Tax Account 001-983-011

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Owners

ERICKSON, LAYNE N & REBECCA E
107 MEADOW RIDGE CT
ELKO, NV 89801-8454

635119

Account Summary

Account ID	001-983-011
Account Type	Real Estate
Location	107 MEADOW RIDGE CT ELKO CITY
Balance	$3,455.55
Currently Due	$0.00

Account ID

001-983-011

Account Type

Real Estate

Location

107 MEADOW RIDGE CT
ELKO CITY

Balance

$3,455.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,516.43
Total	$4,516.43
Paid	$1,060.88
Balance	$3,455.55
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

$4,516.43

Total

$4,516.43

Paid

$1,060.88

Balance

$3,455.55

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	$1,060.88	$0.00	$1,060.88	$1,060.88	$0.00
2	10/07/2024	10/17/2024	Due	$1,151.85	$0.00	$1,151.85	$0.00	$1,151.85
3	01/06/2025	01/16/2025	Due	$1,151.85	$0.00	$1,151.85	$0.00	$2,303.70
4	03/03/2025	03/13/2025	Due	$1,151.85	$0.00	$1,151.85	$0.00	$3,455.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,118.64	$0.00	$4,118.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,998.73	$0.00	$3,998.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,882.31	$0.00	$3,882.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,768.60	$0.00	$3,768.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,608.45	$0.00	$3,608.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,637.52	$0.00	$3,637.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,582.35	$0.00	$3,582.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,478.02	$0.00	$3,478.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,375.76	$0.00	$3,375.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,278.45	$0.00	$3,278.45	$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	OEFEDERAL CREDIT UNION SYS 0990106208 ORIG: CHECK	$-1,060.88	$3,455.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$274.29	$4,516.43
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 0990106208 VOIDED PAYMENT: 914450. REASON: AMENDMENT TO RE 2025	$1,060.88	$4,242.14
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990106208	$-1,060.88	$3,181.26
07/10/2024	BILL	ERICKSON, LAYNE N & REBECCA E	$4,242.14	$4,242.14
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093907	$-1,029.65	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089311	$-1,029.65	$1,029.65
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080737	$-1,029.65	$2,059.30
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075784	$-999.67	$3,088.95
07/24/2023	PAYMENT	CHECK NUM: 0990076123	$-30.02	$4,088.62
07/12/2023	BILL	ERICKSON, LAYNE N & REBECCA E	$4,118.64	$4,118.64
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062422	$-999.57	$0.00
01/03/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990057554	$-999.72	$999.57
09/26/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047718	$-999.72	$1,999.29
08/01/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990043013	$-29.15	$2,999.01
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042040	$-970.57	$3,028.16
07/12/2022	BILL	ERICKSON, LAYNE N & REBECCA E	$3,998.73	$3,998.73
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-970.57	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034235	$-970.57	$970.57
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032815	$-970.57	$1,941.14
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-970.60	$2,911.71
07/14/2021	BILL	ERICKSON, LAYNE N & REBECCA E	$3,882.31	$3,882.31
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030514	$-942.14	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990029992	$-942.10	$942.14
08/06/2020	PAYMENT	REGIONAL LENDER CTR CHECK NUM: 57058634	$-942.18	$1,884.24
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-942.18	$2,826.42
07/15/2020	BILL	ERICKSON, LAYNE N & REBECCA E	$3,768.60	$3,768.60
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-902.11	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-902.11	$902.11
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-902.11	$1,804.22
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-902.12	$2,706.33
07/10/2019	BILL	ERICKSON, LAYNE N & REBECCA E	$3,608.45	$3,608.45
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-909.37	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-909.37	$909.37
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-909.37	$1,818.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-909.41	$2,728.11
07/09/2018	BILL	ERICKSON, LAYNE N & REBECCA E	$3,637.52	$3,637.52
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-895.58	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-895.58	$895.58
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-895.58	$1,791.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-895.61	$2,686.74
07/07/2017	BILL	ERICKSON, LAYNE N & REBECCA E	$3,582.35	$3,582.35
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-869.50	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-869.50	$869.50
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-869.50	$1,739.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-869.52	$2,608.50
07/08/2016	BILL	ERICKSON, LAYNE N & REBECCA E	$3,478.02	$3,478.02
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-843.94	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-843.94	$843.94
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-843.94	$1,687.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-843.94	$2,531.82
07/08/2015	BILL	ERICKSON, LAYNE N & REBECCA E	$3,375.76	$3,375.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-819.61	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-819.61	$819.61
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-819.61	$1,639.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-819.62	$2,458.83
07/10/2014	BILL	ERICKSON, LAYNE N & REBECCA E	$3,278.45	$3,278.45
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-795.50	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-795.50	$795.50
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-795.50	$1,591.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-795.50	$2,386.50
07/16/2013	BILL	ERICKSON, LAYNE N & REBECCA E	$3,182.00	$3,182.00
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-772.33	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-772.33	$772.33
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-772.33	$1,544.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-772.33	$2,316.99
07/10/2012	BILL	ERICKSON, LAYNE N & REBECCA E	$3,089.32	$3,089.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-749.83	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-749.83	$749.83
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-749.83	$1,499.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-749.85	$2,249.49
07/14/2011	BILL	ERICKSON, LAYNE N & REBECCA E	$2,999.34	$2,999.34
12/30/2010	PAYMENT	STEWART TITLE (SEE NOTES) CHECK NUM: 10122258	$-727.99	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-727.99	$727.99
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-727.99	$1,455.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-728.01	$2,183.97
07/14/2010	BILL	MCVEY, JAMES D & KANDISS	$2,911.98	$2,911.98
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-736.58	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-736.58	$736.58
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-736.58	$1,473.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-736.59	$2,209.74
07/21/2009	BILL	MCVEY, JAMES D & KANDISS	$2,946.33	$2,946.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-715.12	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-715.12	$715.12
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-715.12	$1,430.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-715.14	$2,145.36
07/14/2008	BILL	MCVEY, JAMES D & KANDISS	$2,860.50	$2,860.50
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-694.29	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-694.29	$694.29
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-694.29	$1,388.58
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-694.32	$2,082.87
07/13/2007	BILL	MCVEY, JAMES D & KANDISS	$2,777.19	$2,777.19
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-674.07	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-674.07	$674.07
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-674.07	$1,348.14
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-674.10	$2,022.21
07/19/2006	BILL	MCVEY, JAMES D & KANDISS	$2,696.31	$2,696.31
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-654.44	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-654.44	$654.44
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-654.44	$1,308.88
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-654.46	$1,963.32
07/21/2005	BILL	MCVEY, JAMES D & KANDISS	$2,617.78	$2,617.78
03/04/2005	PAYMENT	@	$-619.04	$0.00
12/29/2004	PAYMENT	@	$-619.04	$619.04
10/14/2004	PAYMENT	@	$-619.04	$1,238.08
08/24/2004	PAYMENT	@	$-619.07	$1,857.12
07/01/2004	BILL	MCVEY, JAMES D & KANDI @	$2,476.19	$2,476.19
03/10/2004	PAYMENT	@	$-595.70	$0.00
02/02/2004	PAYMENT	@	$-1,191.40	$595.70
08/06/2003	PAYMENT	@	$-679.12	$1,787.10
07/01/2003	PENALTY	Penalty 03-04	$83.40	$2,466.22
07/01/2003	BILL	MCVEY, JAMES D & KANDI @	$2,382.82	$2,382.82