Tax Account 001-981-005
Owners
THOMPSON, JEFFERY RONALD TR ETA
2088 SIERRA DR
ELKO, NV 89801-4556
(JEFFERY RONALD THOMPSON TRUST
04152013)
KOSTELECKY-WHEELER, DORENE TR E
(DORENE KOSTELECKY WHEELER
TRUST 08142013)
690088~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-981-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2088 SIERRA DR ELKO CITY |
| Balance | $1,676.13 |
| Currently Due | $558.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,191.90 |
| Total | $2,191.90 |
| Paid | $515.77 |
| Balance | $1,676.13 |
| Due | $558.71 |
| 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 | $2,001.93 | $20.02 | $2,021.95 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,943.70 | $0.00 | $1,943.70 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,887.10 | $18.87 | $1,905.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,831.52 | $1.92 | $1,833.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,779.79 | $0.00 | $1,779.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,794.79 | $143.58 | $1,938.37 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,780.66 | $0.00 | $1,780.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,806.93 | $0.00 | $1,806.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,798.64 | $0.00 | $1,798.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,752.96 | $0.00 | $1,752.96 | $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 | THOMPSON, JEFFERY SYS ORIG: CARD | $-515.77 | $1,676.13 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $129.99 | $2,191.90 |
| 08/30/2024 | ADJUSTMENT | THOMPSON, JEFFERY CARD VOIDED PAYMENT: 931824. REASON: AMENDMENT TO RE 2025 | $515.77 | $2,061.91 |
| 08/15/2024 | PAYMENT | THOMPSON, JEFFERY CARD | $-515.77 | $1,546.14 |
| 07/10/2024 | BILL | THOMPSON, JEFFERY RONALD TR ETA | $2,061.91 | $2,061.91 |
| 09/08/2023 | PAYMENT | THOMPSON, JEFFERY RONALD CARD | $-2,021.95 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.02 | $2,021.95 |
| 07/12/2023 | BILL | THOMPSON, JEFFERY RONALD TR ET | $2,001.93 | $2,001.93 |
| 08/05/2022 | PAYMENT | THOMPSON, JEFFERY R CHECK NUM: 1107 | $-1,943.70 | $0.00 |
| 07/12/2022 | BILL | THOMPSON, JEFFERY RONALD TR ET | $1,943.70 | $1,943.70 |
| 09/13/2021 | PAYMENT | THOMPSON, JEFFERY R CHECK NUM: 1080 | $-1,905.97 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $18.87 | $1,905.97 |
| 07/14/2021 | BILL | THOMPSON, JEFFERY RONALD TR ET | $1,887.10 | $1,887.10 |
| 08/14/2020 | PAYMENT | THOMPSON, JEFFERY CHECK NUM: 1090 | $-1,833.44 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $1.92 | $1,833.44 |
| 07/15/2020 | BILL | THOMPSON, JEFFERY RONALD TR ET | $1,831.52 | $1,831.52 |
| 08/13/2019 | PAYMENT | THOMPSON, JEFFERY R CHECK NUM: 1065 | $-1,779.79 | $0.00 |
| 07/10/2019 | BILL | THOMPSON, JEFFERY RONALD TR ET | $1,779.79 | $1,779.79 |
| 04/08/2019 | PAYMENT | THOMPSON, JEFFERY R CHECK NUM: 1057 | $-1,489.65 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $80.76 | $1,489.65 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $44.87 | $1,408.89 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $17.95 | $1,364.02 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-448.72 | $1,346.07 |
| 07/09/2018 | BILL | THOMPSON, JEFFERY RONALD TR ET | $1,794.79 | $1,794.79 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-445.16 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-445.16 | $445.16 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-445.16 | $890.32 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-445.18 | $1,335.48 |
| 07/07/2017 | BILL | THOMPSON, JEFFERY RONALD TR ET | $1,780.66 | $1,780.66 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-451.73 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-451.73 | $451.73 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-451.73 | $903.46 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-451.74 | $1,355.19 |
| 07/08/2016 | BILL | THOMPSON, JEFFERY RONALD TR ET | $1,806.93 | $1,806.93 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-449.66 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-449.66 | $449.66 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-449.66 | $899.32 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-449.66 | $1,348.98 |
