Tax Account 001-983-006

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Owners

WEBBER, CLIFFORD H & THAIS
2084 COLONIAL DR
ELKO, NV 89801-8447

Account Summary

Account ID	001-983-006
Account Type	Real Estate
Location	2084 COLONIAL DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-983-006

Account Type

Real Estate

Location

2084 COLONIAL DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,595.73
Total	$3,595.73
Paid	$3,595.73
Balance	$0.00
Due	$0.00
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

$3,595.73

Total

$3,595.73

Paid

$3,595.73

Balance

$0.00

Due

$0.00

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	$846.20	$0.00	$846.20	$846.20	$0.00
2	10/07/2024	10/17/2024	Paid	$916.51	$0.00	$916.51	$916.51	$0.00
3	01/06/2025	01/16/2025	Paid	$916.51	$0.00	$916.51	$916.51	$0.00
4	03/03/2025	03/13/2025	Paid	$916.51	$0.00	$916.51	$916.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,285.36	$0.00	$3,285.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,189.74	$0.18	$3,189.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,096.84	$0.00	$3,096.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,006.03	$0.00	$3,006.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,943.33	$0.03	$2,943.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,963.56	$0.00	$2,963.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,936.47	$0.00	$2,936.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,978.37	$0.00	$2,978.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,960.96	$0.00	$2,960.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,913.35	$0.00	$2,913.35	$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	1.98	.00	.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
10/30/2024	PAYMENT	WEBBER THAIS EBOX WF - 024103023013413	$0.00	$0.00
09/16/2024	PAYMENT	"THAIS WEBBER" ONLINE	$-1,106.16	$0.00
08/30/2024	PAYMENT	WEBBER THAIS SYS WF - 024083023019950 ORIG: EBOX	$-797.48	$1,106.16
08/30/2024	PAYMENT	"THAIS WEBBER" SYS 1001003693 ORIG: ONLINE	$-1,692.09	$1,903.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.86	$3,595.73
08/30/2024	ADJUSTMENT	"THAIS WEBBER" ONLINE 1001003693 VOIDED PAYMENT: 920619. REASON: AMENDMENT TO RE 2025	$1,692.09	$3,383.87
08/30/2024	ADJUSTMENT	WEBBER THAIS EBOX WF - 024083023019950 VOIDED PAYMENT: 948346. REASON: AMENDMENT TO RE 2025	$797.48	$1,691.78
08/30/2024	PAYMENT	WEBBER THAIS EBOX WF - 024083023019950	$-797.48	$894.30
08/02/2024	PAYMENT	"THAIS WEBBER" ONLINE	$-1,692.09	$1,691.78
07/10/2024	BILL	WEBBER, CLIFFORD H & THAIS	$3,383.87	$3,383.87
07/19/2023	PAYMENT	WEBBER, CLIFFORD H CREDIT: D BANK: OP INTERNET NUM: 89413Z	$-2,487.88	$0.00
07/13/2023	PAYMENT	WEBBER THAIS CHECK NUM: 023070523047258	$-797.48	$2,487.88
07/12/2023	BILL	WEBBER, CLIFFORD H & THAIS	$3,285.36	$3,285.36
01/27/2023	PAYMENT	WEBBER THAIS CHECK NUM: 023012723015581	$-797.48	$0.00
01/27/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: EBOX PYMT	$-797.48	$797.48
01/27/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: EBOX PYMT	$797.48	$1,594.96
01/27/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.18	$797.48
11/29/2022	VOID	WEBBER, THAIS CHECK NUM: EBOX PYMT	$-797.48	$797.30
09/27/2022	PAYMENT	WEBBER, THAIS CHECK BANK: WF INTERNET NUM: 022092723035715	$-797.48	$1,594.78
08/29/2022	PAYMENT	WEBBER, THAIS CREDIT: D BANK: OP INTERNET NUM: 01258D	$-23.27	$2,392.26
08/23/2022	PAYMENT	WEBBER, THAIS CHECK BANK: WF INTERNET NUM: 022082323036777	$-774.21	$2,415.53
07/12/2022	BILL	WEBBER, CLIFFORD H & THAIS	$3,189.74	$3,189.74
02/23/2022	PAYMENT	WEBBER, THAIS CHECK BANK: WF INTERNET NUM: 022022323040800	$-774.21	$0.00
11/08/2021	PAYMENT	WEBBER, THAIS CREDIT: D BANK: OP INTERNET NUM: 007811	$-38.37	$774.21
11/02/2021	PAYMENT	WEBBER, THAIS CHECK BANK: WF INTERNET NUM: 021110223052995	$-735.84	$812.58
09/10/2021	PAYMENT	WEBBER, CLIFFORD H & THAIS CASH	$-38.37	$1,548.42
09/01/2021	PAYMENT	WEBBER, THAIS CHECK BANK: WF INTERNET NUM: 021090123020251	$-735.84	$1,586.79
07/30/2021	PAYMENT	WEBBER, CLIFFORD H & THAIS CASH	$-38.37	$2,322.63
07/16/2021	PAYMENT	WEBBER, THAIS CHECK NUM: 021070123024308	$-735.84	$2,361.00
07/14/2021	BILL	WEBBER, CLIFFORD H & THAIS	$3,096.84	$3,096.84
12/21/2020	PAYMENT	WEBBER, THAIS CHECK NUM: ACH	$-16.41	$0.00
12/15/2020	PAYMENT	WEBBER THAIS CHECK NUM: 020121523043475	$-735.84	$16.41
09/01/2020	PAYMENT	WEBBER THAIS CHECK NUM: 020090123056831	$-735.84	$752.25
08/07/2020	PAYMENT	WEBBER, CLIFF & THAIS CHECK NUM: 2193	$-782.10	$1,488.09
07/15/2020	PAYMENT	WEBBER, THAIS CHECK NUM: 020070123032399	$-735.84	$2,270.19
07/15/2020	BILL	WEBBER, CLIFFORD H & THAIS	$3,006.03	$3,006.03
12/10/2019	PAYMENT	WEBBER, THAIS CHECK NUM: EBOX PYMT	$-735.84	$0.00
12/10/2019	AMENDMENT	Adjusted to amount owed	$0.03	$735.84
11/26/2019	PAYMENT	WEBBER, THAIS CHECK BANK: WF INTERNET NUM: 019112623052707	$-735.84	$735.81
09/24/2019	PAYMENT	WEBBER, THAIS CHECK BANK: WF INTERNET NUM: 019092423049561	$-735.84	$1,471.65
08/01/2019	PAYMENT	WEBBER, THAIS CHECK BANK: WF INTERNET NUM: 019080123032364	$-735.84	$2,207.49
07/10/2019	BILL	WEBBER, CLIFFORD H & THAIS	$2,943.33	$2,943.33
