Tax Account 006-09K-055

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Owners

STANFILL, STEVEN W TR
260 LAKEPORT DR
SPRING CREEK, NV 89815-5838

(STEVEN W STANFILL FAMILY TRUST

DATED 02082018)

737382

Account Summary

Account ID	006-09K-055
Account Type	Real Estate
Location	661 ELKO SUMMIT DR
Balance	$5,914.21
Currently Due	$2,935.03

Account ID

006-09K-055

Account Type

Real Estate

Location

661 ELKO SUMMIT DR

Balance

$5,914.21

Currently Due

$2,935.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,858.61
Total	$5,914.21
Paid	$0.00
Balance	$5,914.21
Due	$2,935.03
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,858.61

Total

$5,914.21

Paid

$0.00

Balance

$5,914.21

Due

$2,935.03

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$1,389.88	$55.60	$1,389.88	$0.00	$1,445.48
2	10/07/2024	10/17/2024	Due	$1,489.55	$0.00	$1,489.55	$0.00	$2,935.03
3	01/06/2025	01/16/2025	Due	$1,489.55	$0.00	$1,489.55	$0.00	$4,424.58
4	03/03/2025	03/13/2025	Due	$1,489.63	$0.00	$1,489.63	$0.00	$5,914.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,146.77	$411.75	$5,558.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,765.68	$840.99	$5,884.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,803.13	$0.00	$4,803.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,547.85	$0.00	$4,547.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,522.86	$0.00	$4,522.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,467.11	$0.00	$4,467.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$554.03	$19.39	$573.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$523.19	$85.47	$608.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$490.82	$0.00	$490.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$457.58	$0.00	$457.58	$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	.00	1.98	1.00
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	AMENDMENT	AMENDMENT TO RE 2025	$300.26	$5,914.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.60	$5,613.95
07/10/2024	BILL	STANFILL, STEVEN W TR	$5,558.35	$5,558.35
03/05/2024	PAYMENT	STEVEN STANFILL ONLINE	$-11,443.16	$0.00
02/29/2024	INTEREST	INTEREST FOR 02/2024	$39.71	$11,443.16
01/31/2024	INTEREST	INTEREST FOR 01/2024	$39.71	$11,403.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$231.61	$11,363.74
12/29/2023	INTEREST	INTEREST FOR 12/2023	$39.71	$11,132.13
11/30/2023	INTEREST	INTEREST FOR 11/2023	$39.71	$11,092.42
11/06/2023	INTEREST	INTEREST FOR 11/2023	$39.71	$11,052.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$128.67	$11,013.00
09/29/2023	INTEREST	INTEREST FOR 09/2023	$39.71	$10,884.33
09/06/2023	INTEREST	INTEREST FOR 09/2023	$39.71	$10,844.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.47	$10,804.91
08/01/2023	INTEREST	Monthly Interest	$39.71	$10,753.44
07/12/2023	BILL	STANFILL, STEVEN W TR	$5,146.77	$10,713.73
07/03/2023	INTEREST	Monthly Interest	$39.71	$5,566.96
06/01/2023	INTEREST	Monthly Interest	$39.71	$5,527.25
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$5,487.54
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$333.60	$5,480.54
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$214.46	$5,146.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$119.14	$4,932.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$47.66	$4,813.34
07/12/2022	BILL	STANFILL, STEVEN W TR	$4,765.68	$4,765.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,200.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,200.78	$1,200.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,200.78	$2,401.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,200.79	$3,602.34
07/14/2021	BILL	STANFILL, STEVEN W TR	$4,803.13	$4,803.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,064.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,161.04	$1,064.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,161.04	$2,225.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,161.08	$3,386.77
