Tax Account 006-09F-060
Owners
ENGESETH, RANDALL M TR ET AL
1450 ROYAL CREST DR
ELKO, NV 89801-7955
ENGESETH, CYNTHIA M TR ET AL
THE RANDALL & CYNTHIA ENGESETH
FAMILY TRUST DATED 06212019
770278
Account Summary
| Account ID | 006-09F-060 |
|---|---|
| Account Type | Real Estate |
| Location | 1450 ROYAL CREST DR |
| Balance | $1,846.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,599.30 |
| Total | $3,599.30 |
| Paid | $1,753.10 |
| Balance | $1,846.20 |
| Due | $0.00 |
| 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 | $3,222.10 | $32.22 | $3,254.32 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,128.32 | $0.00 | $3,128.32 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,271.33 | $0.00 | $3,271.33 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,254.47 | $0.00 | $3,254.47 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $3,141.37 | $0.00 | $3,141.37 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $3,149.75 | $0.00 | $3,149.75 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,845.92 | $0.00 | $2,845.92 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,861.40 | $0.00 | $2,861.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,777.11 | $0.00 | $2,777.11 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,637.45 | $0.00 | $2,637.45 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | ENGESETH, RANDALL M OR CINDY M CHECK 11200 | $-93.53 | $1,846.20 |
| 09/06/2024 | PAYMENT | ENGESETH, RANDALL M OR CINDY CHECK 11197 | $-829.56 | $1,939.73 |
| 08/30/2024 | PAYMENT | ENGESETH, RANDALL M & CINDY M SYS 11175 ORIG: CHECK | $-830.01 | $2,769.29 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $280.61 | $3,599.30 |
| 08/30/2024 | ADJUSTMENT | ENGESETH, RANDALL M & CINDY M CHECK 11175 VOIDED PAYMENT: 913951. REASON: AMENDMENT TO RE 2025 | $830.01 | $3,318.69 |
| 07/23/2024 | PAYMENT | ENGESETH, RANDALL M & CINDY M CHECK 11175 | $-830.01 | $2,488.68 |
| 07/10/2024 | BILL | ENGESETH, RANDALL M TR ET AL | $3,318.69 | $3,318.69 |
| 01/29/2024 | PAYMENT | ENGESETH, RANDALL & CINDY CHECK 3207 | $-837.74 | $0.00 |
| 01/23/2024 | PAYMENT | ENGESETH, RANDALL M & CINDY M CHECK 11156 | $-805.52 | $837.74 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $32.22 | $1,643.26 |
| 09/15/2023 | PAYMENT | ENGESETH, RANDALL M & CINDY M CHECK 11131 | $-805.52 | $1,611.04 |
| 08/03/2023 | PAYMENT | ENGESETH, RANDALL M TR ET AL CHECK NUM: 11121 | $-805.54 | $2,416.56 |
| 07/12/2023 | BILL | ENGESETH, RANDALL M TR ET AL | $3,222.10 | $3,222.10 |
| 02/27/2023 | PAYMENT | ENGESETH, RANDALL & CINDY CHECK NUM: 3105 | $-782.07 | $0.00 |
| 12/27/2022 | PAYMENT | ENGESETH, RANDALL & CINDY CHECK | $-782.07 | $782.07 |
| 09/29/2022 | PAYMENT | ENGESETH, RANDALL & CINDY CHECK NUM: 3044 | $-782.07 | $1,564.14 |
| 07/22/2022 | PAYMENT | ENGESETH, RANDALL & CINDY CHECK NUM: 3019 | $-782.11 | $2,346.21 |
| 07/12/2022 | BILL | ENGESETH, RANDALL M TR ET AL | $3,128.32 | $3,128.32 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-817.83 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-817.83 | $817.83 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-817.83 | $1,635.66 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-817.84 | $2,453.49 |
