Tax Account 006-09P-031

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Owners

HOLLING, LYLE D & JULIE ANN TR
473 DRY CREEK TRL
ELKO, NV 89801-1207

(LYLE & JULIE HOLLING FAMILY

TRUST 06162022)

807077

Account Summary

Account ID	006-09P-031
Account Type	Real Estate
Location	473 DRY CREEK TRL
Balance	$2,489.43
Currently Due	$829.81

Account ID

006-09P-031

Account Type

Real Estate

Location

473 DRY CREEK TRL

Balance

$2,489.43

Currently Due

$829.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,234.62
Total	$3,234.62
Paid	$745.19
Balance	$2,489.43
Due	$829.81
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,234.62

Total

$3,234.62

Paid

$745.19

Balance

$2,489.43

Due

$829.81

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
1	08/19/2024	08/29/2024	Paid	$745.19	$0.00	$745.19	$745.19	$0.00
2	10/07/2024	10/17/2024	Due	$829.81	$0.00	$829.81	$0.00	$829.81
3	01/06/2025	01/16/2025	Due	$829.81	$0.00	$829.81	$0.00	$1,659.62
4	03/03/2025	03/13/2025	Due	$829.81	$0.00	$829.81	$0.00	$2,489.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,893.27	$0.00	$2,893.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,809.07	$0.00	$2,809.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,923.82	$0.00	$2,923.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,848.96	$0.00	$2,848.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,765.73	$0.00	$2,765.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,693.71	$0.00	$2,693.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,382.88	$0.00	$2,382.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,313.47	$0.00	$2,313.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,095.08	$0.00	$2,095.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,035.06	$0.00	$2,035.06	$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	$-745.19	$2,489.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$254.61	$3,234.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934896. REASON: AMENDMENT TO RE 2025	$745.19	$2,980.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-745.19	$2,234.82
07/10/2024	BILL	HOLLING, LYLE D & JULIE ANN TR	$2,980.01	$2,980.01
02/23/2024	PAYMENT	JA HOLLING ACH 9070 - 035605986	$-723.31	$0.00
12/28/2023	PAYMENT	JA HOLLING ACH 9070 - 035376697	$-723.31	$723.31
09/29/2023	PAYMENT	JA HOLLING ACH 9070 - 035079127	$-723.31	$1,446.62
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-723.34	$2,169.93
07/12/2023	BILL	HOLLING, LYLE D & JULIE ANN TR	$2,893.27	$2,893.27
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-702.26	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-702.26	$702.26
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-702.26	$1,404.52
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-702.29	$2,106.78
07/12/2022	BILL	HOLLING, LYLE D & JULIE ANN TR	$2,809.07	$2,809.07
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-730.95	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-730.95	$730.95
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-730.95	$1,461.90
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-730.97	$2,192.85
07/14/2021	BILL	HOLLING, LYLE D & JULIE A	$2,923.82	$2,923.82
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-712.23	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-712.23	$712.23
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-712.23	$1,424.46
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-712.27	$2,136.69
07/15/2020	BILL	HOLLING, LYLE D & JULIE A	$2,848.96	$2,848.96
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-691.43	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.43	$691.43
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.43	$1,382.86
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.44	$2,074.29
07/10/2019	BILL	HOLLING, LYLE D & JULIE A	$2,765.73	$2,765.73
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.42	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.42	$673.42
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.42	$1,346.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.45	$2,020.26
07/09/2018	BILL	HOLLING, LYLE D & JULIE A	$2,693.71	$2,693.71
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.72	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.72	$595.72
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.72	$1,191.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.72	$1,787.16
07/07/2017	BILL	HOLLING, LYLE D & JULIE A	$2,382.88	$2,382.88
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.36	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.36	$578.36
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.36	$1,156.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-578.39	$1,735.08
07/08/2016	BILL	HOLLING, LYLE D & JULIE A	$2,313.47	$2,313.47
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.77	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-523.77	$523.77
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.77	$1,047.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.77	$1,571.31
07/08/2015	BILL	HOLLING, LYLE D & JULIE A	$2,095.08	$2,095.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.76	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.76	$508.76
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.76	$1,017.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-508.78	$1,526.28
07/10/2014	BILL	HOLLING, LYLE D & JULIE A	$2,035.06	$2,035.06
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-493.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.70	$493.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.70	$987.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.72	$1,481.10
07/16/2013	BILL	HOLLING, LYLE D & JULIE A	$1,974.82	$1,974.82
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-493.78	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.78	$493.78
09/10/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387249	$-1,007.34	$987.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.75	$1,994.90
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$1,975.15	$1,975.15