Tax Account 001-972-019

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Owners

STEVENS, RYAN
1094 BARRINGTON AVE
ELKO, NV 89801-2564

798393

Account Summary

Account ID	001-972-019
Account Type	Real Estate
Location	602 CHRIS AVE ELKO CITY
Balance	$1,277.04
Currently Due	$638.52

Account ID

001-972-019

Account Type

Real Estate

Location

602 CHRIS AVE
ELKO CITY

Balance

$1,277.04

Currently Due

$638.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,554.51
Total	$2,554.51
Paid	$1,277.47
Balance	$1,277.04
Due	$638.52
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,554.51

Total

$2,554.51

Paid

$1,277.47

Balance

$1,277.04

Due

$638.52

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$638.95	$0.00	$0.00	$638.95	$638.95	$0.00
2	10/06/2025	10/16/2025	Paid	$638.52	$0.00	$0.00	$638.52	$638.52	$0.00
3	01/05/2026	01/15/2026	Due	$638.52	$0.00	$0.00	$638.52	$0.00	$638.52
4	03/02/2026	03/12/2026	Due	$638.52	$0.00	$0.00	$638.52	$0.00	$1,277.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,443.37	$0.00	$0.00	$2,443.37	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,236.38	$0.00	$0.00	$2,236.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,171.32	$0.00	$0.00	$2,171.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,108.11	$0.00	$0.00	$2,108.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,046.11	$0.00	$0.00	$2,046.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,986.26	$0.00	$0.00	$1,986.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,002.76	$0.00	$0.00	$2,002.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,985.04	$0.00	$0.00	$1,985.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,003.93	$0.00	$0.00	$2,003.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,944.61	$0.00	$0.00	$1,944.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,846.21	$0.00	$0.00	$1,846.21	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-638.52	$1,277.04
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-638.95	$1,915.56
07/11/2025	BILL	STEVENS, RYAN	$2,554.51	$2,554.51
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-622.41	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-622.39	$622.41
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-622.39	$1,244.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-576.18	$1,867.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.97	$2,443.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936293. REASON: AMENDMENT TO RE 2025	$576.18	$2,303.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-576.18	$1,727.22
07/10/2024	BILL	STEVENS, RYAN	$2,303.40	$2,303.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-559.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-559.09	$559.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-559.09	$1,118.18
08/23/2023	PAYMENT	MISSIONSERVICING RESIDENTIAL CHECK NUM: 5009126632	$-559.11	$1,677.27
07/12/2023	BILL	STEVENS, RYAN	$2,236.38	$2,236.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.82	$542.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.82	$1,085.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-542.86	$1,628.46
07/12/2022	BILL	STEVENS, RYAN	$2,171.32	$2,171.32
02/28/2022	PAYMENT	STEVENS, RYAN G CHECK NUM: 1526	$-527.02	$0.00
12/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36124	$-527.02	$527.02
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.02	$1,054.04
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-527.05	$1,581.06
07/14/2021	BILL	TRUITT, DAVID V & BRENDA J	$2,108.11	$2,108.11
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-511.52	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-511.52	$511.52
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-511.52	$1,023.04
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-511.55	$1,534.56
07/15/2020	BILL	TRUITT, DAVID V & BRENDA J	$2,046.11	$2,046.11
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-496.56	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.56	$496.56
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.56	$993.12
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.58	$1,489.68
07/10/2019	BILL	TRUITT, DAVID V & BRENDA J	$1,986.26	$1,986.26
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.68	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.68	$500.68
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.68	$1,001.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.72	$1,502.04
07/09/2018	BILL	TRUITT, DAVID V & BRENDA J	$2,002.76	$2,002.76
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.26	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.26	$496.26
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.26	$992.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.26	$1,488.78
07/07/2017	BILL	TRUITT, DAVID V & BRENDA J	$1,985.04	$1,985.04
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.98	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.98	$500.98
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.98	$1,001.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-500.99	$1,502.94
07/08/2016	BILL	TRUITT, DAVID V & BRENDA J	$2,003.93	$2,003.93
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.15	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-486.15	$486.15
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.15	$972.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.16	$1,458.45
07/08/2015	BILL	TRUITT, DAVID V & BRENDA J	$1,944.61	$1,944.61
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.55	$461.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.55	$923.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-461.56	$1,384.65
07/10/2014	BILL	TRUITT, DAVID V & BRENDA J	$1,846.21	$1,846.21
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-447.87	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.87	$447.87
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.87	$895.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.87	$1,343.61
07/16/2013	BILL	TRUITT, DAVID V & BRENDA J	$1,791.48	$1,791.48
01/18/2013	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 35976	$-434.82	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-434.82	$434.82
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-434.82	$869.64
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-434.84	$1,304.46
07/10/2012	BILL	TRUITT, DAVID V & BRENDA J	$1,739.30	$1,739.30
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-422.16	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-422.16	$422.16
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-422.16	$844.32
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-422.16	$1,266.48
07/14/2011	BILL	TRUITT, DAVID V & BRENDA J	$1,688.64	$1,688.64
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-409.86	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-409.86	$409.86
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-409.86	$819.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-409.87	$1,229.58
07/14/2010	BILL	TRUITT, DAVID V & BRENDA J	$1,639.45	$1,639.45
03/08/2010	PAYMENT	FIRST AMERICAN TITLE INS/ NV CHECK NUM: 505380956	$-397.92	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-397.92	$397.92
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-397.92	$795.84
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-397.93	$1,193.76
07/21/2009	BILL	TRUITT, DAVID V & BRENDA J	$1,591.69	$1,591.69
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-386.33	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-386.33	$386.33
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-386.33	$772.66
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-386.35	$1,158.99
07/14/2008	BILL	TRUITT, DAVID V & BRENDA J	$1,545.34	$1,545.34
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-375.08	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-375.08	$375.08
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-375.08	$750.16
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-375.08	$1,125.24
07/13/2007	BILL	TRUITT, DAVID V & BRENDA J	$1,500.32	$1,500.32
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-364.15	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-364.15	$364.15
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-364.15	$728.30
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-364.17	$1,092.45
07/19/2006	BILL	TRUITT, DAVID V & BRENDA J	$1,456.62	$1,456.62
02/27/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5241640	$-353.54	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-353.54	$353.54
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-353.54	$707.08
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-353.57	$1,060.62
07/21/2005	BILL	TRUITT, DAVID V & BRENDA JOYCE	$1,414.19	$1,414.19
02/16/2005	PAYMENT	@	$-340.86	$0.00
12/15/2004	PAYMENT	@	$-340.86	$340.86
10/05/2004	PAYMENT	@	$-340.86	$681.72
08/04/2004	PAYMENT	@	$-340.86	$1,022.58
07/01/2004	BILL	LOOMIS, CHERYL M @	$1,363.44	$1,363.44
03/10/2004	PAYMENT	@	$-328.13	$0.00
01/09/2004	PAYMENT	@	$-328.13	$328.13
09/15/2003	PAYMENT	@	$-328.13	$656.26
08/06/2003	PAYMENT	@	$-328.16	$984.39
07/01/2003	BILL	LOOMIS, CHERYL M @	$1,312.55	$1,312.55