Tax Account 001-984-017
Owners
THOMPSON, DALE L & REBECCA J TR
227 AERIE LN
ELKO, NV 89801-8495
(DALE & REBECCA THOMPSON
REVOCABLE FAMILY TRUST 030317)
722728,722727
Account Summary
| Account ID | 001-984-017 |
|---|---|
| Account Type | Real Estate |
| Location | 227 AERIE LN ELKO CITY |
| Balance | $3,888.59 |
| Currently Due | $1,296.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,083.21 |
| Total | $5,083.21 |
| Paid | $1,194.62 |
| Balance | $3,888.59 |
| Due | $1,296.19 |
| 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 | $4,637.97 | $0.00 | $4,637.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,502.95 | $0.00 | $4,502.95 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $4,371.83 | $0.00 | $4,371.83 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $4,243.88 | $0.00 | $4,243.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $4,083.79 | $0.00 | $4,083.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $4,105.33 | $0.00 | $4,105.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $4,053.07 | $0.00 | $4,053.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $4,108.66 | $0.00 | $4,108.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $4,041.84 | $0.00 | $4,041.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,928.47 | $0.00 | $3,928.47 | $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 | .49 |
| 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 | $-1,194.62 | $3,888.59 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $306.17 | $5,083.21 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 939266. REASON: AMENDMENT TO RE 2025 | $1,194.62 | $4,777.04 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,194.62 | $3,582.42 |
| 07/10/2024 | BILL | THOMPSON, DALE L & REBECCA J TR | $4,777.04 | $4,777.04 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,159.48 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,159.48 | $1,159.48 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,159.48 | $2,318.96 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,159.53 | $3,478.44 |
| 07/12/2023 | BILL | THOMPSON, DALE L & REBECCA J T | $4,637.97 | $4,637.97 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,125.73 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,125.73 | $1,125.73 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,125.73 | $2,251.46 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,125.76 | $3,377.19 |
| 07/12/2022 | BILL | THOMPSON, DALE L & REBECCA J T | $4,502.95 | $4,502.95 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,092.95 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,092.95 | $1,092.95 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,092.95 | $2,185.90 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,092.98 | $3,278.85 |
| 07/14/2021 | BILL | THOMPSON, DALE L & REBECCA J T | $4,371.83 | $4,371.83 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,042.05 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,067.27 | $1,042.05 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-1,067.27 | $2,109.32 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-1,067.29 | $3,176.59 |
| 07/15/2020 | BILL | THOMPSON, DALE L & REBECCA J T | $4,243.88 | $4,243.88 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-1,020.94 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,020.94 | $1,020.94 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,020.94 | $2,041.88 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,020.97 | $3,062.82 |
| 07/10/2019 | BILL | THOMPSON, DALE L & REBECCA J T | $4,083.79 | $4,083.79 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,026.32 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,026.32 | $1,026.32 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,026.32 | $2,052.64 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,026.37 | $3,078.96 |
| 07/09/2018 | BILL | THOMPSON, DALE L & REBECCA J T | $4,105.33 | $4,105.33 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,013.26 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,013.26 | $1,013.26 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,013.26 | $2,026.52 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,013.29 | $3,039.78 |
| 07/07/2017 | BILL | THOMPSON, DALE L & REBECCA J T | $4,053.07 | $4,053.07 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,027.16 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,027.16 | $1,027.16 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,027.16 | $2,054.32 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-1,027.18 | $3,081.48 |
