Tax Account 001-972-032

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Owners

STONE, SHALUM J & CANDICE L TR
639 SPRUCE RD
ELKO, NV 89801-4535

(STONE FAMILY TRUST)

801404

Account Summary

Account ID	001-972-032
Account Type	Real Estate
Location	639 SPRUCE RD ELKO CITY
Balance	$1,599.09
Currently Due	$533.02

Account ID

001-972-032

Account Type

Real Estate

Location

639 SPRUCE RD
ELKO CITY

Balance

$1,599.09

Currently Due

$533.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,093.33
Total	$2,093.33
Paid	$494.24
Balance	$1,599.09
Due	$533.02
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,093.33

Total

$2,093.33

Paid

$494.24

Balance

$1,599.09

Due

$533.02

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$494.24	$0.00	$494.24	$494.24	$0.00
2	10/07/2024	10/17/2024	Due	$533.02	$0.00	$533.02	$0.00	$533.02
3	01/06/2025	01/16/2025	Due	$533.02	$0.00	$533.02	$0.00	$1,066.04
4	03/03/2025	03/13/2025	Due	$533.05	$0.00	$533.05	$0.00	$1,599.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,829.99	$0.00	$1,829.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,694.58	$0.00	$1,694.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,569.16	$0.00	$1,569.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,485.38	$0.00	$1,485.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,519.49	$0.00	$1,519.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,531.88	$0.00	$1,531.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,522.63	$0.00	$1,522.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,542.27	$0.00	$1,542.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,530.85	$0.00	$1,530.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,462.35	$0.00	$1,462.35	$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	.49
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	$-494.24	$1,599.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.09	$2,093.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934832. REASON: AMENDMENT TO RE 2025	$494.24	$1,976.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-494.24	$1,482.00
07/10/2024	BILL	STONE, SHALUM J & CANDICE L TR	$1,976.24	$1,976.24
02/23/2024	PAYMENT	S STONE ACH 9070 - 035605986	$-457.49	$0.00
12/28/2023	PAYMENT	S STONE ACH 9070 - 035376697	$-457.49	$457.49
09/29/2023	PAYMENT	S STONE ACH 9070 - 035079127	$-457.49	$914.98
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.52	$1,372.47
07/12/2023	BILL	STONE, SHALUM J & CANDICE L TR	$1,829.99	$1,829.99
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.63	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.63	$423.63
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.63	$847.26
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.69	$1,270.89
07/12/2022	BILL	STONE, SHALUM J & CANDICE L TR	$1,694.58	$1,694.58
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.29	$0.00
11/29/2021	PAYMENT	MORTGAGE CONNECT, LP CHECK NUM: 7941	$-392.29	$392.29
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.29	$784.58
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-392.29	$1,176.87
07/14/2021	BILL	STONE, SHALUM J & CANDICE L	$1,569.16	$1,569.16
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-304.54	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-393.61	$304.54
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-393.61	$698.15
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-393.62	$1,091.76
07/15/2020	BILL	STONE, SHALUM J & CANDICE L	$1,485.38	$1,485.38
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-379.87	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.87	$379.87
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.87	$759.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.88	$1,139.61
07/10/2019	BILL	STONE, SHALUM J & CANDICE L	$1,519.49	$1,519.49
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.96	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.96	$382.96
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.96	$765.92
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.00	$1,148.88
07/09/2018	BILL	STONE, SHALUM J & CANDICE L	$1,531.88	$1,531.88
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.65	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.65	$380.65
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.65	$761.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.68	$1,141.95
07/07/2017	BILL	STONE, SHALUM J & CANDICE L	$1,522.63	$1,522.63
03/02/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7032256616	$-385.56	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.56	$385.56
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.56	$771.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-385.59	$1,156.68
07/08/2016	BILL	STONE, SHALUM J & CANDICE L	$1,542.27	$1,542.27
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.71	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-382.71	$382.71
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.71	$765.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.72	$1,148.13
07/08/2015	BILL	STONE, SHALUM J & CANDICE L	$1,530.85	$1,530.85
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.58	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.58	$365.58
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.58	$731.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-365.61	$1,096.74
07/10/2014	BILL	STONE, SHALUM J & CANDICE L	$1,462.35	$1,462.35
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-353.86	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.86	$353.86
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.86	$707.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.87	$1,061.58
07/16/2013	BILL	STONE, SHALUM J & CANDICE L	$1,415.45	$1,415.45
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-343.75	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.75	$343.75
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.75	$687.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.77	$1,031.25
07/10/2012	BILL	STONE, SHALUM J & CANDICE L	$1,375.02	$1,375.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.06	$334.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-334.06	$668.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.08	$1,002.18
07/14/2011	BILL	STONE, SHALUM J & CANDICE L	$1,336.26	$1,336.26
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.99	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.99	$343.99
08/20/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120391	$-343.99	$687.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-344.02	$1,031.97
07/14/2010	BILL	NEACE, DAVID W & KIMBERLEE R	$1,375.99	$1,375.99
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.41	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.41	$378.41
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.41	$756.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.42	$1,135.23
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$378.42	$1,513.65
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-378.42	$1,135.23
07/21/2009	BILL	NEACE, DAVID W & KIMBERLEE R	$1,513.65	$1,513.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.54	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$364.54	$364.54
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.54	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.54	$364.54
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.54	$729.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.56	$1,093.62
07/14/2008	BILL	NEACE, DAVID W & KIMBERLEE R	$1,458.18	$1,458.18
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.90	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.90	$343.90
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.90	$687.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.92	$1,031.70
07/13/2007	BILL	NEACE, DAVID W & KIMBERLEE R	$1,375.62	$1,375.62
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.22	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.22	$323.22
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.22	$646.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.23	$969.66
07/19/2006	BILL	NEACE, DAVID W & KIMBERLEE R	$1,292.89	$1,292.89
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-302.64	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-302.64	$302.64
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-302.64	$605.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-302.65	$907.92
07/21/2005	BILL	NEACE, DAVID W & KIMBERLEE R	$1,210.57	$1,210.57
03/03/2005	PAYMENT	@	$-288.29	$0.00
01/03/2005	PAYMENT	@	$-288.29	$288.29
10/01/2004	PAYMENT	@	$-288.29	$576.58
08/16/2004	PAYMENT	@	$-288.31	$864.87
07/01/2004	BILL	NEACE, DAVID W & KIMBE @	$1,153.18	$1,153.18
02/26/2004	PAYMENT	@	$-277.62	$0.00
01/09/2004	PAYMENT	@	$-277.62	$277.62
10/05/2003	PAYMENT	@	$-277.62	$555.24
08/19/2003	PAYMENT	@	$-277.63	$832.86
07/01/2003	BILL	NEACE, DAVID W & KIMBE @	$1,110.49	$1,110.49