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-740.88	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-740.88	$740.88
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-740.88	$1,481.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-740.92	$2,222.64
07/09/2018	BILL	WEBBER, CLIFFORD H & THAIS	$2,963.56	$2,963.56
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-734.11	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-734.11	$734.11
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-734.11	$1,468.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-734.14	$2,202.33
07/07/2017	BILL	WEBBER, CLIFFORD H & THAIS	$2,936.47	$2,936.47
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-744.59	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-744.59	$744.59
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-744.59	$1,489.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-744.60	$2,233.77
07/08/2016	BILL	WEBBER, CLIFFORD H & THAIS	$2,978.37	$2,978.37
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-740.24	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-740.24	$740.24
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-740.24	$1,480.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-740.24	$2,220.72
07/08/2015	BILL	WEBBER, CLIFFORD H & THAIS	$2,960.96	$2,960.96
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-728.33	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-728.33	$728.33
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-728.33	$1,456.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-728.36	$2,184.99
07/10/2014	BILL	WEBBER, CLIFFORD H & THAIS	$2,913.35	$2,913.35
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-706.88	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-706.88	$706.88
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-706.88	$1,413.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-706.89	$2,120.64
07/16/2013	BILL	WEBBER, CLIFFORD H & THAIS	$2,827.53	$2,827.53
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-686.29	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.29	$686.29
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.29	$1,372.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.30	$2,058.87
07/10/2012	BILL	WEBBER, CLIFFORD H & THAIS	$2,745.17	$2,745.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.30	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.30	$666.30
10/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002422447	$-666.31	$1,332.60
10/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002423111	$-26.65	$1,998.91
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-666.30	$2,025.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.65	$2,691.86
07/14/2011	BILL	WEBBER, CLIFFORD H & THAIS	$2,665.21	$2,665.21
08/02/2010	PAYMENT	LENDING TREE LOANS CHECK NUM: 98653	$-2,598.20	$0.00
07/14/2010	BILL	WEBBER, CLIFFORD H & THAIS	$2,598.20	$2,598.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-630.63	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-630.63	$630.63
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-630.63	$1,261.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-630.63	$1,891.89
07/21/2009	BILL	WEBBER, CLIFFORD H & THAIS	$2,522.52	$2,522.52
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-612.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$612.26	$612.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-612.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-612.26	$612.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-612.26	$1,224.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-612.27	$1,836.78
07/14/2008	BILL	WEBBER, CLIFFORD H & THAIS	$2,449.05	$2,449.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-594.42	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-594.42	$594.42
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-594.42	$1,188.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-594.45	$1,783.26
07/13/2007	BILL	WEBBER, CLIFFORD H & THAIS	$2,377.71	$2,377.71
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-577.11	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-577.11	$577.11
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-577.11	$1,154.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-577.11	$1,731.33
07/19/2006	BILL	WEBBER, CLIFFORD H & THAIS	$2,308.44	$2,308.44
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-560.30	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-560.30	$560.30
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-560.30	$1,120.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-560.31	$1,680.90
07/21/2005	BILL	WEBBER, CLIFFORD H & THAIS	$2,241.21	$2,241.21
03/03/2005	PAYMENT	@	$-543.98	$0.00
01/03/2005	PAYMENT	@	$-543.98	$543.98
10/01/2004	PAYMENT	@	$-543.98	$1,087.96
08/16/2004	PAYMENT	@	$-543.99	$1,631.94
07/01/2004	BILL	WEBBER, CLIFFORD H & T @	$2,175.93	$2,175.93
02/26/2004	PAYMENT	@	$-523.84	$0.00
01/09/2004	PAYMENT	@	$-523.84	$523.84
10/05/2003	PAYMENT	@	$-523.84	$1,047.68
08/19/2003	PAYMENT	@	$-523.87	$1,571.52
07/01/2003	BILL	WEBBER, CLIFFORD H & T @	$2,095.39	$2,095.39