Tax Account 001-963-034
Owners
LUTJENS, WILLIAM RICHARD JR TRE
3189 CROOKED CT
ELKO, NV 89801-2443
SILVEY, JILL CASTELO TR ET AL
(THE LUTJENS/SILVEY LIVING
TRUST U/A DATED 07212021)
792730
Account Summary
| Account ID | 001-963-034 |
|---|---|
| Account Type | Real Estate |
| Location | 3189 CROOKED CT ELKO CITY |
| Balance | $2,154.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,224.61 |
| Total | $4,224.61 |
| Paid | $2,069.83 |
| Balance | $2,154.78 |
| 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 | $3,853.06 | $0.00 | $3,853.06 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,740.91 | $0.00 | $3,740.91 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,631.99 | $0.00 | $3,631.99 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,525.59 | $0.00 | $3,525.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,447.50 | $0.00 | $3,447.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,451.88 | $0.00 | $3,451.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,406.41 | $0.00 | $3,406.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,342.11 | $0.00 | $3,342.11 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,243.84 | $0.00 | $3,243.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,150.36 | $0.00 | $3,150.36 | $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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,077.38 | $2,154.78 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-992.45 | $3,232.16 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $256.01 | $4,224.61 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933389. REASON: AMENDMENT TO RE 2025 | $992.45 | $3,968.60 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-992.45 | $2,976.15 |
| 07/10/2024 | BILL | LUTJENS, WILLIAM RICHARD JR TRE | $3,968.60 | $3,968.60 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-963.26 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-963.26 | $963.26 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-963.26 | $1,926.52 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-963.28 | $2,889.78 |
| 07/12/2023 | BILL | LUTJENS, WILLIAM RICHARD JR TR | $3,853.06 | $3,853.06 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-935.22 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-935.22 | $935.22 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-935.22 | $1,870.44 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-935.25 | $2,805.66 |
| 07/12/2022 | BILL | LUTJENS, WILLIAM RICHARD JR TR | $3,740.91 | $3,740.91 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-907.99 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-907.99 | $907.99 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-907.99 | $1,815.98 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-908.02 | $2,723.97 |
| 07/14/2021 | BILL | SILVEY, JILL C | $3,631.99 | $3,631.99 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-862.19 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-887.79 | $862.19 |
| 09/09/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 23270 | $-887.79 | $1,749.98 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-887.82 | $2,637.77 |
| 07/15/2020 | BILL | SILVEY, JILL C | $3,525.59 | $3,525.59 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-861.87 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-861.87 | $861.87 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-861.87 | $1,723.74 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-861.89 | $2,585.61 |
| 07/10/2019 | BILL | SILVEY, JILL C | $3,447.50 | $3,447.50 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-862.96 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-862.96 | $862.96 |
| 09/26/2018 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210 | $-862.96 | $1,725.92 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-863.00 | $2,588.88 |
| 07/09/2018 | BILL | SILVEY, JILL C | $3,451.88 | $3,451.88 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-851.60 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-851.60 | $851.60 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-851.60 | $1,703.20 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-851.61 | $2,554.80 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $851.61 | $3,406.41 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-851.61 | $2,554.80 |
| 07/07/2017 | BILL | SILVEY, JILL C | $3,406.41 | $3,406.41 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-835.52 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-835.52 | $835.52 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-835.52 | $1,671.04 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-835.55 | $2,506.56 |
| 07/08/2016 | BILL | SILVEY, JILL C | $3,342.11 | $3,342.11 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-810.96 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-810.96 | $810.96 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-810.96 | $1,621.92 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-810.96 | $2,432.88 |
