Tax Account 001-990-008

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Owners

KUCHTA, TERRY & DELLA-MAE TR
2748 MORNING BREEZE DR
ELKO, NV 89801-7914

(TERRY & DELLA-MAE KUCHTA

FAMILY TRUST 05272016)

712094,712093

Account Summary

Account ID	001-990-008
Account Type	Real Estate
Location	2748 MORNING BREEZE DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-990-008

Account Type

Real Estate

Location

2748 MORNING BREEZE DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,857.69
Total	$1,857.69
Paid	$1,857.69
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

$1,857.69

Total

$1,857.69

Paid

$1,857.69

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	$436.31	$0.00	$436.31	$436.31	$0.00
2	10/07/2024	10/17/2024	Paid	$473.78	$0.00	$473.78	$473.78	$0.00
3	01/06/2025	01/16/2025	Paid	$473.78	$0.00	$473.78	$473.78	$0.00
4	03/03/2025	03/13/2025	Paid	$473.82	$0.00	$473.82	$473.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,693.00	$0.00	$1,693.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,643.74	$0.00	$1,643.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,595.89	$0.00	$1,595.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,548.79	$0.00	$1,548.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,509.39	$0.00	$1,509.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,522.34	$0.00	$1,522.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,511.83	$0.00	$1,511.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,533.88	$0.00	$1,533.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,529.81	$0.00	$1,529.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,496.08	$0.00	$1,496.08	$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
09/17/2024	PAYMENT	KUCHTA TERRY A EBOX WF - 024091723035256	$-113.95	$0.00
08/30/2024	PAYMENT	KUCHTA TERRY A SYS WF - 024072323033084 ORIG: EBOX	$-1,743.74	$113.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.95	$1,857.69
08/30/2024	ADJUSTMENT	KUCHTA TERRY A EBOX WF - 024072323033084 VOIDED PAYMENT: 913553. REASON: AMENDMENT TO RE 2025	$1,743.74	$1,743.74
07/23/2024	PAYMENT	KUCHTA TERRY A EBOX WF - 024072323033084	$-1,743.74	$0.00
07/10/2024	BILL	KUCHTA, TERRY & DELLA-MAE TR	$1,743.74	$1,743.74
07/25/2023	PAYMENT	KUCHTA, TERRY A CHECK BANK: WF INTERNET NUM: 023072523032372	$-1,693.00	$0.00
07/12/2023	BILL	KUCHTA, TERRY & DELLA-MAE TR	$1,693.00	$1,693.00
07/26/2022	PAYMENT	KUCHTA, TERRY A CHECK BANK: WF INTERNET NUM: 022072623033550	$-1,643.74	$0.00
07/12/2022	BILL	KUCHTA, TERRY & DELLA-MAE TR	$1,643.74	$1,643.74
07/27/2021	PAYMENT	KUCHTA, TERRY A CHECK BANK: WF INTERNET NUM: 021072723038330	$-1,595.89	$0.00
07/14/2021	BILL	KUCHTA, TERRY & DELLA-MAE TR	$1,595.89	$1,595.89
08/11/2020	PAYMENT	KUCHTA, TERRY A CHECK NUM: 020081123048843	$-382.60	$0.00
08/11/2020	PAYMENT	KUCHTA TERRY A CHECK NUM: 020081123048843	$-388.73	$382.60
08/11/2020	PAYMENT	KUCHTA TERRY A CHECK NUM: 020081123048843	$-388.73	$771.33
08/11/2020	PAYMENT	KUCHTA TERRY A CHECK NUM: 020081123048843	$-388.73	$1,160.06
07/15/2020	BILL	KUCHTA, TERRY & DELLA-MAE TR	$1,548.79	$1,548.79
02/25/2020	PAYMENT	KUCHTA TERRY A CHECK NUM: ACH	$-377.34	$0.00
12/31/2019	PAYMENT	KUCHTA, TERRY A CHECK BANK: WF INTERNET NUM: 019123123037789	$-377.34	$377.34
10/07/2019	PAYMENT	KUCHTA, TERRY A CHECK BANK: WF INTERNET NUM: 019100723035049	$-377.34	$754.68
07/30/2019	PAYMENT	KUCHTA, TERRY A CHECK BANK: WF INTERNET NUM: 019073023053989	$-377.37	$1,132.02
07/10/2019	BILL	KUCHTA, TERRY & DELLA-MAE TR	$1,509.39	$1,509.39
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.57	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.57	$380.57
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.57	$761.14
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.63	$1,141.71
07/09/2018	BILL	KUCHTA, TERRY & DELLA-MAE TR	$1,522.34	$1,522.34
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.95	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.95	$377.95
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.95	$755.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.98	$1,133.85
07/07/2017	BILL	KUCHTA, TERRY & DELLA-MAE TR	$1,511.83	$1,511.83
