Tax Account 001-990-011
Owners
NELSON, JEFFREY R & TERRY LYN T
2736 MORNING BREEZE DR
ELKO, NV 89801-4766
(JEFFREY & TERRY NELSON FAMILY
TRUST 08222016)
819195
Account Summary
| Account ID | 001-990-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2736 MORNING BREEZE DR ELKO CITY |
| Balance | $1,474.41 |
| Currently Due | $491.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,926.92 |
| Total | $1,926.92 |
| Paid | $452.51 |
| Balance | $1,474.41 |
| Due | $491.47 |
| 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 | $1,756.18 | $0.00 | $1,756.18 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,705.11 | $0.00 | $1,705.11 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,655.46 | $0.00 | $1,655.46 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,606.63 | $0.00 | $1,606.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,565.11 | $0.00 | $1,565.11 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,578.68 | $0.00 | $1,578.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,566.85 | $0.00 | $1,566.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,592.87 | $0.00 | $1,592.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,583.12 | $0.00 | $1,583.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,527.71 | $0.00 | $1,527.71 | $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 | $-452.51 | $1,474.41 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $118.11 | $1,926.92 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 931994. REASON: AMENDMENT TO RE 2025 | $452.51 | $1,808.81 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-452.51 | $1,356.30 |
| 07/10/2024 | BILL | NELSON, JEFFREY R & TERRY LYN T | $1,808.81 | $1,808.81 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-439.04 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-439.04 | $439.04 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-439.04 | $878.08 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-439.06 | $1,317.12 |
| 07/12/2023 | BILL | NELSON, JEFFREY R & TERRY LYN | $1,756.18 | $1,756.18 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.27 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.27 | $426.27 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.27 | $852.54 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-426.30 | $1,278.81 |
| 07/12/2022 | BILL | NELSON, JEFFREY R & TERRY LYN | $1,705.11 | $1,705.11 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-413.86 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-413.86 | $413.86 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-413.86 | $827.72 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-413.88 | $1,241.58 |
| 07/14/2021 | BILL | NELSON, JEFFREY R & TERRY LYN | $1,655.46 | $1,655.46 |
| 02/03/2021 | PAYMENT | TIMIOS, INC. CHECK NUM: 53706 | $-392.30 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-404.77 | $392.30 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-404.77 | $797.07 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-404.79 | $1,201.84 |
| 07/15/2020 | BILL | NELSON, JEFFREY R & TERRY LYN | $1,606.63 | $1,606.63 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-391.27 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-391.27 | $391.27 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-391.27 | $782.54 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-391.30 | $1,173.81 |
| 07/10/2019 | BILL | NELSON, JEFFREY R & TERRY LYN | $1,565.11 | $1,565.11 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-394.66 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-394.66 | $394.66 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-394.66 | $789.32 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-394.70 | $1,183.98 |
| 07/09/2018 | BILL | NELSON, JEFFREY R & TERRY LYN | $1,578.68 | $1,578.68 |
| 01/25/2018 | PAYMENT | STEWART TITLE CHECK NUM: 11045493 | $-391.71 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-391.71 | $391.71 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-391.71 | $783.42 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-391.72 | $1,175.13 |
| 07/07/2017 | BILL | GRUBAUGH, KIP E & TERESA A | $1,566.85 | $1,566.85 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-398.21 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-398.21 | $398.21 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-398.21 | $796.42 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-398.24 | $1,194.63 |
| 07/08/2016 | BILL | GRUBAUGH, KIP E & TERESA A | $1,592.87 | $1,592.87 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-395.78 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-395.78 | $395.78 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-395.78 | $791.56 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-395.78 | $1,187.34 |
| 07/08/2015 | BILL | GRUBAUGH, KIP E & TERESA A | $1,583.12 | $1,583.12 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-381.92 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-381.92 | $381.92 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-381.92 | $763.84 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-381.95 | $1,145.76 |
| 07/10/2014 | BILL | GRUBAUGH, KIP E & TERESA A | $1,527.71 | $1,527.71 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-370.56 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.56 | $370.56 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.56 | $741.12 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.56 | $1,111.68 |
| 07/16/2013 | BILL | GRUBAUGH, KIP E & TERESA A | $1,482.24 | $1,482.24 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-361.15 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-361.15 | $361.15 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-361.15 | $722.30 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-361.18 | $1,083.45 |
| 07/10/2012 | BILL | GRUBAUGH, KIP E & TERESA A | $1,444.63 | $1,444.63 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-350.76 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-350.76 | $350.76 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-350.76 | $701.52 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-350.77 | $1,052.28 |
| 07/14/2011 | BILL | GRUBAUGH, KIP E & TERESA A | $1,403.05 | $1,403.05 |
| 02/08/2011 | PAYMENT | STEWART TITLE CHECK NUM: 122978 | $-359.48 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-359.48 | $359.48 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-359.48 | $718.96 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-359.51 | $1,078.44 |
| 07/14/2010 | BILL | HARRIGAN, MCKENZIE | $1,437.95 | $1,437.95 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-366.82 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-366.82 | $366.82 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-366.82 | $733.64 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-366.84 | $1,100.46 |
| 07/21/2009 | BILL | HARRIGAN, MCKENZIE | $1,467.30 | $1,467.30 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-356.14 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-356.14 | $356.14 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-356.14 | $712.28 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-356.14 | $1,068.42 |
| 07/14/2008 | BILL | HARRIGAN, MCKENZIE | $1,424.56 | $1,424.56 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-335.97 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-335.97 | $335.97 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-335.97 | $671.94 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-336.00 | $1,007.91 |
| 07/13/2007 | BILL | HARRIGAN, MCKENZIE | $1,343.91 | $1,343.91 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-315.77 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-315.77 | $315.77 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-315.77 | $631.54 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-315.77 | $947.31 |
| 07/19/2006 | BILL | KELLER, JAMES D & HAZEL A | $1,263.08 | $1,263.08 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-306.57 | $0.00 |
| 12/30/2005 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK NUM: 60078483 | $-306.57 | $306.57 |
| 10/07/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-306.57 | $613.14 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-306.58 | $919.71 |
| 07/21/2005 | BILL | KELLER, JAMES D & HAZEL A | $1,226.29 | $1,226.29 |
| 03/03/2005 | PAYMENT | @ | $-311.81 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-311.81 | $311.81 |
| 10/01/2004 | PAYMENT | @ | $-311.81 | $623.62 |
| 08/16/2004 | PAYMENT | @ | $-311.84 | $935.43 |
| 07/01/2004 | BILL | KELLER, JAMES D & HAZE @ | $1,247.27 | $1,247.27 |
| 02/26/2004 | PAYMENT | @ | $-300.28 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-300.28 | $300.28 |
| 10/05/2003 | PAYMENT | @ | $-300.28 | $600.56 |
| 08/19/2003 | PAYMENT | @ | $-300.30 | $900.84 |
| 07/01/2003 | BILL | KELLER, JAMES D & HAZE @ | $1,201.14 | $1,201.14 |
