Tax Account 001-993-026

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Owners

BLAIR, THOMAS G & AMYS
1707 CRESTWOOD DR
ELKO, NV 89801-4790

Account Summary

Account ID	001-993-026
Account Type	Real Estate
Location	1707 CRESTWOOD DR ELKO CITY
Balance	$142.86
Currently Due	$0.00

Account ID

001-993-026

Account Type

Real Estate

Location

1707 CRESTWOOD DR
ELKO CITY

Balance

$142.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,337.81
Total	$2,337.81
Paid	$2,194.95
Balance	$142.86
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

$2,337.81

Total

$2,337.81

Paid

$2,194.95

Balance

$142.86

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	$549.06	$0.00	$549.06	$549.06	$0.00
2	10/07/2024	10/17/2024	Paid	$596.25	$0.00	$596.25	$596.25	$0.00
3	01/06/2025	01/16/2025	Paid	$596.25	$0.00	$596.25	$596.25	$0.00
4	03/03/2025	03/13/2025	Due	$596.25	$0.00	$596.25	$453.39	$142.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,131.08	$0.00	$2,131.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,069.09	$0.00	$2,069.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,008.83	$20.09	$2,028.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,949.71	$19.77	$1,969.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,892.93	$18.93	$1,911.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,909.19	$152.73	$2,061.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,892.10	$0.00	$1,892.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,916.62	$0.00	$1,916.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,912.48	$19.12	$1,931.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,896.89	$0.00	$1,896.89	$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	1.86	.12	.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
08/30/2024	PAYMENT	AMY BLAIR SYS WF - 024081403061463 ORIG: EBOX	$-2,194.95	$142.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.86	$2,337.81
08/30/2024	ADJUSTMENT	AMY BLAIR EBOX WF - 024081403061463 VOIDED PAYMENT: 929195. REASON: AMENDMENT TO RE 2025	$2,194.95	$2,194.95
08/14/2024	PAYMENT	AMY BLAIR EBOX WF - 024081403061463	$-2,194.95	$0.00
07/10/2024	BILL	BLAIR, THOMAS G & AMYS	$2,194.95	$2,194.95
08/14/2023	PAYMENT	AMY BLAIR CHECK BANK: WF INTERNET NUM: 023081403077553	$-2,131.08	$0.00
07/12/2023	BILL	BLAIR, THOMAS G & AMYS	$2,131.08	$2,131.08
08/17/2022	PAYMENT	AMY BLAIR CHECK BANK: WF INTERNET NUM: 022081703082453	$-2,069.09	$0.00
07/12/2022	BILL	BLAIR, THOMAS G & AMYS	$2,069.09	$2,069.09
01/04/2022	PAYMENT	BLAIR, AMY SUE CHECK BANK: OP INTERNET NUM: CN7365BNL	$-1,526.69	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.09	$1,526.69
08/17/2021	PAYMENT	BLAIR, AMY S CHECK BANK: OP INTERNET NUM: 7WHYH8VMM	$-502.23	$1,506.60
07/14/2021	BILL	BLAIR, THOMAS G & AMYS	$2,008.83	$2,008.83
03/02/2021	PAYMENT	AMY S BLAIR CHECK NUM: ACH	$-994.48	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.50	$994.48
10/05/2020	PAYMENT	AMY BLAIR CHECK NUM: ACH	$-487.49	$974.98
08/25/2020	PAYMENT	BLAIR, AMY CHECK NUM: 020082503138666	$-487.51	$1,462.47
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.27	$1,949.98
07/15/2020	BILL	BLAIR, THOMAS G & AMYS	$1,949.71	$1,949.71
03/04/2020	PAYMENT	AMY BLAIR CHECK NUM: ACH	$-473.23	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$473.23
01/09/2020	PAYMENT	BLAIR, AMY CHECK NUM: VELOCITY	$-473.23	$473.23
10/08/2019	PAYMENT	BLAIR, AMY S CHECK BANK: OP INTERNET NUM: 6DWFLRQKLA3	$-473.23	$946.46
09/20/2019	PAYMENT	BLAIR, AMY S CHECK BANK: OP INTERNET NUM: 134838151	$-492.17	$1,419.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.93	$1,911.86
07/10/2019	BILL	BLAIR, THOMAS G & AMYS	$1,892.93	$1,892.93
02/28/2019	PAYMENT	BLAIR, AMY SUE CHECK BANK: OP INTERNET NUM: 132689630	$-477.29	$0.00
01/24/2019	PAYMENT	BLAIR, THOMAS G & AMY S CHECK NUM: 1452	$-1,584.63	$477.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$85.91	$2,061.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$47.73	$1,976.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.09	$1,928.28
07/09/2018	BILL	BLAIR, THOMAS G & AMYS	$1,909.19	$1,909.19
03/12/2018	PAYMENT	BLAIR, AMY SUE CHECK BANK: OP INTERNET NUM: 128260314	$-473.02	$0.00
01/08/2018	PAYMENT	BLAIR, AMY SUE CHECK BANK: OP INTERNET NUM: 127409471	$-473.02	$473.02
10/09/2017	PAYMENT	BLAIR, THOMAS G & AMYS CHECK NUM: 1295	$-473.02	$946.04
08/22/2017	PAYMENT	BLAIR, AMY CHECK NUM: 218103	$-473.04	$1,419.06
07/07/2017	BILL	BLAIR, THOMAS G & AMYS	$1,892.10	$1,892.10