| 07/08/2015 | BILL | THOMPSON, JEFFERY RONALD TR ET | $1,798.64 | $1,798.64 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-438.24 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-438.24 | $438.24 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-438.24 | $876.48 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-438.24 | $1,314.72 |
| 07/10/2014 | BILL | THOMPSON, JEFFERY R | $1,752.96 | $1,752.96 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-425.23 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-425.23 | $425.23 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-425.23 | $850.46 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-425.24 | $1,275.69 |
| 07/16/2013 | BILL | THOMPSON, JEFFERY R | $1,700.93 | $1,700.93 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-414.48 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-414.48 | $414.48 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-414.48 | $828.96 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-414.48 | $1,243.44 |
| 07/10/2012 | BILL | THOMPSON, JEFFERY R | $1,657.92 | $1,657.92 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-402.71 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-402.71 | $402.71 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-402.71 | $805.42 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-402.71 | $1,208.13 |
| 07/14/2011 | BILL | THOMPSON, JEFFERY R | $1,610.84 | $1,610.84 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-413.15 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-413.15 | $413.15 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-413.15 | $826.30 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-413.16 | $1,239.45 |
| 07/14/2010 | BILL | THOMPSON, JEFFERY R | $1,652.61 | $1,652.61 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-417.86 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-417.86 | $417.86 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-417.86 | $835.72 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-417.88 | $1,253.58 |
| 07/21/2009 | BILL | THOMPSON, JEFFERY R | $1,671.46 | $1,671.46 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-405.69 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-405.69 | $405.69 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-405.69 | $811.38 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-405.71 | $1,217.07 |
| 07/14/2008 | BILL | THOMPSON, JEFFERY R | $1,622.78 | $1,622.78 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-393.87 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-393.87 | $393.87 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-393.87 | $787.74 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-393.90 | $1,181.61 |
| 07/13/2007 | BILL | THOMPSON, JEFFERY R | $1,575.51 | $1,575.51 |
| 03/15/2007 | PAYMENT | WELLS FARGO CHECK NUM: 602878 | $-740.36 | $0.00 |
| 03/06/2007 | PAYMENT | Auto Restore Payment CHECK NUM: VARIOUS | $-370.18 | $740.36 |
| 03/06/2007 | ADJUSTMENT | Auto Adjust Out Payment NUM: VARIOUS | $370.18 | $1,110.54 |
| 03/06/2007 | ADJUSTMENT | applied to wrong apn-see notes NUM: 727676 | $370.18 | $740.36 |
| 03/06/2007 | ADJUSTMENT | applied to wrong apn-see notes NUM: 903926 | $370.18 | $370.18 |
| 12/27/2006 | VOID | SUNTRUST MORTGAGE CHECK NUM: 903926 | $-370.18 | $0.00 |
| 09/28/2006 | VOID | WELLS FARGO CHECK NUM: VARIOUS | $-370.18 | $370.18 |
| 09/26/2006 | VOID | SUNTRUST MORTGAGE CHECK NUM: 727676 | $-370.18 | $740.36 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-370.20 | $1,110.54 |
| 07/19/2006 | BILL | THOMPSON, JEFFERY R | $1,480.74 | $1,480.74 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-346.61 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-346.61 | $346.61 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-346.61 | $693.22 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-346.63 | $1,039.83 |
| 07/21/2005 | BILL | THOMPSON, JEFFERY R | $1,386.46 | $1,386.46 |
| 03/04/2005 | PAYMENT | @ | $-341.62 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-341.62 | $341.62 |
| 10/14/2004 | PAYMENT | @ | $-341.62 | $683.24 |
| 08/24/2004 | PAYMENT | @ | $-341.63 | $1,024.86 |
| 07/01/2004 | BILL | THOMPSON, JEFFERY R @ | $1,366.49 | $1,366.49 |
| 03/10/2004 | PAYMENT | @ | $-328.87 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-328.87 | $328.87 |
| 09/15/2003 | PAYMENT | @ | $-328.87 | $657.74 |
| 08/06/2003 | PAYMENT | @ | $-328.90 | $986.61 |
| 07/01/2003 | BILL | THOMPSON, JEFFERY R @ | $1,315.51 | $1,315.51 |
