Tax Account 001-983-013

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Owners

DUMAS, CURTIS J & KARLA L TR
102 MEADOW RIDGE CT
ELKO, NV 89801-8454

(DUMAS FAMILY TRUST) 708550

Account Summary

Account ID	001-983-013
Account Type	Real Estate
Location	102 MEADOW RIDGE CT ELKO CITY
Balance	$2,174.94
Currently Due	$0.00

Account ID

001-983-013

Account Type

Real Estate

Location

102 MEADOW RIDGE CT
ELKO CITY

Balance

$2,174.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,265.55
Total	$4,265.55
Paid	$2,090.61
Balance	$2,174.94
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

$4,265.55

Total

$4,265.55

Paid

$2,090.61

Balance

$2,174.94

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	$1,003.15	$0.00	$1,003.15	$1,003.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,087.46	$0.00	$1,087.46	$1,087.46	$0.00
3	01/06/2025	01/16/2025	Due	$1,087.46	$0.00	$1,087.46	$0.00	$1,087.46
4	03/03/2025	03/13/2025	Due	$1,087.48	$0.00	$1,087.48	$0.00	$2,174.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,894.68	$0.00	$3,894.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,781.29	$0.00	$3,781.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,671.19	$0.00	$3,671.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,563.65	$0.00	$3,563.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,342.09	$0.00	$3,342.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,360.89	$0.00	$3,360.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,322.42	$0.00	$3,322.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,374.97	$0.00	$3,374.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,351.68	$0.00	$3,351.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,360.94	$0.00	$3,360.94	$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	1.00	.98	.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
09/17/2024	PAYMENT	DUMAS KARLA EBOX WF - 024091723035269	$-1,087.46	$2,174.94
08/30/2024	PAYMENT	DUMAS KARLA SYS WF - 024072623015955 ORIG: EBOX	$-1,003.15	$3,262.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$254.09	$4,265.55
08/30/2024	ADJUSTMENT	DUMAS KARLA EBOX WF - 024072623015955 VOIDED PAYMENT: 916126. REASON: AMENDMENT TO RE 2025	$1,003.15	$4,011.46
07/26/2024	PAYMENT	DUMAS KARLA EBOX WF - 024072623015955	$-1,003.15	$3,008.31
07/10/2024	BILL	DUMAS, CURTIS J & KARLA L TR	$4,011.46	$4,011.46
01/24/2024	PAYMENT	DUMAS KARLA EBOX WF - 024012423013534	$-973.66	$0.00
11/08/2023	PAYMENT	DUMAS KARLA EBOX WF - 023110823015614	$-973.66	$973.66
09/08/2023	PAYMENT	DUMAS KARLA EBOX WF - 023090523028742	$-973.66	$1,947.32
07/24/2023	PAYMENT	DUMAS, KARLA CHECK BANK: WF INTERNET NUM: 023072423016015	$-973.70	$2,920.98
07/12/2023	BILL	DUMAS, CURTIS J & KARLA L TR	$3,894.68	$3,894.68
01/31/2023	PAYMENT	DUMAS, KARLA CHECK BANK: WF INTERNET NUM: 023013123032616	$-945.31	$0.00
11/28/2022	PAYMENT	DUMAS, KARLA CHECK NUM: EBOX PYMT	$-945.31	$945.31
09/09/2022	PAYMENT	DUMAS, KARLA CHECK BANK: WF INTERNET NUM: 022090923017151	$-945.31	$1,890.62
07/20/2022	PAYMENT	DUMAS, KARLA CHECK BANK: WF INTERNET NUM: 022072023013328	$-945.36	$2,835.93
07/12/2022	BILL	DUMAS, CURTIS J & KARLA L TR	$3,781.29	$3,781.29
02/16/2022	PAYMENT	DUMAS, KARLA CHECK NUM: EBOX PYMT	$-917.79	$0.00
12/16/2021	PAYMENT	DUMAS, KARLA CHECK BANK: WF INTERNET NUM: 021121623022042	$-917.79	$917.79
09/16/2021	PAYMENT	DUMAS, KARLA CHECK BANK: WF INTERNET NUM: 021091623022225	$-917.79	$1,835.58
07/27/2021	PAYMENT	DUMAS, KARLA CHECK BANK: WF INTERNET NUM: 021072723038345	$-917.82	$2,753.37
07/14/2021	BILL	DUMAS, CURTIS J & KARLA L TR	$3,671.19	$3,671.19
06/17/2021	PAYMENT	ECT CASH	$-121.04	$0.00
03/01/2021	PAYMENT	DUMAS KARLA CHECK NUM: 021030123034386	$-860.65	$121.04
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-860.65	$981.69
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-860.65	$1,842.34
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-860.66	$2,702.99
07/15/2020	BILL	DUMAS, CURTIS J & KARLA L TR	$3,563.65	$3,563.65
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-835.52	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-835.52	$835.52
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-835.52	$1,671.04
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-835.53	$2,506.56
07/10/2019	BILL	DUMAS, CURTIS J & KARLA L TR	$3,342.09	$3,342.09
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-840.21	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-840.21	$840.21
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-840.21	$1,680.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-840.26	$2,520.63
07/09/2018	BILL	DUMAS, CURTIS J & KARLA L TR	$3,360.89	$3,360.89
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-830.60	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-830.60	$830.60