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.46	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.46	$383.46
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.46	$766.92
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-383.50	$1,150.38
07/08/2016	BILL	KUCHTA, TERRY & DELLA-MAE TR	$1,533.88	$1,533.88
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.45	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-382.45	$382.45
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.45	$764.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.46	$1,147.35
07/08/2015	BILL	KUCHTA, TERRY & DELLA MAE	$1,529.81	$1,529.81
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.02	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.02	$374.02
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.02	$748.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-374.02	$1,122.06
07/10/2014	BILL	KUCHTA, TERRY & DELLA MAE	$1,496.08	$1,496.08
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-362.88	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.88	$362.88
08/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 11013427	$-362.88	$725.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.89	$1,088.64
07/16/2013	BILL	KUCHTA, TERRY	$1,451.53	$1,451.53
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-354.64	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.64	$354.64
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.64	$709.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.66	$1,063.92
07/10/2012	BILL	KUCHTA, TERRY	$1,418.58	$1,418.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.69	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.69	$344.69
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-344.69	$689.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.71	$1,034.07
07/14/2011	BILL	KUCHTA, TERRY	$1,378.78	$1,378.78
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.72	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.72	$349.72
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.72	$699.44
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.73	$1,049.16
07/14/2010	BILL	KUCHTA, TERRY	$1,398.89	$1,398.89
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-339.54	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-339.54	$339.54
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-339.54	$679.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-339.55	$1,018.62
07/21/2009	BILL	KUCHTA, TERRY	$1,358.17	$1,358.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-329.65	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-329.65	$329.65
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-329.65	$659.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-329.67	$988.95
07/14/2008	BILL	KUCHTA, TERRY	$1,318.62	$1,318.62
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.05	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.05	$320.05
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.05	$640.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.07	$960.15
07/13/2007	BILL	KUCHTA, TERRY	$1,280.22	$1,280.22
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-310.73	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-310.73	$310.73
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-310.73	$621.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-310.74	$932.19
07/19/2006	BILL	KUCHTA, TERRY	$1,242.93	$1,242.93
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-301.68	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-301.68	$301.68
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-301.68	$603.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-301.69	$905.04
07/21/2005	BILL	KUCHTA, TERRY	$1,206.73	$1,206.73
03/04/2005	PAYMENT	@	$-289.65	$0.00
12/29/2004	PAYMENT	@	$-289.65	$289.65
10/14/2004	PAYMENT	@	$-289.65	$579.30
08/24/2004	PAYMENT	@	$-289.66	$868.95
07/01/2004	BILL	KUCHTA, TERRY @	$1,158.61	$1,158.61
02/26/2004	PAYMENT	@	$-278.94	$0.00
01/09/2004	PAYMENT	@	$-278.94	$278.94
10/05/2003	PAYMENT	@	$-278.94	$557.88
08/19/2003	PAYMENT	@	$-278.94	$836.82
07/01/2003	BILL	PUCCINELLI, GIOVANNI E @	$1,115.76	$1,115.76