| 07/14/2021 | BILL | ENGESETH, RANDALL M TR ET AL | $3,271.33 | $3,271.33 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-797.83 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-818.87 | $797.83 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-818.87 | $1,616.70 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-818.90 | $2,435.57 |
| 07/15/2020 | BILL | ENGESETH, RANDALL M TR ET AL | $3,254.47 | $3,254.47 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-785.34 | $0.00 |
| 11/19/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 14997 | $-785.34 | $785.34 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-785.34 | $1,570.68 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-785.35 | $2,356.02 |
| 07/10/2019 | BILL | MCNUTT, LESLIE & MELISSA | $3,141.37 | $3,141.37 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-787.43 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-787.43 | $787.43 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-787.43 | $1,574.86 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-787.46 | $2,362.29 |
| 07/09/2018 | BILL | MCNUTT, LESLIE & MELISSA | $3,149.75 | $3,149.75 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-711.48 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-711.48 | $711.48 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-711.48 | $1,422.96 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-711.48 | $2,134.44 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $711.48 | $2,845.92 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-711.48 | $2,134.44 |
| 07/07/2017 | BILL | MCNUTT, LESLIE & MELISSA | $2,845.92 | $2,845.92 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-715.34 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-715.34 | $715.34 |
| 08/25/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11034133 | $-715.34 | $1,430.68 |
| 08/03/2016 | PAYMENT | GENE FENHAUS CHECK BANK: WF INTERNET NUM: 016080323035073 | $-715.38 | $2,146.02 |
| 07/08/2016 | BILL | FENHAUS, GENE E & CYNTHIA TR | $2,861.40 | $2,861.40 |
| 12/29/2015 | PAYMENT | GENE FENHAUS CHECK BANK: WF INTERNET NUM: 015122923074350 | $-1,388.54 | $0.00 |
| 10/02/2015 | PAYMENT | GENE FENHAUS CHECK BANK: WF INTERNET NUM: 015100223054223 | $-694.27 | $1,388.54 |
| 08/12/2015 | PAYMENT | GENE FENHAUS CHECK BANK: WF INTERNET NUM: 015081223025096 | $-694.30 | $2,082.81 |
| 07/08/2015 | BILL | FENHAUS, GENE E & CYNTHIA TR | $2,777.11 | $2,777.11 |
| 12/31/2014 | PAYMENT | GENE FENHAUS CHECK BANK: WF INTERNET NUM: 014123123028529 | $-1,318.72 | $0.00 |
| 10/03/2014 | PAYMENT | GENE FENHAUS CHECK BANK: WF INTERNET NUM: 014100323033730 | $-659.36 | $1,318.72 |
| 08/15/2014 | PAYMENT | GENE FENHAUS CHECK BANK: WF INTERNET NUM: 014081523025338 | $-659.37 | $1,978.08 |
| 07/10/2014 | BILL | FENHAUS, GENE E & CYNTHIA TR | $2,637.45 | $2,637.45 |
| 12/31/2013 | PAYMENT | GENE FENHAUS CHECK BANK: WF INTERNET NUM: 013123123036370 | $-1,279.82 | $0.00 |
| 10/04/2013 | PAYMENT | GENE FENHAUS CHECK BANK: WF INTERNET NUM: 013100423022110 | $-639.91 | $1,279.82 |
| 08/16/2013 | PAYMENT | GENE FENHAUS CHECK BANK: WF INTERNET NUM: 013081623022603 | $-639.92 | $1,919.73 |
| 07/16/2013 | BILL | FENHAUS, GENE E & CYNTHIA TR | $2,559.65 | $2,559.65 |
| 12/28/2012 | PAYMENT | GENE FENHAUS CHECK BANK: WF INTERNET NUM: 012122823020244 | $-1,242.54 | $0.00 |
| 09/28/2012 | PAYMENT | GENE FENHAUS CHECK BANK: WF INTERNET NUM: 012092823017905 | $-621.27 | $1,242.54 |
