Tax Account 001-980-097

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Owners

MAYNARD, DAVID H & KRISTEN R
2122 SIERRA DR
ELKO, NV 89801-4559

Account Summary

Account ID	001-980-097
Account Type	Real Estate
Location	2122 SIERRA DR ELKO CITY
Balance	$1,660.08
Currently Due	$0.00

Account ID

001-980-097

Account Type

Real Estate

Location

2122 SIERRA DR
ELKO CITY

Balance

$1,660.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,213.94
Total	$2,213.94
Paid	$553.86
Balance	$1,660.08
Due	$0.00
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

$2,213.94

Total

$2,213.94

Paid

$553.86

Balance

$1,660.08

Due

$0.00

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	$553.86	$0.00	$553.86	$553.86	$0.00
2	10/07/2024	10/17/2024	Due	$553.36	$0.00	$553.36	$0.00	$553.36
3	01/06/2025	01/16/2025	Due	$553.36	$0.00	$553.36	$0.00	$1,106.72
4	03/03/2025	03/13/2025	Due	$553.36	$0.00	$553.36	$0.00	$1,660.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,050.63	$0.00	$2,050.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,898.89	$0.00	$1,898.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,801.93	$0.00	$1,801.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,705.81	$0.00	$1,705.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,647.61	$0.00	$1,647.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,660.45	$0.00	$1,660.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,648.48	$0.00	$1,648.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,672.82	$0.00	$1,672.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,668.51	$0.00	$1,668.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,664.63	$0.00	$1,664.63	$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	.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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-553.86	$1,660.08
07/10/2024	BILL	MAYNARD, DAVID H & KRISTEN R	$2,213.94	$2,213.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-512.65	$512.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-512.65	$1,025.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.68	$1,537.95
07/12/2023	BILL	MAYNARD, DAVID H & KRISTEN R	$2,050.63	$2,050.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.71	$474.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.71	$949.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.76	$1,424.13
07/12/2022	BILL	MAYNARD, DAVID H & KRISTEN R	$1,898.89	$1,898.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.48	$450.48
09/15/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00296087	$-450.48	$900.96
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.49	$1,351.44
07/14/2021	BILL	MAYNARD, DAVID H & KRISTEN R	$1,801.93	$1,801.93
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-416.68	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-429.70	$416.68
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-429.70	$846.38
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-429.73	$1,276.08
07/15/2020	BILL	MAYNARD, DAVID H & KRISTEN R	$1,705.81	$1,705.81
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-411.90	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.90	$411.90
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.90	$823.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.91	$1,235.70
07/10/2019	BILL	MAYNARD, DAVID H & KRISTEN R	$1,647.61	$1,647.61
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.10	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.10	$415.10
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-415.10	$830.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.15	$1,245.30
07/09/2018	BILL	MAYNARD, DAVID H & KRISTEN R	$1,660.45	$1,660.45
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.12	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.12	$412.12
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.12	$824.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.12	$1,236.36
07/07/2017	BILL	MAYNARD, DAVID H & KRISTEN R	$1,648.48	$1,648.48
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.20	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.20	$418.20
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.20	$836.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-418.22	$1,254.60
07/08/2016	BILL	MAYNARD, DAVID H & KRISTEN R	$1,672.82	$1,672.82
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.12	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-417.12	$417.12
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.12	$834.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.15	$1,251.36
07/08/2015	BILL	MAYNARD, DAVID H & KRISTEN R	$1,668.51	$1,668.51
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.15	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.15	$416.15
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.15	$832.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-416.18	$1,248.45
07/10/2014	BILL	MAYNARD, DAVID H & KRISTEN R	$1,664.63	$1,664.63
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-402.92	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.92	$402.92
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.92	$805.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.95	$1,208.76
07/16/2013	BILL	MAYNARD, DAVID H & KRISTEN R	$1,611.71	$1,611.71
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-392.02	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.02	$392.02
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.02	$784.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.02	$1,176.06
07/10/2012	BILL	MAYNARD, DAVID H & KRISTEN R	$1,568.08	$1,568.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.08	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.08	$381.08
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-381.08	$762.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.10	$1,143.24
07/14/2011	BILL	MAYNARD, DAVID H & KRISTEN R	$1,524.34	$1,524.34
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.47	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.47	$383.47
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.47	$766.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.47	$1,150.41
07/14/2010	BILL	MAYNARD, DAVID H & KRISTEN R	$1,533.88	$1,533.88
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.82	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.82	$363.82
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.82	$727.64
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-363.84	$1,091.46
07/21/2009	BILL	GREENHAW, GREGORY C &LESLIE A	$1,455.30	$1,455.30
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-353.22	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-353.22	$353.22
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-353.22	$706.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-353.25	$1,059.66
07/14/2008	BILL	GREENHAW, GREGORY C &LESLIE A	$1,412.91	$1,412.91
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-342.93	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-342.93	$342.93
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-342.93	$685.86
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-342.95	$1,028.79
07/13/2007	BILL	GREENHAW, GREGORY C &LESLIE A	$1,371.74	$1,371.74
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-332.94	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-332.94	$332.94
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-332.94	$665.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-332.97	$998.82
07/19/2006	BILL	GREENHAW, GREGORY C &LESLIE A	$1,331.79	$1,331.79
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-323.25	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-323.25	$323.25
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-323.25	$646.50
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-323.25	$969.75
07/21/2005	BILL	GREENHAW, GREGORY C &LESLIE A	$1,293.00	$1,293.00
02/16/2005	PAYMENT	@	$-323.02	$0.00
12/15/2004	PAYMENT	@	$-323.02	$323.02
10/05/2004	PAYMENT	@	$-323.02	$646.04
07/27/2004	PAYMENT	@	$-323.04	$969.06
07/01/2004	BILL	GREENHAW, GREGORY C & @	$1,292.10	$1,292.10
02/04/2004	PAYMENT	@	$-310.99	$0.00
12/18/2003	PAYMENT	@	$-310.99	$310.99
09/22/2003	PAYMENT	@	$-310.99	$621.98
08/11/2003	PAYMENT	@	$-311.02	$932.97
07/01/2003	BILL	GREENHAW, GREGORY C & @	$1,243.99	$1,243.99