03/08/2017	PAYMENT	BLAIR, THOMAS G & AMY S CHECK NUM: 1221	$-479.15	$0.00
01/09/2017	PAYMENT	BLAIR, THOMAS G & AMY S CHECK NUM: 1194	$-479.15	$479.15
10/07/2016	PAYMENT	BLAIR, THOMAS G & AMYS CHECK NUM: 1151	$-479.15	$958.30
08/17/2016	PAYMENT	BLAIR, THOMAS G & AMYS CHECK NUM: 1126	$-479.17	$1,437.45
07/08/2016	BILL	BLAIR, THOMAS G & AMYS	$1,916.62	$1,916.62
03/29/2016	PAYMENT	BLAIR, THOMAS G & AMYS CHECK NUM: 1053	$-497.24	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.12	$497.24
01/04/2016	PAYMENT	BLAIR, AMY S & THOMAS G CHECK NUM: 1018	$-478.12	$478.12
10/05/2015	PAYMENT	BLAIR, AMY S & THOMAS G CHECK NUM: 944	$-478.12	$956.24
08/17/2015	PAYMENT	BLAIR, THOMAS G & AMY S CHECK NUM: 922	$-478.12	$1,434.36
07/08/2015	BILL	BLAIR, THOMAS G & AMYS	$1,912.48	$1,912.48
02/05/2015	PAYMENT	BLAIR, AMY S & THOMAS G CHECK NUM: 00846	$-474.22	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.22	$474.22
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.22	$948.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-474.23	$1,422.66
07/10/2014	BILL	BLAIR, THOMAS G & AMYS	$1,896.89	$1,896.89
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-460.16	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.16	$460.16
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.16	$920.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.18	$1,380.48
07/16/2013	BILL	BLAIR, THOMAS G & AMYS	$1,840.66	$1,840.66
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-446.76	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.76	$446.76
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.76	$893.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.76	$1,340.28
07/10/2012	BILL	BLAIR, THOMAS G & AMYS	$1,787.04	$1,787.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.74	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.74	$433.74
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-433.74	$867.48
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.77	$1,301.22
07/14/2011	BILL	BLAIR, THOMAS G & AMYS	$1,734.99	$1,734.99
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-445.68	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-445.68	$445.68
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-445.68	$891.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-445.68	$1,337.04
07/14/2010	BILL	BLAIR, THOMAS G & AMYS	$1,782.72	$1,782.72
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-439.10	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-439.10	$439.10
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-439.10	$878.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-439.10	$1,317.30
07/21/2009	BILL	BLAIR, THOMAS G & AMYS	$1,756.40	$1,756.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.31	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$426.31	$426.31
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.31	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.31	$426.31
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.31	$852.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.32	$1,278.93
07/14/2008	BILL	BLAIR, THOMAS G & AMYS	$1,705.25	$1,705.25
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.89	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.89	$413.89
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.89	$827.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.91	$1,241.67
07/13/2007	BILL	BLAIR, THOMAS G & AMYS	$1,655.58	$1,655.58
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.84	$401.84
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.84	$803.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.84	$1,205.52
07/19/2006	BILL	BLAIR, THOMAS G & AMYS	$1,607.36	$1,607.36
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-390.13	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-390.13	$390.13
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-390.13	$780.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-390.15	$1,170.39
07/21/2005	BILL	BLAIR, THOMAS G & AMYS	$1,560.54	$1,560.54
03/03/2005	PAYMENT	@	$-377.20	$0.00
01/03/2005	PAYMENT	@	$-377.20	$377.20
10/01/2004	PAYMENT	@	$-377.20	$754.40
08/16/2004	PAYMENT	@	$-377.21	$1,131.60
07/01/2004	BILL	BLAIR, THOMAS G & AMY @	$1,508.81	$1,508.81
02/26/2004	PAYMENT	@	$-363.07	$0.00
01/09/2004	PAYMENT	@	$-363.07	$363.07
10/05/2003	PAYMENT	@	$-363.07	$726.14
08/19/2003	PAYMENT	@	$-363.10	$1,089.21
07/01/2003	BILL	BLAIR, THOMAS G & AMY @	$1,452.31	$1,452.31