07/15/2020	BILL	STANFILL, STEVEN W TR	$4,547.85	$4,547.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,130.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,130.71	$1,130.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,130.71	$2,261.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,130.73	$3,392.13
07/10/2019	BILL	STANFILL, STEVEN W TR	$4,522.86	$4,522.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,116.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,116.77	$1,116.77
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-1,116.77	$2,233.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,116.80	$3,350.31
07/09/2018	BILL	STANFILL, STEVEN W TR	$4,467.11	$4,467.11
11/09/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043920	$-573.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.85	$573.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.54	$559.57
07/07/2017	BILL	SCHMIDT, HOWARD J	$554.03	$554.03
05/24/2017	PAYMENT	SCHMIDT, HOWARD J CHECK BANK: OP INTERNET NUM: 124642305	$-608.66	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$608.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.62	$601.66
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.54	$565.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.08	$541.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.23	$528.42
07/08/2016	BILL	BARLOW, MORONI	$523.19	$523.19
09/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026299	$-368.10	$0.00
07/27/2015	PAYMENT	BONDESON, W.E. & W CHECK NUM: 1562	$-122.72	$368.10
07/08/2015	BILL	BONDESON, WILHELM E JR TR ET A	$490.82	$490.82
08/26/2014	PAYMENT	BONDESON, WILHELM E JR TR ET A CHECK NUM: 1455	$-228.78	$0.00
08/04/2014	PAYMENT	BONDESON, W E & W CHECK NUM: 1447	$-228.80	$228.78
07/10/2014	BILL	BONDESON, WILHELM E JR TR ET A	$457.58	$457.58
08/16/2013	PAYMENT	BONDESON, W.E. & W CHECK NUM: 1336	$-456.58	$0.00
07/16/2013	BILL	BONDESON, WILHELM E JR TR ET A	$456.58	$456.58
10/12/2012	PAYMENT	BONDESON, WILHELM E JR TR ET A CHECK NUM: 1254	$-201.78	$0.00
07/27/2012	PAYMENT	BONDESON, W.E. & W. CHECK NUM: 1228	$-201.78	$201.78
07/10/2012	BILL	BONDESON, WILHELM E JR TR ET A	$403.56	$403.56
10/21/2011	PAYMENT	BONDESON, W E & W CHECK NUM: 1150	$-201.78	$0.00
08/02/2011	PAYMENT	BONDESON, WILHELM E JR TR ET A CHECK NUM: 1127	$-201.78	$201.78
07/14/2011	BILL	BONDESON, WILHELM E JR TR ET A	$403.56	$403.56
09/23/2010	PAYMENT	BONDESON, W E & W CHECK NUM: 1052	$-202.90	$0.00
08/18/2010	PAYMENT	BONDESON, WILHELM E JR TR ET A CHECK NUM: 1044	$-202.93	$202.90
07/14/2010	BILL	BONDESON, WILHELM E JR TR ET A	$405.83	$405.83
08/20/2009	PAYMENT	BONDESON, WILHELM E JR TR ET A CHECK NUM: 933	$-405.83	$0.00
07/21/2009	BILL	BONDESON, WILHELM E JR TR ET A	$405.83	$405.83
07/25/2008	PAYMENT	BONDESON, WILMA L CHECK NUM: 826	$-405.83	$0.00
07/14/2008	BILL	BONDESON, WILMA L	$405.83	$405.83
12/20/2007	PAYMENT	BONDESON, WILMA L CHECK NUM: 765	$-202.90	$0.00
08/10/2007	PAYMENT	BONDESON, WILMA L CHECK NUM: 7149	$-202.93	$202.90
07/13/2007	BILL	BONDESON, WILMA L	$405.83	$405.83
12/04/2006	PAYMENT	BONDESON, WILMA L CHECK NUM: 139	$-193.16	$0.00
08/08/2006	PAYMENT	BONDESON, WILMA L CHECK NUM: 613	$-193.16	$193.16
07/19/2006	BILL	BONDESON, WILMA L	$386.32	$386.32
04/07/2006	PAYMENT	WILMA L BONDESON CHECK NUM: 133	$-300.23	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.28	$300.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.04	$283.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.62	$274.91
09/15/2005	PAYMENT	STEWART TITLE CHECK NUM: 19699	$-90.43	$271.29
07/21/2005	BILL	ETZEL, STEVE & DAWN	$361.72	$361.72
12/07/2004	PAYMENT	@	$-181.14	$0.00
10/06/2004	PAYMENT	@	$-90.57	$181.14
08/18/2004	PAYMENT	@	$-90.57	$271.71
07/01/2004	BILL	MUD CREEK LTD LIABILIT @	$362.28	$362.28
03/02/2004	PAYMENT	@	$-271.65	$0.00
08/25/2003	PAYMENT	@	$-103.24	$271.65
07/01/2003	PENALTY	Penalty 03-04	$12.68	$374.89
07/01/2003	BILL	MUD CREEK LTD LIABILIT @	$362.21	$362.21