Tax Account 006-09F-058
Owners
MINTER, ADAM PAOLI TR ET AL
3301 BEVERLY CIR
ELKO, NV 89801-4785
MINTER, KATHERINE J TR ET AL
(MINTER REVOCABLE FAMILY TRUST
02172012)
797277
Account Summary
| Account ID | 006-09F-058 |
|---|---|
| Account Type | Real Estate |
| Location | 3301 BEVERLY CIR |
| Balance | $2,292.42 |
| Currently Due | $764.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,978.59 |
| Total | $2,978.59 |
| Paid | $686.17 |
| Balance | $2,292.42 |
| Due | $764.07 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,663.87 | $0.00 | $2,663.87 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,102.66 | $0.00 | $2,102.66 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,158.28 | $0.00 | $2,158.28 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,147.42 | $0.00 | $2,147.42 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,054.39 | $0.00 | $2,054.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,061.48 | $0.00 | $2,061.48 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,826.68 | $0.00 | $1,826.68 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,773.47 | $0.00 | $1,773.47 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,720.86 | $0.00 | $1,720.86 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,661.25 | $0.00 | $1,661.25 | $0.00 | $0.00 | 2.5623 | 3.0 |
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 | $-686.17 | $2,292.42 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $234.87 | $2,978.59 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934265. REASON: AMENDMENT TO RE 2025 | $686.17 | $2,743.72 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-686.17 | $2,057.55 |
| 07/10/2024 | BILL | MINTER, ADAM PAOLI TR ET AL | $2,743.72 | $2,743.72 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-665.96 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-665.96 | $665.96 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-665.96 | $1,331.92 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-665.99 | $1,997.88 |
| 07/12/2023 | BILL | MINTER, ADAM PAOLI TR ET AL | $2,663.87 | $2,663.87 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-525.65 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-525.65 | $525.65 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-525.65 | $1,051.30 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-525.71 | $1,576.95 |
| 07/12/2022 | BILL | MINTER, ADAM PAOLI TR ET AL | $2,102.66 | $2,102.66 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-539.57 | $0.00 |
| 11/15/2021 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 216251 | $-539.57 | $539.57 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-539.57 | $1,079.14 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-539.57 | $1,618.71 |
| 07/14/2021 | BILL | LYNCH, SCOTT E | $2,158.28 | $2,158.28 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-524.11 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-541.10 | $524.11 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-541.10 | $1,065.21 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-541.11 | $1,606.31 |
| 07/15/2020 | BILL | LYNCH, SCOTT E | $2,147.42 | $2,147.42 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-513.59 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-513.59 | $513.59 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-513.59 | $1,027.18 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-513.62 | $1,540.77 |
| 07/10/2019 | BILL | LYNCH, SCOTT E | $2,054.39 | $2,054.39 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-515.36 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-515.36 | $515.36 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-515.36 | $1,030.72 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-515.40 | $1,546.08 |
| 07/09/2018 | BILL | LYNCH, SCOTT E | $2,061.48 | $2,061.48 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-456.67 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-456.67 | $456.67 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-456.67 | $913.34 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-456.67 | $1,370.01 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $456.67 | $1,826.68 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-456.67 | $1,370.01 |
| 07/07/2017 | BILL | LYNCH, SCOTT E | $1,826.68 | $1,826.68 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-443.36 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-443.36 | $443.36 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-443.36 | $886.72 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-443.39 | $1,330.08 |
| 07/08/2016 | BILL | LYNCH, SCOTT E | $1,773.47 | $1,773.47 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-430.21 | $0.00 |
| 11/25/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11028022 | $-430.21 | $430.21 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-430.21 | $860.42 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-430.23 | $1,290.63 |
| 07/08/2015 | BILL | HENRIS, JOHN W & DIANA J | $1,720.86 | $1,720.86 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-415.31 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-415.31 | $415.31 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-415.31 | $830.62 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-415.32 | $1,245.93 |
| 07/10/2014 | BILL | HENRIS, JOHN W & DIANA J | $1,661.25 | $1,661.25 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-402.97 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-402.97 | $402.97 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-402.97 | $805.94 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-402.99 | $1,208.91 |
| 07/16/2013 | BILL | HENRIS, JOHN W & DIANA J | $1,611.90 | $1,611.90 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-391.23 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-391.23 | $391.23 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-391.23 | $782.46 |
| 07/19/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10130965 | $-391.26 | $1,173.69 |
| 07/10/2012 | BILL | HENRIS, JOHN W & DIANA J TR | $1,564.95 | $1,564.95 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-379.84 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-379.84 | $379.84 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-379.84 | $759.68 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-379.84 | $1,139.52 |
| 07/14/2011 | BILL | HENRIS, JOHN W & DIANA J TR | $1,519.36 | $1,519.36 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-368.78 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-368.78 | $368.78 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-368.78 | $737.56 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-368.78 | $1,106.34 |
| 07/14/2010 | BILL | HENRIS, JOHN W & DIANA J TR | $1,475.12 | $1,475.12 |
| 02/24/2010 | PAYMENT | STEWART TITLE OF NV CHECK NUM: 10117544 | $-358.03 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-358.03 | $358.03 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-358.03 | $716.06 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-358.06 | $1,074.09 |
| 07/21/2009 | BILL | HENRIS, JOHN W & DIANA J | $1,432.15 | $1,432.15 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-347.60 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $347.60 | $347.60 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-347.60 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-347.60 | $347.60 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-347.60 | $695.20 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-347.63 | $1,042.80 |
| 07/14/2008 | BILL | HENRIS, JOHN W & DIANA J | $1,390.43 | $1,390.43 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-337.48 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-337.48 | $337.48 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-337.48 | $674.96 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-337.50 | $1,012.44 |
| 07/13/2007 | BILL | HENRIS, JOHN W & DIANA J | $1,349.94 | $1,349.94 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-327.65 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-327.65 | $327.65 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-327.65 | $655.30 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-327.68 | $982.95 |
| 07/19/2006 | BILL | HENRIS, JOHN W & DIANA J | $1,310.63 | $1,310.63 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-318.11 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-318.11 | $318.11 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-318.11 | $636.22 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-318.13 | $954.33 |
| 07/21/2005 | BILL | HENRIS, JOHN W & DIANA J | $1,272.46 | $1,272.46 |
| 03/03/2005 | PAYMENT | @ | $-305.98 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-305.98 | $305.98 |
| 10/01/2004 | PAYMENT | @ | $-305.98 | $611.96 |
| 08/16/2004 | PAYMENT | @ | $-305.99 | $917.94 |
| 07/01/2004 | BILL | HENRIS, JOHN W & DIANA @ | $1,223.93 | $1,223.93 |
| 01/12/2004 | PAYMENT | @ | $-303.47 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-303.47 | $303.47 |
| 10/10/2003 | PAYMENT | @ | $-303.47 | $606.94 |
| 08/19/2003 | PAYMENT | @ | $-303.50 | $910.41 |
| 07/01/2003 | BILL | SANCHEZ, SUE ANN @ | $1,213.91 | $1,213.91 |
