Tax Account 006-09K-056

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Owners

WILSON, BRUCE A & PENNY A TR
404 SUMMIT DR
ELKO, NV 89801

(BRUCE & PENNY WILSON FAMILY

TRUST 06162023)

820881

Account Summary

Account ID	006-09K-056
Account Type	Real Estate
Location	404 ELKO SUMMIT DR
Balance	$4,631.39
Currently Due	$1,543.78

Account ID

006-09K-056

Account Type

Real Estate

Location

404 ELKO SUMMIT DR

Balance

$4,631.39

Currently Due

$1,543.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,068.89
Total	$6,068.89
Paid	$1,437.50
Balance	$4,631.39
Due	$1,543.78
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

$6,068.89

Total

$6,068.89

Paid

$1,437.50

Balance

$4,631.39

Due

$1,543.78

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	Paid	$1,437.50	$0.00	$1,437.50	$1,437.50	$0.00
2	10/07/2024	10/17/2024	Due	$1,543.78	$0.00	$1,543.78	$0.00	$1,543.78
3	01/06/2025	01/16/2025	Due	$1,543.78	$0.00	$1,543.78	$0.00	$3,087.56
4	03/03/2025	03/13/2025	Due	$1,543.83	$0.00	$1,543.83	$0.00	$4,631.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,323.10	$0.00	$5,323.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,928.95	$0.00	$4,928.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,973.27	$0.00	$4,973.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,708.97	$0.00	$4,708.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,752.01	$220.84	$4,972.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$643.17	$100.07	$743.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$554.03	$0.00	$554.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$523.19	$0.00	$523.19	$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	.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	$-1,437.50	$4,631.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$320.09	$6,068.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936885. REASON: AMENDMENT TO RE 2025	$1,437.50	$5,748.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,437.50	$4,311.30
07/10/2024	BILL	WILSON, BRUCE A & PENNY A TR	$5,748.80	$5,748.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,330.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,330.77	$1,330.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,330.77	$2,661.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,330.79	$3,992.31
07/12/2023	BILL	WILSON, BRUCE A & PENNY A TR	$5,323.10	$5,323.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,232.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,232.23	$1,232.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,232.23	$2,464.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,232.26	$3,696.69
07/12/2022	BILL	WILSON, BRUCE A & PENNY	$4,928.95	$4,928.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,243.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,243.31	$1,243.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,243.31	$2,486.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,243.34	$3,729.93
07/14/2021	BILL	WILSON, BRUCE A & PENNY	$4,973.27	$4,973.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,101.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,202.33	$1,101.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,202.33	$2,304.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,202.37	$3,506.60
07/15/2020	BILL	WILSON, BRUCE A & PENNY	$4,708.97	$4,708.97
05/18/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4039693	$-1,188.00	$0.00
05/18/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410396573	$-54.52	$1,188.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,242.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$47.52	$1,235.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,188.00
01/09/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1553661	$-1,263.35	$1,188.00
11/04/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 14620	$-3,049.39	$2,451.35
11/01/2019	INTEREST	Monthly Interest	$4.07	$5,500.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$118.80	$5,496.67
10/01/2019	INTEREST	Monthly Interest	$4.07	$5,377.87