| 07/08/2016 | BILL | THOMPSON, DALE L & REBECCA J | $4,108.66 | $4,108.66 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,010.46 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-1,010.46 | $1,010.46 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,010.46 | $2,020.92 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,010.46 | $3,031.38 |
| 07/08/2015 | BILL | THOMPSON, DALE L & REBECCA J | $4,041.84 | $4,041.84 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-982.11 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-982.11 | $982.11 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-982.11 | $1,964.22 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-982.14 | $2,946.33 |
| 07/10/2014 | BILL | THOMPSON, DALE L & REBECCA J | $3,928.47 | $3,928.47 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-953.27 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-953.27 | $953.27 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-953.27 | $1,906.54 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-953.28 | $2,859.81 |
| 07/16/2013 | BILL | THOMPSON, DALE L & REBECCA J | $3,813.09 | $3,813.09 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-925.50 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-925.50 | $925.50 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-925.50 | $1,851.00 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-925.52 | $2,776.50 |
| 07/10/2012 | BILL | THOMPSON, DALE L & REBECCA J | $3,702.02 | $3,702.02 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-898.54 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-898.54 | $898.54 |
| 09/19/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10126360 | $-898.54 | $1,797.08 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-898.57 | $2,695.62 |
| 07/14/2011 | BILL | LONG, STEVEN M ET AL | $3,594.19 | $3,594.19 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-903.98 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-903.98 | $903.98 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-903.98 | $1,807.96 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-904.00 | $2,711.94 |
| 07/14/2010 | BILL | LONG, STEVEN M ET AL | $3,615.94 | $3,615.94 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-877.65 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-877.65 | $877.65 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-877.65 | $1,755.30 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-877.67 | $2,632.95 |
| 07/21/2009 | BILL | LONG, STEVEN M ET AL | $3,510.62 | $3,510.62 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-852.09 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $852.09 | $852.09 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-852.09 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-852.09 | $852.09 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-852.09 | $1,704.18 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-852.12 | $2,556.27 |
| 07/14/2008 | BILL | LONG, STEVEN M ET AL | $3,408.39 | $3,408.39 |
| 04/16/2008 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 377157 | $-836.01 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $32.15 | $836.01 |
| 01/30/2008 | PAYMENT | BAKER, VERNON C & DEBORAH T CHECK NUM: 488 | $-1,720.26 | $803.86 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $80.39 | $2,524.12 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $32.15 | $2,443.73 |
| 08/24/2007 | PAYMENT | BAKER, VERNON C & DEBORAH T CHECK NUM: 383 | $-803.87 | $2,411.58 |
| 07/13/2007 | BILL | BAKER, VERNON C & DEBORAH T | $3,215.45 | $3,215.45 |
| 03/06/2007 | PAYMENT | BAKER, VERNON C & DEBORAH T CHECK NUM: 286 | $-812.92 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.25 | $812.92 |
| 01/05/2007 | PAYMENT | BAKER, VERNON C & DEBORAH T CHECK NUM: 215 | $-1,560.90 | $811.67 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $31.22 | $2,372.57 |
| 08/22/2006 | PAYMENT | BAKER, VERNON C & DEBORAH T CHECK NUM: 129 | $-780.46 | $2,341.35 |
| 07/19/2006 | BILL | BAKER, VERNON C & DEBORAH T | $3,121.81 | $3,121.81 |
| 02/14/2006 | PAYMENT | JOHNSON, RICHARD H & KAREN E CHECK NUM: 1832 | $-730.76 | $0.00 |
| 12/02/2005 | PAYMENT | JOHNSON, RICHARD H & KAREN E CHECK NUM: 1746 | $-730.76 | $730.76 |
| 08/29/2005 | PAYMENT | JOHNSON, RICHARD H & KAREN E CHECK NUM: 1590 | $-1,461.52 | $1,461.52 |
| 07/21/2005 | BILL | JOHNSON, RICHARD H & KAREN E | $2,923.04 | $2,923.04 |
| 02/25/2005 | PAYMENT | @ | $-718.57 | $0.00 |
| 12/10/2004 | PAYMENT | @ | $-718.57 | $718.57 |
| 08/24/2004 | PAYMENT | @ | $-1,437.15 | $1,437.14 |
| 07/01/2004 | BILL | JOHNSON, RICHARD H & K @ | $2,874.29 | $2,874.29 |
| 01/28/2004 | PAYMENT | @ | $-1,383.24 | $0.00 |
| 07/29/2003 | PAYMENT | @ | $-1,410.93 | $1,383.24 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $27.67 | $2,794.17 |
| 07/01/2003 | BILL | JENSEN, TONY A & DULCI @ | $2,766.50 | $2,766.50 |
