Tax Account 006-09Q-028

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Owners

MOSS, DANIEL T & KATHERINE L TR
1169 DRY CREEK TRL
ELKO, NV 89801-1219

(DANIEL & KATHERINE MOSS FAMILY

TRUST 07282017)

728693,728692

Account Summary

Account ID	006-09Q-028
Account Type	Real Estate
Location	1169 DRY CREEK TRL
Balance	$1,735.05
Currently Due	$0.00

Account ID

006-09Q-028

Account Type

Real Estate

Location

1169 DRY CREEK TRL

Balance

$1,735.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,418.69
Total	$3,418.69
Paid	$1,683.64
Balance	$1,735.05
Due	$0.00
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

$3,418.69

Total

$3,418.69

Paid

$1,683.64

Balance

$1,735.05

Due

$0.00

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	$816.13	$0.00	$816.13	$816.13	$0.00
2	10/07/2024	10/17/2024	Paid	$867.51	$0.00	$867.51	$867.51	$0.00
3	01/06/2025	01/16/2025	Due	$867.51	$0.00	$867.51	$0.00	$867.51
4	03/03/2025	03/13/2025	Due	$867.54	$0.00	$867.54	$0.00	$1,735.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,021.94	$0.00	$3,021.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,798.25	$0.00	$2,798.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,861.61	$0.00	$2,861.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,552.25	$0.00	$2,552.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,463.32	$0.00	$2,463.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,454.24	$0.00	$2,454.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,197.12	$0.00	$2,197.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,098.70	$0.00	$2,098.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,047.20	$0.00	$2,047.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,017.27	$0.00	$2,017.27	$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 -	$-867.51	$1,735.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-816.13	$2,602.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.16	$3,418.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934906. REASON: AMENDMENT TO RE 2025	$816.13	$3,263.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-816.13	$2,447.40
07/10/2024	BILL	MOSS, DANIEL T & KATHERINE L TR	$3,263.53	$3,263.53
02/23/2024	PAYMENT	DT MOSS ACH 9070 - 035605986	$-755.48	$0.00
12/28/2023	PAYMENT	DT MOSS ACH 9070 - 035376697	$-755.48	$755.48
09/29/2023	PAYMENT	DT MOSS ACH 9070 - 035079127	$-755.48	$1,510.96
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-755.50	$2,266.44
07/12/2023	BILL	MOSS, DANIEL T & KATHERINE L T	$3,021.94	$3,021.94
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.55	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.55	$699.55
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.55	$1,399.10
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.60	$2,098.65
07/12/2022	BILL	MOSS, DANIEL T & KATHERINE L T	$2,798.25	$2,798.25
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.40	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.40	$715.40
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.40	$1,430.80
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-715.41	$2,146.20
07/14/2021	BILL	MOSS, DANIEL T & KATHERINE L T	$2,861.61	$2,861.61
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.01	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-638.05	$0.01
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-638.05	$638.06
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-638.05	$1,276.11
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-638.09	$1,914.16
07/15/2020	BILL	MOSS, DANIEL T & KATHERINE L T	$2,552.25	$2,552.25
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-615.83	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.83	$615.83
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.83	$1,231.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.83	$1,847.49
07/10/2019	BILL	MOSS, DANIEL T & KATHERINE L T	$2,463.32	$2,463.32
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.55	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.55	$613.55
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.55	$1,227.10
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.59	$1,840.65
07/09/2018	BILL	MOSS, DANIEL T & KATHERINE L T	$2,454.24	$2,454.24
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.28	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.28	$549.28
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.28	$1,098.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.28	$1,647.84
07/07/2017	BILL	MOSS, DANIEL T	$2,197.12	$2,197.12
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.67	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.67	$524.67
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.67	$1,049.34
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-524.69	$1,574.01
07/08/2016	BILL	MOSS, DANIEL T	$2,098.70	$2,098.70
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.80	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-511.80	$511.80
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.80	$1,023.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.80	$1,535.40
07/08/2015	BILL	MOSS, DANIEL T	$2,047.20	$2,047.20
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.31	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.31	$504.31
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.31	$1,008.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-504.34	$1,512.93
07/10/2014	BILL	MOSS, DANIEL T	$2,017.27	$2,017.27
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-469.97	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.97	$469.97
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.97	$939.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.97	$1,409.91
07/16/2013	BILL	MOSS, DANIEL T	$1,879.88	$1,879.88