owners

MIERS, MAXINE D & MARSH E
PO BOX 1443
ELKO, NV 89803-1443

Account Summary

Account ID	001-92A-014
Account Type	Real Estate
Location	1554 STITZEL RD ELKO CITY
Balance	$162.58
Currently Due	$0.00

Account ID

001-92A-014

Account Type

Real Estate

Location

1554 STITZEL RD
ELKO CITY

Balance

$162.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,623.86
Total	$2,623.86
Paid	$2,461.28
Balance	$162.58
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

$2,623.86

Total

$2,623.86

Paid

$2,461.28

Balance

$162.58

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	$615.62	$0.00	$615.62	$615.62	$0.00
2	10/07/2024	10/17/2024	Paid	$669.39	$0.00	$669.39	$669.39	$0.00
3	01/06/2025	01/16/2025	Paid	$669.39	$0.00	$669.39	$669.39	$0.00
4	03/03/2025	03/13/2025	Due	$669.46	$0.00	$669.46	$506.88	$162.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,389.65	$0.00	$2,389.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,320.12	$0.00	$2,320.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,252.58	$0.00	$2,252.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,186.38	$0.00	$2,186.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,122.45	$0.00	$2,122.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,032.67	$0.00	$2,032.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,998.48	$0.00	$1,998.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,014.37	$0.00	$2,014.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,995.18	$0.00	$1,995.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,949.83	$0.00	$1,949.83	$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	1.86	.12	.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	MIERS, MAXINE D & MARSH E SYS 1937 ORIG: CHECK	$-2,461.28	$162.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.58	$2,623.86
08/30/2024	ADJUSTMENT	MIERS, MAXINE D & MARSH E CHECK 1937 VOIDED PAYMENT: 916033. REASON: AMENDMENT TO RE 2025	$2,461.28	$2,461.28
07/26/2024	PAYMENT	MIERS, MAXINE D & MARSH E CHECK 1937	$-2,461.28	$0.00
07/10/2024	BILL	MIERS, MAXINE D & MARSH E	$2,461.28	$2,461.28
08/07/2023	PAYMENT	MIERS, MARSH E CREDIT: D	$-2,389.65	$0.00
07/12/2023	BILL	MIERS, MAXINE D & MARSH E	$2,389.65	$2,389.65
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.02	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.02	$580.02
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.02	$1,160.04
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.06	$1,740.06
07/12/2022	BILL	MIERS, MAXINE D & MARSH E	$2,320.12	$2,320.12
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.14	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.14	$563.14
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.14	$1,126.28
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-563.16	$1,689.42
07/14/2021	BILL	MIERS, MAXINE D & MARSH E	$2,252.58	$2,252.58
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-546.59	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-546.59	$546.59
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-546.59	$1,093.18
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-546.61	$1,639.77
07/15/2020	BILL	MIERS, MAXINE D & MARSH E	$2,186.38	$2,186.38
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-530.61	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.61	$530.61
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.61	$1,061.22
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.62	$1,591.83
07/10/2019	BILL	MIERS, MAXINE D & MARSH E	$2,122.45	$2,122.45
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.16	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.16	$508.16
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.16	$1,016.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.19	$1,524.48
07/09/2018	BILL	MIERS, MAXINE D & MARSH E	$2,032.67	$2,032.67
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.62	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.62	$499.62
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.62	$999.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.62	$1,498.86
07/07/2017	BILL	MIERS, MAXINE D & MARSH E	$1,998.48	$1,998.48
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.59	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.59	$503.59
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.59	$1,007.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-503.60	$1,510.77
07/08/2016	BILL	MIERS, MAXINE D & MARSH E	$2,014.37	$2,014.37
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.79	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-498.79	$498.79
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.79	$997.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.81	$1,496.37
07/08/2015	BILL	MIERS, MAXINE D & MARSH E	$1,995.18	$1,995.18
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.45	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.45	$487.45
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.45	$974.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-487.48	$1,462.35
07/10/2014	BILL	MIERS, MAXINE D & MARSH E	$1,949.83	$1,949.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-473.01	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.01	$473.01
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.01	$946.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.03	$1,419.03
07/16/2013	BILL	MIERS, MAXINE D & MARSH E	$1,892.06	$1,892.06
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-459.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.23	$459.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.23	$918.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.26	$1,377.69
07/10/2012	BILL	MIERS, MAXINE D & MARSH E	$1,836.95	$1,836.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.97	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.97	$446.97
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-446.97	$893.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.97	$1,340.91
07/14/2011	BILL	MIERS, MAXINE D & MARSH E	$1,787.88	$1,787.88
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-451.02	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-451.02	$451.02
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-451.02	$902.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-451.03	$1,353.06
07/14/2010	BILL	MIERS, MAXINE D & MARSH E	$1,804.09	$1,804.09
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-369.75	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-369.75	$369.75
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-369.75	$739.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-369.75	$1,109.25
07/21/2009	BILL	MIERS, MAXINE D & MARSH E	$1,479.00	$1,479.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-358.98	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-358.98	$358.98
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-358.98	$717.96
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-358.99	$1,076.94
07/14/2008	BILL	MIERS, MAXINE D & MARSH E	$1,435.93	$1,435.93
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.51	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.51	$344.51
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.51	$689.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.52	$1,033.53
07/13/2007	BILL	MIERS, MAXINE D & MARSH E	$1,378.05	$1,378.05
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.47	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.47	$334.47
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.47	$668.94
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.50	$1,003.41
07/19/2006	BILL	MIERS, MAXINE D & MARSH E	$1,337.91	$1,337.91
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-324.73	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-324.73	$324.73
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-324.73	$649.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-324.75	$974.19
07/21/2005	BILL	MIERS, MAXINE D & MARSH E	$1,298.94	$1,298.94
03/04/2005	PAYMENT	@	$-314.70	$0.00
12/29/2004	PAYMENT	@	$-314.70	$314.70
10/14/2004	PAYMENT	@	$-314.70	$629.40
08/24/2004	PAYMENT	@	$-314.72	$944.10
07/01/2004	BILL	MIERS, MAXINE D & MARS @	$1,258.82	$1,258.82
03/10/2004	PAYMENT	@	$-303.16	$0.00
10/06/2003	PAYMENT	@	$-303.16	$303.16
09/15/2003	PAYMENT	@	$-303.16	$606.32
08/06/2003	PAYMENT	@	$-303.19	$909.48
07/01/2003	BILL	CHAPIN, GARY EDWIN @	$1,212.67	$1,212.67