Tax Account 006-09F-091

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Owners

HENRY, KEVIN C & MONICA M
1415 ROYAL CREST DR
ELKO, NV 89801-7956

Account Summary

Account ID	006-09F-091
Account Type	Real Estate
Location	1415 ROYAL CREST DR
Balance	$2,230.63
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,230.63 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,347.13
Total	$4,347.13
Paid	$2,116.50
Balance	$2,230.63
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,001.19	$0.00	$1,001.19	$1,001.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,115.31	$0.00	$1,115.31	$1,115.31	$0.00
3	01/06/2025	01/16/2025	Due	$1,115.31	$0.00	$1,115.31	$0.00	$1,115.31	Pay $1,115.31 Now
4	03/03/2025	03/13/2025	Due	$1,115.32	$0.00	$1,115.32	$0.00	$2,230.63	Pay $2,230.63 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,886.98	$0.00	$3,886.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,773.83	$0.00	$3,773.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,897.97	$0.00	$3,897.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,783.82	$0.00	$3,783.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,622.86	$0.00	$3,622.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,627.31	$0.00	$3,627.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,263.45	$0.00	$3,263.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,295.29	$0.00	$3,295.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,229.71	$0.00	$3,229.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,136.65	$0.00	$3,136.65	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,115.31	$2,230.63
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,001.19	$3,345.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$343.60	$4,347.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934891. REASON: AMENDMENT TO RE 2025	$1,001.19	$4,003.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,001.19	$3,002.34
07/10/2024	BILL	HENRY, KEVIN C & MONICA M	$4,003.53	$4,003.53
02/23/2024	PAYMENT	MM HENRY ACH 9070 - 035605986	$-971.74	$0.00
12/28/2023	PAYMENT	MM HENRY ACH 9070 - 035376697	$-971.74	$971.74
09/29/2023	PAYMENT	MM HENRY ACH 9070 - 035079127	$-971.74	$1,943.48
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-971.76	$2,915.22
07/12/2023	BILL	HENRY, KEVIN C & MONICA M	$3,886.98	$3,886.98
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-943.45	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-943.45	$943.45
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-943.45	$1,886.90
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-937.35	$2,830.35
07/12/2022	PAYMENT	HENRY, KEVIN (STALE DATED) CHECK	$-6.13	$3,767.70
07/12/2022	BILL	HENRY, KEVIN C & MONICA M	$3,773.83	$3,773.83
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-974.49	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-974.49	$974.49
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-974.49	$1,948.98
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-974.50	$2,923.47
07/14/2021	BILL	HENRY, KEVIN C & MONICA M	$3,897.97	$3,897.97
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-941.35	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-947.48	$941.35
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-947.48	$1,888.83
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-947.51	$2,836.31
07/15/2020	BILL	HENRY, KEVIN C & MONICA M	$3,783.82	$3,783.82
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-905.71	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-905.71	$905.71
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-905.71	$1,811.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-905.73	$2,717.13
07/10/2019	BILL	HENRY, KEVIN C & MONICA M	$3,622.86	$3,622.86
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-906.82	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-906.82	$906.82
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-906.82	$1,813.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-906.85	$2,720.46
07/09/2018	BILL	HENRY, KEVIN C & MONICA M	$3,627.31	$3,627.31
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-815.86	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-815.86	$815.86
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-815.86	$1,631.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-815.87	$2,447.58
07/07/2017	BILL	HENRY, KEVIN C & MONICA M	$3,263.45	$3,263.45
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-823.82	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-823.82	$823.82
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-823.82	$1,647.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-823.83	$2,471.46
07/08/2016	BILL	HENRY, KEVIN C & MONICA M	$3,295.29	$3,295.29
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-807.42	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-807.42	$807.42
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-807.42	$1,614.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-807.45	$2,422.26
07/08/2015	BILL	HENRY, KEVIN C & MONICA M	$3,229.71	$3,229.71
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-784.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-784.16	$784.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-784.16	$1,568.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-784.17	$2,352.48
07/10/2014	BILL	HENRY, KEVIN C & MONICA M	$3,136.65	$3,136.65
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-761.07	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.07	$761.07
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.07	$1,522.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.10	$2,283.21
07/16/2013	BILL	HENRY, KEVIN C & MONICA M	$3,044.31	$3,044.31
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-738.91	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.91	$738.91
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.91	$1,477.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.91	$2,216.73
07/10/2012	BILL	HENRY, KEVIN C & MONICA M	$2,955.64	$2,955.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.38	$717.38
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-717.38	$1,434.76
08/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125591	$-717.41	$2,152.14
07/14/2011	BILL	HENRY, KEVIN C & MONICA M	$2,869.55	$2,869.55
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-708.85	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-708.85	$708.85
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-708.85	$1,417.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-708.86	$2,126.55
07/14/2010	BILL	HENRY, KEVIN C & MONICA M	$2,835.41	$2,835.41
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-685.46	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-685.46	$685.46
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-685.46	$1,370.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-685.47	$2,056.38
07/21/2009	BILL	HENRY, KEVIN C & MONICA M	$2,741.85	$2,741.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-665.49	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-665.49	$665.49
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-665.49	$1,330.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-665.52	$1,996.47
07/14/2008	BILL	HENRY, KEVIN C & MONICA M	$2,661.99	$2,661.99
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-646.11	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-646.11	$646.11
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-646.11	$1,292.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-646.12	$1,938.33
07/13/2007	BILL	HENRY, KEVIN C & MONICA M	$2,584.45	$2,584.45
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-627.29	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-627.29	$627.29
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-627.29	$1,254.58
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-627.30	$1,881.87
07/19/2006	BILL	HENRY, KEVIN C & MONICA M	$2,509.17	$2,509.17
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-609.02	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-609.02	$609.02
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-609.02	$1,218.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-609.03	$1,827.06
07/21/2005	BILL	HENRY, KEVIN C & MONICA M	$2,436.09	$2,436.09
03/04/2005	PAYMENT	@	$-553.08	$0.00
12/29/2004	PAYMENT	@	$-553.08	$553.08
10/14/2004	PAYMENT	@	$-553.08	$1,106.16
08/24/2004	PAYMENT	@	$-553.11	$1,659.24
07/01/2004	BILL	HENRY, KEVIN C & MONIC @	$2,212.35	$2,212.35
03/10/2004	PAYMENT	@	$-548.34	$0.00
01/09/2004	PAYMENT	@	$-548.34	$548.34
08/05/2003	PAYMENT	@	$-1,096.70	$1,096.68
07/01/2003	BILL	NOLAND, PAUL D & TERES @	$2,193.38	$2,193.38