Tax Account 001-981-012
Owners
STEWART, JAY & BRENDA TR
2060 SIERRA DR
ELKO, NV 89801-4555
THE JAY & BRENDA STEWART FAMILY
TRUST DATED 09052019
759110
Account Summary
| Account ID | 001-981-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2060 SIERRA DR ELKO CITY |
| Balance | $2,145.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,806.48 |
| Total | $2,806.48 |
| Paid | $661.13 |
| Balance | $2,145.35 |
| Due | $0.00 |
| 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 | $2,566.12 | $0.00 | $2,566.12 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,491.45 | $0.00 | $2,491.45 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,418.93 | $0.00 | $2,418.93 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,325.68 | $0.00 | $2,325.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,232.60 | $0.00 | $2,232.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,247.00 | $0.00 | $2,247.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,230.61 | $0.00 | $2,230.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,261.68 | $0.00 | $2,261.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,220.39 | $0.00 | $2,220.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,156.72 | $0.00 | $2,156.72 | $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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-661.13 | $2,145.35 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $163.46 | $2,806.48 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934839. REASON: AMENDMENT TO RE 2025 | $661.13 | $2,643.02 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-661.13 | $1,981.89 |
| 07/10/2024 | BILL | STEWART, JAY & BRENDA TR | $2,643.02 | $2,643.02 |
| 02/23/2024 | PAYMENT | J STEWART ACH 9070 - 035605986 | $-641.52 | $0.00 |
| 12/28/2023 | PAYMENT | J STEWART ACH 9070 - 035376697 | $-641.52 | $641.52 |
| 09/29/2023 | PAYMENT | J STEWART ACH 9070 - 035079127 | $-641.52 | $1,283.04 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-641.56 | $1,924.56 |
| 07/12/2023 | BILL | STEWART, JAY & BRENDA TR | $2,566.12 | $2,566.12 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-622.85 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-622.85 | $622.85 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-622.85 | $1,245.70 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-622.90 | $1,868.55 |
| 07/12/2022 | BILL | STEWART, JAY & BRENDA TR | $2,491.45 | $2,491.45 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-604.73 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-604.73 | $604.73 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-604.73 | $1,209.46 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-604.74 | $1,814.19 |
| 07/14/2021 | BILL | STEWART, JAY & BRENDA TR | $2,418.93 | $2,418.93 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-572.60 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-584.35 | $572.60 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-584.35 | $1,156.95 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-584.38 | $1,741.30 |
| 07/15/2020 | BILL | STEWART, JAY & BRENDA TR | $2,325.68 | $2,325.68 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-558.15 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-558.15 | $558.15 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-558.15 | $1,116.30 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-558.15 | $1,674.45 |
| 07/10/2019 | BILL | STEWART, JAY & BRENDA L | $2,232.60 | $2,232.60 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-561.74 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-561.74 | $561.74 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-561.74 | $1,123.48 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-561.78 | $1,685.22 |
| 07/09/2018 | BILL | STEWART, JAY & BRENDA L | $2,247.00 | $2,247.00 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-557.65 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-557.65 | $557.65 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-557.65 | $1,115.30 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-557.66 | $1,672.95 |
| 07/07/2017 | BILL | STEWART, JAY & BRENDA L | $2,230.61 | $2,230.61 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-565.41 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-565.41 | $565.41 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-565.41 | $1,130.82 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-565.45 | $1,696.23 |
| 07/08/2016 | BILL | STEWART, JAY & BRENDA L | $2,261.68 | $2,261.68 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-555.09 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-555.09 | $555.09 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-555.09 | $1,110.18 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-555.12 | $1,665.27 |
| 07/08/2015 | BILL | STEWART, JAY & BRENDA L | $2,220.39 | $2,220.39 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-539.18 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-539.18 | $539.18 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-539.18 | $1,078.36 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-539.18 | $1,617.54 |
| 07/10/2014 | BILL | STEWART, JAY & BRENDA L | $2,156.72 | $2,156.72 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-523.23 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-523.23 | $523.23 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-523.23 | $1,046.46 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-523.23 | $1,569.69 |
| 07/16/2013 | BILL | STEWART, JAY & BRENDA L | $2,092.92 | $2,092.92 |
| 01/31/2013 | PAYMENT | STEWART TITLE CHECK NUM: 11010086 | $-507.99 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-507.99 | $507.99 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-507.99 | $1,015.98 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-508.00 | $1,523.97 |
| 07/10/2012 | BILL | STEWART, JAY & BRENDA L | $2,031.97 | $2,031.97 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-493.19 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-493.19 | $493.19 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-493.19 | $986.38 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-493.21 | $1,479.57 |
| 07/14/2011 | BILL | STEWART, JAY & BRENDA L | $1,972.78 | $1,972.78 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-478.83 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-478.83 | $478.83 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-478.83 | $957.66 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-478.84 | $1,436.49 |
| 07/14/2010 | BILL | STEWART, JAY & BRENDA L | $1,915.33 | $1,915.33 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-443.91 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-443.91 | $443.91 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-443.91 | $887.82 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-443.93 | $1,331.73 |
| 07/21/2009 | BILL | STEWART, JAY & BRENDA L | $1,775.66 | $1,775.66 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-430.98 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-430.98 | $430.98 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-430.98 | $861.96 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-431.00 | $1,292.94 |
| 07/14/2008 | BILL | STEWART, JAY & BRENDA L | $1,723.94 | $1,723.94 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-418.43 | $0.00 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-418.43 | $418.43 |
| 10/01/2007 | PAYMENT | STEWART TITLE CHECK NUM: 29534 | $-418.43 | $836.86 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-418.44 | $1,255.29 |
| 07/13/2007 | BILL | STEWART, JAY & BRENDA L | $1,673.73 | $1,673.73 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-406.24 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-406.24 | $406.24 |
| 08/15/2006 | PAYMENT | NATIONAL CITY CHECK NUM: 784856 | $-406.24 | $812.48 |
| 08/15/2006 | PAYMENT | NATIONAL CITY CHECK NUM: 784855 | $-406.26 | $1,218.72 |
| 07/19/2006 | BILL | STEWART, JAY & BRENDA L | $1,624.98 | $1,624.98 |
| 04/26/2006 | PAYMENT | NATIONAL CITY HOME LOAN SERV CHECK NUM: 711326 | $-844.04 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $39.44 | $844.04 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.78 | $804.60 |
| 09/15/2005 | PAYMENT | STEWART TITLE CHECK NUM: 25500 | $-394.41 | $788.82 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-394.42 | $1,183.23 |
| 07/21/2005 | BILL | DRAKE, JOSHUA L | $1,577.65 | $1,577.65 |
| 03/03/2005 | PAYMENT | @ | $-392.15 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-392.15 | $392.15 |
| 10/01/2004 | PAYMENT | @ | $-392.15 | $784.30 |
| 08/16/2004 | PAYMENT | @ | $-392.15 | $1,176.45 |
| 07/01/2004 | BILL | DRAKE, JOSHUA L @ | $1,568.60 | $1,568.60 |
| 02/26/2004 | PAYMENT | @ | $-377.58 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-377.58 | $377.58 |
| 10/05/2003 | PAYMENT | @ | $-377.58 | $755.16 |
| 08/19/2003 | PAYMENT | @ | $-377.58 | $1,132.74 |
| 07/01/2003 | BILL | DRAKE, JOSHUA L @ | $1,510.32 | $1,510.32 |