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-830.60	$1,661.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-830.62	$2,491.80
07/07/2017	BILL	DUMAS, CURTIS J & KARLA L TR	$3,322.42	$3,322.42
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-843.74	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-843.74	$843.74
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-843.74	$1,687.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-843.75	$2,531.22
07/08/2016	BILL	DUMAS, CURTIS J & KARLA L TR	$3,374.97	$3,374.97
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-837.92	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-837.92	$837.92
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-837.92	$1,675.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-837.92	$2,513.76
07/08/2015	BILL	DUMAS, CURTIS J & KARLA L JT	$3,351.68	$3,351.68
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-840.23	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-840.23	$840.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-840.23	$1,680.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-840.25	$2,520.69
07/10/2014	BILL	DUMAS, CURTIS J & KARLA L JT	$3,360.94	$3,360.94
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-815.52	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-815.52	$815.52
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-815.52	$1,631.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-815.53	$2,446.56
07/16/2013	BILL	DUMAS, CURTIS J & KARLA L JT	$3,262.09	$3,262.09
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-791.77	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-791.77	$791.77
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-791.77	$1,583.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-791.78	$2,375.31
07/10/2012	BILL	DUMAS, CURTIS J & KARLA L JT	$3,167.09	$3,167.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-768.71	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-768.71	$768.71
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-768.71	$1,537.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-768.71	$2,306.13
07/14/2011	BILL	DUMAS, CURTIS J & KARLA L JT	$3,074.84	$3,074.84
02/28/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382741	$-791.96	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-791.96	$791.96
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-791.96	$1,583.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-791.96	$2,375.88
07/14/2010	BILL	DUMAS, CURTIS J & KARLA L JT	$3,167.84	$3,167.84
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-783.60	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-783.60	$783.60
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-783.60	$1,567.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-783.60	$2,350.80
07/21/2009	BILL	DUMAS, CURTIS J & KARLA L JT	$3,134.40	$3,134.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-760.77	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$760.77	$760.77
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-760.77	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-760.77	$760.77
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-760.77	$1,521.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-760.79	$2,282.31
07/14/2008	BILL	DUMAS, CURTIS J & KARLA L JT	$3,043.10	$3,043.10
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-738.62	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-738.62	$738.62
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-738.62	$1,477.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-738.62	$2,215.86
07/13/2007	BILL	DUMAS, CURTIS J & KARLA L JT	$2,954.48	$2,954.48
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-717.10	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-717.10	$717.10
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-717.10	$1,434.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-717.12	$2,151.30
07/19/2006	BILL	DUMAS, CURTIS J & KARLA L JT	$2,868.42	$2,868.42
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-696.22	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-696.22	$696.22
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-696.22	$1,392.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-696.22	$2,088.66
07/21/2005	BILL	DUMAS, CURTIS J & KARLA L JT	$2,784.88	$2,784.88
03/03/2005	PAYMENT	@	$-675.94	$0.00
01/03/2005	PAYMENT	@	$-675.94	$675.94
10/01/2004	PAYMENT	@	$-675.94	$1,351.88
08/16/2004	PAYMENT	@	$-675.95	$2,027.82
07/01/2004	BILL	DUMAS, CURTIS J & KARL @	$2,703.77	$2,703.77
02/26/2004	PAYMENT	@	$-650.67	$0.00
01/09/2004	PAYMENT	@	$-650.67	$650.67
10/05/2003	PAYMENT	@	$-650.67	$1,301.34
08/19/2003	PAYMENT	@	$-650.67	$1,952.01
07/01/2003	BILL	DUMAS, CURTIS J & KARL @	$2,602.68	$2,602.68