09/03/2019	INTEREST	Monthly Interest	$4.07	$5,373.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$47.52	$5,369.73
08/01/2019	INTEREST	Monthly Interest	$4.07	$5,322.21
07/10/2019	BILL	WILSON, BRUCE A & PENNY	$4,752.01	$5,318.14
07/01/2019	INTEREST	Monthly Interest	$4.07	$566.13
06/03/2019	INTEREST	Monthly Interest	$4.07	$562.06
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$557.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.20	$550.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.67	$516.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.35	$497.12
10/01/2018	PAYMENT	WILSON, BRUCE A & PENNY CHECK NUM: 127	$-160.83	$488.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.43	$649.60
07/09/2018	BILL	WILSON, BRUCE A & PENNY	$643.17	$643.17
03/06/2018	PAYMENT	RUSSELL, WALLACE H CHECK NUM: 1664	$-69.25	$0.00
03/06/2018	PAYMENT	ADAMS, EDITH A CHECK NUM: 5001	$-69.25	$69.25
12/28/2017	PAYMENT	RUSSELL, WALLACE H CHECK NUM: 1625	$-69.25	$138.50
12/28/2017	PAYMENT	ADAMS, EDITH A CHECK NUM: 4967	$-69.25	$207.75
10/03/2017	PAYMENT	ADAMS, EDITH A CHECK NUM: 4907	$-69.25	$277.00
10/03/2017	PAYMENT	RUSSELL, WALLACE H & LORRAINE CHECK NUM: 1577	$-69.25	$346.25
08/18/2017	PAYMENT	RUSSELL, WALLACE H CHECK NUM: 1544	$-69.27	$415.50
08/18/2017	PAYMENT	ADAMS, EDITH A CHECK NUM: 4883	$-69.26	$484.77
07/07/2017	BILL	ADAMS, EDITH A ET AL	$554.03	$554.03
08/12/2016	PAYMENT	RUSSELL, HAROLD & LORRAINE A CHECK NUM: 1330	$-261.59	$0.00
08/12/2016	PAYMENT	ADAMS, EDITH A CHECK NUM: 4662	$-261.60	$261.59
07/08/2016	BILL	ADAMS, EDITH A ET AL	$523.19	$523.19
08/11/2015	PAYMENT	ADAMS, EDITH A CHECK NUM: 4458	$-245.41	$0.00
08/11/2015	PAYMENT	RUSSELL, HAROLD & LORRAINE A CHECK NUM: 1037	$-245.41	$245.41
07/08/2015	BILL	ADAMS, EDITH A ET AL	$490.82	$490.82
08/26/2014	PAYMENT	HAROLD, WALLACE ET AL TR CHECK NUM: 750	$-228.79	$0.00
08/26/2014	PAYMENT	ADAMS, EDITH A CHECK NUM: 4261	$-228.79	$228.79
07/10/2014	BILL	ADAMS, EDITH A ET AL	$457.58	$457.58
08/29/2013	PAYMENT	ADAMS, EDITH A CHECK NUM: 4095	$-456.58	$0.00
07/16/2013	BILL	ADAMS, EDITH A ET AL	$456.58	$456.58
08/06/2012	PAYMENT	RUSSELL, WH JR & LORRAINE A CHECK NUM: 2092	$-201.78	$0.00
08/06/2012	PAYMENT	ADAMS, EDITH A CHECK NUM: 3878	$-201.78	$201.78
07/10/2012	BILL	ADAMS, EDITH A ET AL	$403.56	$403.56
08/23/2011	PAYMENT	ADAMS, EDITH A CHECK NUM: 3495	$-201.78	$0.00
08/23/2011	PAYMENT	RUSSELL, W.H. & LORRAINE A CHECK NUM: 6973	$-201.78	$201.78
07/14/2011	BILL	ADAMS, EDITH A ET AL	$403.56	$403.56
08/24/2010	PAYMENT	ADAMS, EDITH A CHECK NUM: 3292	$-202.93	$0.00
08/24/2010	PAYMENT	RUSSELL, WH & LORRAINE CHECK NUM: 6619	$-202.90	$202.93
07/14/2010	BILL	ADAMS, EDITH A ET AL	$405.83	$405.83
01/11/2010	PAYMENT	ADAMS, EDITH A ET AL CHECK NUM: 3153	$-101.45	$0.00
01/11/2010	PAYMENT	WH RUSSELL CHECK NUM: 6423	$-101.45	$101.45
09/14/2009	PAYMENT	ADAMS, EDITH A ET AL CHECK NUM: 3089	$-202.93	$202.90
07/21/2009	BILL	ADAMS, EDITH A ET AL	$405.83	$405.83
08/28/2008	PAYMENT	ADAMS, EDITH A ET AL CHECK NUM: 2861	$-405.83	$0.00
07/14/2008	BILL	ADAMS, EDITH A ET AL	$405.83	$405.83
03/06/2008	PAYMENT	ADAMS, EDITH A ET AL CHECK NUM: 2715	$-101.45	$0.00
01/04/2008	PAYMENT	ADAMS, EDITH A ET AL CHECK NUM: 2660	$-101.45	$101.45
10/03/2007	PAYMENT	RUSSELL, W H CHECK NUM: 6780	$-50.70	$202.90
10/03/2007	PAYMENT	ADAMS, EDITH A ET AL CHECK NUM: 2586	$-50.75	$253.60
08/15/2007	PAYMENT	ADAMS, EDITH A ET AL CHECK NUM: 2548,6579	$-101.48	$304.35
07/13/2007	BILL	ADAMS, EDITH A ET AL	$405.83	$405.83
09/29/2006	PAYMENT	ADAMS, EDITH A CHECK NUM: 2284	$-289.74	$0.00
08/09/2006	PAYMENT	STEWART TITLE CHECK NUM: 28346	$-96.58	$289.74
07/19/2006	BILL	KAHLE, RAYMOND & MINDY	$386.32	$386.32
09/30/2005	PAYMENT	AHNGER, BRIAN CHECK NUM: 1312	$-271.29	$0.00
08/08/2005	PAYMENT	STEWART TITLE CHECK NUM: 20750	$-90.43	$271.29
07/21/2005	BILL	ELKO SUMMIT LIMITED	$361.72	$361.72
08/17/2004	PAYMENT	@	$-362.28	$0.00
07/01/2004	BILL	DEVERS, JANIS @	$362.28	$362.28
03/03/2004	PAYMENT	@	$-90.55	$0.00
01/09/2004	PAYMENT	@	$-90.55	$90.55
10/09/2003	PAYMENT	@	$-90.55	$181.10
08/28/2003	PAYMENT	@	$-90.56	$271.65
07/01/2003	BILL	DEVERS, JANIS @	$362.21	$362.21