Tax Account 001-993-016

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Owners

GINNINGS, DEREK WAYNE ET AL
1718 CRESTWOOD DR
ELKO, NV 89801-4789

GINNINGS, KRISTYN SHARIN ET AL

816534

Account Summary

Account ID	001-993-016
Account Type	Real Estate
Location	1718 CRESTWOOD DR ELKO CITY
Balance	$1,131.08
Currently Due	$565.54

Account ID

001-993-016

Account Type

Real Estate

Location

1718 CRESTWOOD DR
ELKO CITY

Balance

$1,131.08

Currently Due

$565.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,261.41
Total	$2,340.34
Paid	$1,209.26
Balance	$1,131.08
Due	$565.54
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,261.41

Total

$2,340.34

Paid

$1,209.26

Balance

$1,131.08

Due

$565.54

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$564.79	$22.59	$564.79	$587.38	$0.00
2	10/07/2024	10/17/2024	Paid	$565.54	$56.34	$565.54	$621.88	$0.00
3	01/06/2025	01/16/2025	Due	$565.54	$0.00	$565.54	$0.00	$565.54
4	03/03/2025	03/13/2025	Due	$565.54	$0.00	$565.54	$0.00	$1,131.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,090.75	$20.91	$2,111.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,936.04	$19.36	$1,955.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,798.66	$0.00	$1,798.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,702.71	$0.00	$1,702.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,655.37	$0.00	$1,655.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,659.54	$0.00	$1,659.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,646.42	$0.00	$1,646.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,680.17	$0.00	$1,680.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,672.13	$0.00	$1,672.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,850.31	$0.00	$1,850.31	$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	.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
10/23/2024	PAYMENT	"DEREK GINNINGS" ONLINE	$-1,205.69	$1,131.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.34	$2,336.77
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.57	$2,280.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.57	$2,284.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.59	$2,280.43
07/10/2024	BILL	GINNINGS, DEREK WAYNE ET AL	$2,257.84	$2,257.84
05/01/2024	PAYMENT	DEREK GINNINGS ONLINE	$-543.59	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.91	$543.59
01/09/2024	PAYMENT	DEREK GINNINGS ONLINE	$-522.68	$522.68
10/05/2023	PAYMENT	DEREK GINNINGS CHECK OPECK	$-522.68	$1,045.36
08/22/2023	PAYMENT	GINNINGS, DEREK WAYNE CREDIT: D BANK: OP INTERNET NUM: 006701	$-522.71	$1,568.04
07/12/2023	BILL	GINNINGS, DEREK WAYNE ET AL	$2,090.75	$2,090.75
02/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46970	$-484.00	$0.00
01/10/2023	PAYMENT	CASTANEDA, GEORGINA CREDIT: D BANK: OP INTERNET NUM: 244456	$-484.00	$484.00
09/06/2022	PAYMENT	CASTANEDA, GEORGINA ZARAITH CREDIT: D BANK: OP INTERNET NUM: 268159	$-987.40	$968.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$19.36	$1,955.40
07/12/2022	BILL	OROZCO, GEORGINA Z	$1,936.04	$1,936.04
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.66	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.66	$449.66
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.66	$899.32
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.68	$1,348.98
07/14/2021	BILL	OROZCO, GEORGINA Z	$1,798.66	$1,798.66
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-416.29	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-428.80	$416.29
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-428.80	$845.09
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-428.82	$1,273.89
07/15/2020	BILL	OROZCO, GEORGINA Z	$1,702.71	$1,702.71
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-413.84	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.84	$413.84
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.84	$827.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.85	$1,241.52
07/10/2019	BILL	OROZCO, GEORGINA Z	$1,655.37	$1,655.37
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.87	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.87	$414.87
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-414.87	$829.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.93	$1,244.61
07/09/2018	BILL	OROZCO, GEORGINA Z	$1,659.54	$1,659.54
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.60	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.60	$411.60
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.60	$823.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.62	$1,234.80
07/07/2017	BILL	OROZCO, GEORGINA Z	$1,646.42	$1,646.42
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.04	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.04	$420.04
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.04	$840.08
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-420.05	$1,260.12
07/08/2016	BILL	OROZCO, GEORGINA Z	$1,680.17	$1,680.17
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.03	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-418.03	$418.03
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.03	$836.06
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.04	$1,254.09
07/08/2015	BILL	OROZCO, GEORGINA Z	$1,672.13	$1,672.13
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.57	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.57	$462.57
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.57	$925.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-462.60	$1,387.71
07/10/2014	BILL	OROZCO, GEORGINA Z	$1,850.31	$1,850.31
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-446.51	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.51	$446.51
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.51	$893.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.54	$1,339.53
07/16/2013	BILL	OROZCO, GEORGINA Z	$1,786.07	$1,786.07
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-430.38	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.38	$430.38
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.38	$860.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.40	$1,291.14
07/10/2012	BILL	OROZCO, GEORGINA Z	$1,721.54	$1,721.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.45	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.45	$417.45
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-417.45	$834.90
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.48	$1,252.35
07/14/2011	BILL	OROZCO, GEORGINA Z	$1,669.83	$1,669.83
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.59	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.59	$433.59
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.59	$867.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.59	$1,300.77
07/14/2010	BILL	OROZCO, GEORGINA Z	$1,734.36	$1,734.36
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.19	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.19	$433.19
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.19	$866.38
07/23/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113734	$-433.20	$1,299.57
07/21/2009	BILL	STOCKING, RANDY S & TRULEE ANN	$1,732.77	$1,732.77
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-378.48	$0.00
09/10/2008	PAYMENT	LAND AMERICA CHECK NUM: 1015569	$-420.57	$378.48
09/10/2008	PAYMENT	LAND AMERICA CHECK NUM: 1015571	$-462.66	$799.05
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.60	$1,261.71
07/14/2008	BILL	STOCKING, RANDY S & TRULEE ANN	$1,682.31	$1,682.31
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-408.33	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-408.33	$408.33
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-408.33	$816.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-408.33	$1,224.99
07/13/2007	BILL	STOCKING, RANDY S & TRULEE ANN	$1,633.32	$1,633.32
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-396.44	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-396.44	$396.44
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-396.44	$792.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-396.45	$1,189.32
07/19/2006	BILL	STOCKING, RANDY S & TRULEE ANN	$1,585.77	$1,585.77
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-384.89	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-384.89	$384.89
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-384.89	$769.78
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-384.91	$1,154.67
07/21/2005	BILL	STOCKING, RANDY S & TRULEE ANN	$1,539.58	$1,539.58
03/04/2005	PAYMENT	@	$-386.71	$0.00
02/14/2005	PAYMENT	@	$-773.42	$386.71
07/13/2004	PAYMENT	@	$-440.87	$1,160.13
07/01/2004	PENALTY	Penalty 04-05	$54.14	$1,601.00
07/01/2004	BILL	GARCIA, RUBEN & JILL A @	$1,546.86	$1,546.86
03/15/2004	PAYMENT	@	$-372.22	$0.00
01/09/2004	PAYMENT	@	$-372.22	$372.22
09/15/2003	PAYMENT	@	$-372.22	$744.44
08/06/2003	PAYMENT	@	$-372.23	$1,116.66
07/01/2003	BILL	GARCIA, RUBEN & JILL A @	$1,488.89	$1,488.89