| 08/17/2012 | PAYMENT | GENE FENHAUS CHECK BANK: WF INTERNET NUM: 012081723018149 | $-621.28 | $1,863.81 |
| 07/10/2012 | BILL | FENHAUS, GENE E & CYNTHIA TR | $2,485.09 | $2,485.09 |
| 12/30/2011 | PAYMENT | GENE FENHAUS CHECK BANK: WF INTERNET NUM: 011123023008044 | $-1,206.34 | $0.00 |
| 09/30/2011 | PAYMENT | GENE FENHAUS CHECK BANK: WF INTERNET NUM: 011093023005555 | $-603.17 | $1,206.34 |
| 08/12/2011 | PAYMENT | GENE FENHAUS CHECK BANK: WF INTERNET NUM: 011081223005509 | $-603.19 | $1,809.51 |
| 07/14/2011 | BILL | FENHAUS, GENE E & CYNTHIA TR | $2,412.70 | $2,412.70 |
| 02/10/2011 | PAYMENT | ECT CASH | $-0.03 | $0.00 |
| 12/29/2010 | PAYMENT | GENE FENHAUS CHECK BANK: WF INTERNET NUM: 918026518 | $-1,088.88 | $0.03 |
| 10/01/2010 | PAYMENT | FENHAUS GENE CHECK BANK: WF INTERNET NUM: 109020291 | $-544.44 | $1,088.91 |
| 08/13/2010 | PAYMENT | FENHAUS GENE CHECK BANK: WF INTERNET NUM: 309016692 | $-544.44 | $1,633.35 |
| 07/14/2010 | BILL | FENHAUS, GENE E & CYNTHIA TR | $2,177.79 | $2,177.79 |
| 03/04/2010 | PAYMENT | FENHAUS, GENE CHECK NUM: 82090943 | $-528.59 | $0.00 |
| 01/07/2010 | PAYMENT | FENHAUS, GENE E & CYNTHIA TR CHECK NUM: 40435 | $-528.59 | $528.59 |
| 10/21/2009 | PAYMENT | FENHAUS, GENE E & CYNTHIA TR CHECK NUM: 95673 | $-528.59 | $1,057.18 |
| 09/14/2009 | PAYMENT | FENHAUS, GENE E & CYNTHIA TR CHECK NUM: 107131594 | $-528.59 | $1,585.77 |
| 07/21/2009 | BILL | FENHAUS, GENE E & CYNTHIA TR | $2,114.36 | $2,114.36 |
| 10/21/2008 | PAYMENT | CINDY FENHAUS CREDIT: D | $-2,124.64 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $51.32 | $2,124.64 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $20.53 | $2,073.32 |
| 07/14/2008 | BILL | FENHAUS, GENE E & CYNTHIA TR | $2,052.79 | $2,052.79 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-498.24 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-498.24 | $498.24 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-498.24 | $996.48 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-498.27 | $1,494.72 |
| 07/13/2007 | BILL | FENHAUS, GENE E & CYNTHIA TR | $1,992.99 | $1,992.99 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-483.73 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-483.73 | $483.73 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-483.73 | $967.46 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-483.76 | $1,451.19 |
| 07/19/2006 | BILL | FENHAUS, GENE E & CYNTHIA TR | $1,934.95 | $1,934.95 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-469.64 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-469.64 | $469.64 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-469.64 | $939.28 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-469.67 | $1,408.92 |
| 07/21/2005 | BILL | FENHAUS, GENE E & CYNTHIA TR | $1,878.59 | $1,878.59 |
| 03/04/2005 | PAYMENT | @ | $-493.18 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-493.18 | $493.18 |
| 08/11/2004 | PAYMENT | @ | $-986.36 | $986.36 |
| 07/01/2004 | BILL | FENHAUS, GENE E & CYNT @ | $1,972.72 | $1,972.72 |
| 02/26/2004 | PAYMENT | @ | $-489.02 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-489.02 | $489.02 |
| 10/05/2003 | PAYMENT | @ | $-489.02 | $978.04 |
| 08/19/2003 | PAYMENT | @ | $-489.05 | $1,467.06 |
| 07/01/2003 | BILL | FENHAUS, GENE E & CYNT @ | $1,956.11 | $1,956.11 |
