Tax Account 001-980-009
Owners
URE, MELISSA M TR ET AL
137 CHRIS AVE
ELKO, NV 89801-4483
(MELISSA M URE FAMILY TRUST
10272022)
BERRY, ANGELINA TR ET AL
(ANGELINA BERRY FAMILY TRUST
10272022)
812636
Account Summary
| Account ID | 001-980-009 |
|---|---|
| Account Type | Real Estate |
| Location | 137 CHRIS AVE ELKO CITY |
| Balance | $15.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,489.79 |
| Total | $2,489.79 |
| Paid | $2,473.91 |
| Balance | $15.88 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,290.81 | $0.00 | $2,290.81 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,121.28 | $0.00 | $2,121.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,893.19 | $0.00 | $1,893.19 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,837.44 | $0.00 | $1,837.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,791.49 | $0.00 | $1,791.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,808.06 | $0.00 | $1,808.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,794.52 | $0.00 | $1,794.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,824.27 | $0.00 | $1,824.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,813.55 | $0.00 | $1,813.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,773.94 | $0.00 | $1,773.94 | $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 | 1.97 | .01 | .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 | BERRY, ANGELINA SYS ORIG: CARD | $-2,473.91 | $15.88 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $15.88 | $2,489.79 |
| 08/30/2024 | ADJUSTMENT | BERRY, ANGELINA CARD VOIDED PAYMENT: 925422. REASON: AMENDMENT TO RE 2025 | $2,473.91 | $2,473.91 |
| 08/08/2024 | PAYMENT | BERRY, ANGELINA CARD | $-2,473.91 | $0.00 |
| 07/10/2024 | BILL | URE, MELISSA M TR ET AL | $2,473.91 | $2,473.91 |
| 08/10/2023 | PAYMENT | BERRY, ANGELINA CASH | $-1,145.38 | $0.00 |
| 08/10/2023 | PAYMENT | URE, MELISSA CASH | $-1,145.43 | $1,145.38 |
| 07/12/2023 | BILL | URE, MELISSA M TR ET AL | $2,290.81 | $2,290.81 |
| 07/28/2022 | PAYMENT | URE, MELISSA CASH | $-1,060.68 | $0.00 |
| 07/28/2022 | PAYMENT | BERRY, ANGELINA CASH | $-1,060.60 | $1,060.68 |
| 07/12/2022 | BILL | BERRY, ANGELINA ET AL | $2,121.28 | $2,121.28 |
| 02/07/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 37564 | $-473.29 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-473.29 | $473.29 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-473.29 | $946.58 |
| 08/06/2021 | PAYMENT | ROCKET MORTGAGE CHECK NUM: 0018071764 | $-473.32 | $1,419.87 |
| 07/14/2021 | BILL | KERR, WESLEY F & DARJAN A | $1,893.19 | $1,893.19 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-453.32 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-461.37 | $453.32 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-461.37 | $914.69 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-461.38 | $1,376.06 |
| 07/15/2020 | BILL | KERR, WESLEY F & DARJAN A | $1,837.44 | $1,837.44 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-447.87 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-447.87 | $447.87 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-447.87 | $895.74 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-447.88 | $1,343.61 |
| 07/10/2019 | BILL | KERR, WESLEY F & DARJAN A | $1,791.49 | $1,791.49 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-452.00 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-452.00 | $452.00 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-452.00 | $904.00 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-452.06 | $1,356.00 |
| 07/09/2018 | BILL | KERR, WESLEY F & DARJAN A | $1,808.06 | $1,808.06 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-448.63 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-448.63 | $448.63 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-448.63 | $897.26 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-448.63 | $1,345.89 |
| 07/07/2017 | BILL | KERR, WESLEY F & DARJAN A | $1,794.52 | $1,794.52 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-456.06 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-456.06 | $456.06 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-456.06 | $912.12 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-456.09 | $1,368.18 |
| 07/08/2016 | BILL | KERR, WESLEY F & DARJAN A | $1,824.27 | $1,824.27 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-453.38 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-453.38 | $453.38 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-453.38 | $906.76 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-453.41 | $1,360.14 |
| 07/08/2015 | BILL | KERR, WESLEY F & DARJAN A | $1,813.55 | $1,813.55 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-443.48 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-443.48 | $443.48 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-443.48 | $886.96 |
| 08/18/2014 | PAYMENT | ORANGE COAST TITLE COMPANY CHECK NUM: 483218 | $-443.50 | $1,330.44 |
| 07/10/2014 | BILL | KERR, WESLEY F & DARJAN A | $1,773.94 | $1,773.94 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-430.32 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-430.32 | $430.32 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-430.32 | $860.64 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-430.34 | $1,290.96 |
| 07/16/2013 | BILL | KERR, WESLEY F & DARJAN M | $1,721.30 | $1,721.30 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-419.24 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-419.24 | $419.24 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-419.24 | $838.48 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-419.27 | $1,257.72 |
| 07/10/2012 | BILL | KERR, WESLEY F & DARJAN M | $1,676.99 | $1,676.99 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-407.03 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-407.03 | $407.03 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-407.03 | $814.06 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-407.06 | $1,221.09 |
| 07/14/2011 | BILL | KERR, WESLEY F & DARJAN M | $1,628.15 | $1,628.15 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-405.91 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-405.91 | $405.91 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-405.91 | $811.82 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-405.94 | $1,217.73 |
| 07/14/2010 | BILL | KERR, WESLEY F & DARJAN M | $1,623.67 | $1,623.67 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-394.09 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-394.09 | $394.09 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-394.09 | $788.18 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-394.11 | $1,182.27 |
| 07/21/2009 | BILL | KERR, WESLEY F & DARJAN M | $1,576.38 | $1,576.38 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-382.61 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-382.61 | $382.61 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-382.61 | $765.22 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-382.64 | $1,147.83 |
| 07/14/2008 | BILL | KERR, WESLEY F & DARJAN M | $1,530.47 | $1,530.47 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-371.47 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-371.47 | $371.47 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-371.47 | $742.94 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-371.48 | $1,114.41 |
| 07/13/2007 | BILL | KERR, WESLEY F & DARJAN M | $1,485.89 | $1,485.89 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-360.64 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-360.64 | $360.64 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-360.64 | $721.28 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-360.67 | $1,081.92 |
| 07/19/2006 | BILL | KERR, WESLEY F & DARJAN M | $1,442.59 | $1,442.59 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-350.14 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-350.14 | $350.14 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-350.14 | $700.28 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-350.15 | $1,050.42 |
| 07/21/2005 | BILL | KERR, WESLEY F & DARJAN M | $1,400.57 | $1,400.57 |
| 03/07/2005 | PAYMENT | @ | $-352.57 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-352.57 | $352.57 |
| 10/01/2004 | PAYMENT | @ | $-352.57 | $705.14 |
| 08/18/2004 | PAYMENT | @ | $-352.60 | $1,057.71 |
| 07/01/2004 | BILL | KERR, WESLEY F & DARJA @ | $1,410.31 | $1,410.31 |
| 02/26/2004 | PAYMENT | @ | $-339.42 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-339.42 | $339.42 |
| 10/05/2003 | PAYMENT | @ | $-339.42 | $678.84 |
| 08/19/2003 | PAYMENT | @ | $-339.44 | $1,018.26 |
| 07/01/2003 | BILL | KERR, WESLEY F & DARJA @ | $1,357.70 | $1,357.70 |