| 07/08/2015 | BILL | SILVEY, JILL C | $3,243.84 | $3,243.84 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-787.59 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-787.59 | $787.59 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-787.59 | $1,575.18 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-787.59 | $2,362.77 |
| 07/10/2014 | BILL | SILVEY, JILL C | $3,150.36 | $3,150.36 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-764.40 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-764.40 | $764.40 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-764.40 | $1,528.80 |
| 07/24/2013 | PAYMENT | STEWART TITLE CHECK NUM: 11012681 | $-764.43 | $2,293.20 |
| 07/17/2013 | PAYMENT | STEWART TITLE 3F CHECK NUM: 11012447 | $-1,546.68 | $3,057.63 |
| 07/16/2013 | BILL | WHITE, BRIAN C | $3,057.63 | $4,604.31 |
| 07/01/2013 | INTEREST | Monthly Interest | $11.81 | $1,546.68 |
| 06/03/2013 | INTEREST | Monthly Interest | $11.81 | $1,534.87 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,523.06 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $70.84 | $1,516.06 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $28.34 | $1,445.22 |
| 08/16/2012 | PAYMENT | WHITE, DONALD E CHECK NUM: 1088 | $-1,416.89 | $1,416.88 |
| 07/10/2012 | BILL | WHITE, DONALD E TR | $2,833.77 | $2,833.77 |
| 12/28/2011 | PAYMENT | WHITE, DONALD E TR CHECK NUM: 1072 | $-1,375.57 | $0.00 |
| 08/12/2011 | PAYMENT | WHITE, DONALD E TR CHECK NUM: 1063 | $-1,375.66 | $1,375.57 |
| 07/14/2011 | BILL | WHITE, DONALD E TR | $2,751.23 | $2,751.23 |
| 03/04/2011 | PAYMENT | WHITE, DONALD E TR CHECK NUM: 1054 | $-704.16 | $0.00 |
| 12/30/2010 | PAYMENT | WHITE, DONALD E TR CHECK NUM: 1049 | $-704.16 | $704.16 |
| 08/11/2010 | PAYMENT | WHITE, DONALD E TR CHECK NUM: 1033 | $-1,408.34 | $1,408.32 |
| 07/14/2010 | BILL | WHITE, DONALD E TR | $2,816.66 | $2,816.66 |
| 02/11/2010 | PAYMENT | WHITE, DONALD E TR CHECK NUM: 1022 | $-680.38 | $0.00 |
| 12/30/2009 | PAYMENT | WHITE, DONALD E TR CHECK NUM: 1016 | $-680.38 | $680.38 |
| 08/13/2009 | PAYMENT | WHITE, DONALD E TR CHECK NUM: 1005 | $-1,360.76 | $1,360.76 |
| 07/21/2009 | BILL | WHITE, DONALD E TR | $2,721.52 | $2,721.52 |
| 12/31/2008 | PAYMENT | WHITE, DONALD E TR CHECK NUM: 1190 | $-1,321.12 | $0.00 |
| 08/14/2008 | PAYMENT | WHITE, DONALD E TR CHECK NUM: 1176 | $-1,321.12 | $1,321.12 |
| 07/14/2008 | BILL | WHITE, DONALD E TR | $2,642.24 | $2,642.24 |
| 02/28/2008 | PAYMENT | WHITE, DONALD E TR CHECK NUM: 1160 | $-641.31 | $0.00 |
| 01/03/2008 | PAYMENT | WHITE, DONALD E TR CHECK NUM: 1155 | $-641.31 | $641.31 |
| 10/01/2007 | PAYMENT | WHITE, DONALD E TR CHECK NUM: 1148 | $-641.31 | $1,282.62 |
| 08/17/2007 | PAYMENT | WHITE, DONALD E TR CHECK NUM: 1144 | $-641.34 | $1,923.93 |
| 07/13/2007 | BILL | WHITE, DONALD E TR | $2,565.27 | $2,565.27 |
| 02/06/2007 | PAYMENT | WHITE, DONALD E TR CHECK NUM: 1131 | $-622.63 | $0.00 |
| 12/28/2006 | PAYMENT | WHITE, DONALD E TR CHECK NUM: 1125 | $-622.63 | $622.63 |
| 09/29/2006 | PAYMENT | WHITE, DONALD E TR CHECK NUM: 1116 | $-622.63 | $1,245.26 |
| 08/18/2006 | PAYMENT | WHITE, DONALD E TR CHECK NUM: 1112 | $-622.65 | $1,867.89 |
| 07/19/2006 | BILL | WHITE, DONALD E TR | $2,490.54 | $2,490.54 |
| 03/01/2006 | PAYMENT | WHITE, DONALD E TR CHECK NUM: 1100 | $-562.98 | $0.00 |
| 01/19/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1078 | $-618.35 | $562.98 |
| 01/19/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1088 | $-618.33 | $1,181.33 |
| 01/19/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1094 | $-618.33 | $1,799.66 |
| 01/19/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1078 | $618.35 | $2,417.99 |
| 01/19/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1088 | $618.33 | $1,799.64 |
| 01/19/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1094 | $618.33 | $1,181.31 |
| 01/19/2006 | AMENDMENT | Owners Primary Residence | $-55.35 | $562.98 |
| 12/27/2005 | VOID | WHITE, DONALD E TR CHECK NUM: 1094 | $-618.33 | $618.33 |
| 09/30/2005 | VOID | WHITE, DONALD E TR CHECK NUM: 1088 | $-618.33 | $1,236.66 |
| 08/12/2005 | VOID | WHITE, DONALD E TR CHECK NUM: 1078 | $-618.35 | $1,854.99 |
| 07/21/2005 | BILL | WHITE, DONALD E TR | $2,473.34 | $2,473.34 |
| 02/10/2005 | PAYMENT | @ | $-576.59 | $0.00 |
| 12/27/2004 | PAYMENT | @ | $-576.59 | $576.59 |
| 09/27/2004 | PAYMENT | @ | $-576.59 | $1,153.18 |
| 08/12/2004 | PAYMENT | @ | $-576.59 | $1,729.77 |
| 07/01/2004 | BILL | WHITE, DONALD E TR @ | $2,306.36 | $2,306.36 |
| 12/31/2003 | PAYMENT | @ | $-1,119.06 | $0.00 |
| 08/12/2003 | PAYMENT | @ | $-1,119.06 | $1,119.06 |
| 07/01/2003 | BILL | WHITE, DONALD E TR @ | $2,238.12 | $2,238.12 |
