Tax Account 001-981-005

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Owners

Account Summary

Account ID	001-981-005
Account Type	Real Estate
Location	2088 SIERRA DR ELKO CITY
Balance	$1,128.15
Currently Due	$569.44

Account ID

001-981-005

Account Type

Real Estate

Location

2088 SIERRA DR
ELKO CITY

Balance

$1,128.15

Currently Due

$569.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,191.90
Total	$2,191.90
Paid	$1,063.75
Balance	$1,128.15
Due	$569.44
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,191.90

Total

$2,191.90

Paid

$1,063.75

Balance

$1,128.15

Due

$569.44

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$515.77	$0.00	$515.77	$515.77	$0.00
2	10/07/2024	10/17/2024	Past due	$558.71	$0.00	$558.71	$547.98	$10.73
3	01/06/2025	01/16/2025	Due	$558.71	$0.00	$558.71	$0.00	$569.44
4	03/03/2025	03/13/2025	Due	$558.71	$0.00	$558.71	$0.00	$1,128.15

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	.99	.99	.50
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
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.43	$1,128.15
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.43	$1,128.58
10/17/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 312540	$-547.98	$1,128.15
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